Civic Intelligence

Operation Troop Outreach

990EZ • Fiscal year 2018 • EIN 47-3783599

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.OPERATIONTROOPOUTREACH.COM
PO Box 757Lodi, CA 95241

(510) 504-3851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

543%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,066

Up $9,344 (+543%) from 2017

Net Assets

Up

$11,066

Up $9,344 (+543%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$10,031

Up $10,031 from 2017

Expenses

Up

$687

Up $470 (+217%) from 2017

Net Income

Up

$9,344

Up $9,561 (+4406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2015: $1,570Net Assets 2015: $1,5702015Assets 2016: $1,939Net Assets 2016: $1,9392016Assets 2017: $1,722Net Assets 2017: $1,7222017Assets 2018: $11,066Net Assets 2018: $11,0662018Assets 2019: $11,066Net Assets 2019: $11,0662019Assets 2020: $10,562Net Assets 2020: $10,5622020Assets 2021: $10,212Net Assets 2021: $10,2122021Assets 2022: $9,937Net Assets 2022: $9,9372022Assets 2023: $9,937Liabilities 2023: $02023Assets 2024: $9,937Net Assets 2024: $9,9372024

Highlighted filing

2018

Assets$11,066
Liabilities-
Net Assets$11,066
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $2,012Expenses 2015: $442Net Income 2015: $1,5702015Revenue 2016: $887Expenses 2016: $518Net Income 2016: $3692016Revenue 2017: $0Expenses 2017: $217Net Income 2017: -$2172017Revenue 2018: $10,031Expenses 2018: $687Net Income 2018: $9,3442018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $504Net Income 2020: -$5042020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021Revenue 2022: $0Expenses 2022: $275Net Income 2022: -$2752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2018

Revenue$10,031
Expenses$687
Net Income$9,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$10,031
Mission and Program Overview

Mission

Send donation gift boxes to deployed troops

Program Services

DescriptionGrantsExpenses
SUPPORT UNITED STATES MILITARY SERVICEMEN$687-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI FERRAIOLOPresident & CEO-$0--
TARA WILLETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Troop Outreach
EIN
47-3783599
Phone
5105043851
Address
PO BOX 757, LODI, CA 95241

Signing Officer

Name
Nikki Ferraiolo
Title
President & CEO
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Morita Accountancy
Address
431 South Ham Lane Suite D, Lodi, CA 95242
Preparer
Kevin K Morita CPA
Phone
2093685324
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $192”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI FERRAIOLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05105043851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010545 CLARKS FORK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI FERRAIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA WILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEND DONATION GIFT BOXES TO DEPLOYED TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNITED STATES MILITARY SERVICEMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0687
IRS990EZ/TotalProgramServiceExpensesAmt0687
IRS990EZ/TotalRevenueAmt010031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONTROOPOUTREACH.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012930
IRS990ScheduleA/TotalSupportAmt012930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI FERRAIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TROOP OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0473783599
ReturnHeader/Filer/PhoneNum05105043851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831692240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morita Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 South Ham Lane Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093685324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin K Morita CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:20:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066
Liabilities
-
Net assets
$11,066
Revenue
$10,031
Expenses
$687
Net income
$9,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$9.94$0.00
2023Summary only. Only limited summary data is available for this year.$9.94$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.94$9.94$0.00$0.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$0.00$0.35$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$0.00$0.50$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$10.0$0.69$9.34
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$0.22$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.89$0.52$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$2.01$0.44$1.57