Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 51-0607064

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile
2467 Ford Road45152-8425
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$29,811

Down $18,284 (-38%) from 2012

Net Assets

Down

$29,811

Down $18,284 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$104,374

Down $117,910 (-53%) from 2012

Expenses

Down

$122,658

Down $123,576 (-50%) from 2012

Net Income

Up

-$18,284

Up $5,666 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,045Liabilities 2011: $0Net Assets 2011: $72,0452011Assets 2012: $48,095Liabilities 2012: $0Net Assets 2012: $48,0952012Assets 2013: $29,811Liabilities 2013: $0Net Assets 2013: $29,8112013Assets 2014: $50Liabilities 2014: $0Net Assets 2014: $502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$29,811
Liabilities$0
Net Assets$29,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $121,310Expenses 2011: $69,398Net Income 2011: $51,9122011Revenue 2012: $222,284Expenses 2012: $246,234Net Income 2012: -$23,9502012Revenue 2013: $104,374Expenses 2013: $122,658Net Income 2013: -$18,2842013Revenue 2014: $55,473Expenses 2014: $85,234Net Income 2014: -$29,7612014Revenue 2015: $0Expenses 2015: $50Net Income 2015: -$502015

Highlighted filing

2013

Revenue$104,374
Expenses$122,658
Net Income-$18,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$104,374
Mission and Program Overview

Mission

US Armed Services Support

Filing and Contact Details

Filer

EIN
51-0607064
Raw XML Appendix316 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
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IRS990/ActivityOrMissionDescription0US Armed Services Support
IRS990/AddressPrincipalOfficerUS/AddressLine102467 Ford Road
IRS990/AddressPrincipalOfficerUS/City0Morrow
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045152
IRS990/Advertising/Fundraising0450
IRS990/Advertising/Total0450
IRS990/AllOtherContributions0104374
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY016757
IRS990/CashNonInterestBearing/EOY016168
IRS990/ChangesToOrganizingDocs0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0To express appreciation and gratitude to members of the armed forces of the USA for their service by sending cards, letters, and care packages
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10Carol B Alexander
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Albert B Alexander
IRS990/Form990PartVIISectionA/NamePerson1Carol Alexander
IRS990/Form990PartVIISectionA/NamePerson2David A Pray
IRS990/Form990PartVIISectionA/NamePerson3Kathy I Pray
IRS990/Form990PartVIISectionA/NamePerson4Lynn B Alexander
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY088735
IRS990/GrantsAndSimilarAmntsPriorYear0205817
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0104374
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0433
IRS990/InformationTechnology/Total0433
IRS990/InventoriesForSaleOrUse/BOY031338
IRS990/InventoriesForSaleOrUse/EOY013643
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0US Armed Services Support
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Carol Alexander
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY048095
IRS990/NetAssetsOrFundBalancesEOY029811
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions041917
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0150
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear040417
IRS990/OtherExpensesCurrentYear033923
IRS990/OtherExpenses/Description0Printing and publications
IRS990/OtherExpenses/Description1Postage and shipping
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3fees memberships dues
IRS990/OtherExpenses/Fundraising0375
IRS990/OtherExpenses/Fundraising139
IRS990/OtherExpenses/ManagementAndGeneral010
IRS990/OtherExpenses/ManagementAndGeneral1821
IRS990/OtherExpenses/ManagementAndGeneral250
IRS990/OtherExpenses/ProgramServices0100
IRS990/OtherExpenses/ProgramServices131044
IRS990/OtherExpenses/ProgramServices2434
IRS990/OtherExpenses/Total0475
IRS990/OtherExpenses/Total131054
IRS990/OtherExpenses/Total21294
IRS990/OtherExpenses/Total350
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18284
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18284
IRS990/RevenuesLessExpensesPriorYear0-23950
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0222284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082256
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0626469
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090626469
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121310
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082256
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104347
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082256
IRS990ScheduleA/TotalSupportTotal/Total0626469
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Estimation
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990041917
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Principal officer reviews return before signing
IRS990ScheduleO/GeneralExplanation/Explanation1Books and finances are under constant review by executive board for conflicts of interest and sound prudent use of funds.
IRS990ScheduleO/GeneralExplanation/Explanation2Records are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102467 Ford Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Morrow
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045152
IRS990/TheBooksAreInCareOf/NamePerson0Carol Alexander
IRS990/TheBooksAreInCareOf/TelephoneNumber05138993134
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0104374
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IRS990/TotalFunctionalExpenses/Fundraising0881
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IRS990/TotalFunctionalExpenses/Total0122658
IRS990/TotalFundrsngExpCurrentYear0881
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048095
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0104374
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising017
IRS990/Travel/Total017
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY048095
IRS990/UnrestrictedNetAssets/EOY029811
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510607064
ReturnHeader/Filer/Name/BusinessNameLine10Operation Thank You
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/USAddress/AddressLine102467 Ford Road
ReturnHeader/Filer/USAddress/City0Morrow
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451528425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0Carol Alexander
ReturnHeader/Officer/Phone05138993134
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0208509540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen L Kaiser CPA & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 W Mulberry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045036
ReturnHeader/Preparer/Name0Stephen L Kaiser
ReturnHeader/Preparer/Phone05139329943
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T08:26:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,811
Liabilities
$0
Net assets
$29,811
Revenue
$104,374
Expenses
$122,658
Net income
-$18,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.85$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.04$1.23$0.18
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.22$2.46$0.24
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.21$0.69$0.52