Civic Intelligence

Operation Fresh Start Inc.

990EZ • Fiscal year 2013 • EIN 52-2282405

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

11255 Central AvenueRogersville, AL 91761

(909) 627-0927

Siviq Scores

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

Liabilities / Assets

55th 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

56th percentile

0.00x

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

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$38,957

Up $467 (+1.2%) from 2012

Net Assets

$38,957

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,023

Down $1,231 (-55%) from 2012

Expenses

Down

$557

Down $1,753 (-76%) from 2012

Net Income

Up

$466

Up $522 (+932%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $38,371Net Assets 2010: $38,3712010Assets 2011: $38,546Liabilities 2011: $02011Assets 2012: $38,490Liabilities 2012: $02012Assets 2013: $38,957Liabilities 2013: $0Net Assets 2013: $38,9572013Assets 2014: $38,877Liabilities 2014: $0Net Assets 2014: $38,8772014

Highlighted filing

2013

Assets$38,957
Liabilities$0
Net Assets$38,957

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $4,879Expenses 2010: $9,493Net Income 2010: -$4,6142010Revenue 2011: $2,703Expenses 2011: $2,528Net Income 2011: $1752011Revenue 2012: $2,254Expenses 2012: $2,310Net Income 2012: -$562012Revenue 2013: $1,023Expenses 2013: $557Net Income 2013: $4662013Revenue 2014: $0Expenses 2014: $80Net Income 2014: -$802014

Highlighted filing

2013

Revenue$1,023
Expenses$557
Net Income$466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,023
Mission and Program Overview

Mission

To provide nutritious foods to children from needy families

Program Services

DescriptionGrantsExpenses
HEALTHY & NUTRITIOUS FOODS TO CHILDREN-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WILLOUGHBYCEO-$0--
IRETA WILLOUGHBYCFO-$0--
EDMON BANALESTrustee-$0--
Filing and Contact Details

Filer

EIN
52-2282405
Phone
9096270927

Signing Officer

Name
Jim Willoughby
Title
CEO
Phone
9096270927
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce D Boston
Phone
9099896055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charge 357 supplies 200 total 557

Form 990-ez, Part II, Line 24

Loan receivable 38,162 38,162 total 38,162 38,162

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM WILLOUGHBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1IRETA WILLOUGHBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDMON BANALES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM WILLOUGHBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09096270927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011255 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038957
IRS990EZ/GrossReceiptsAmt01023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRETA WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDMON BANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038162
IRS990EZ/OtherExpensesTotalAmt0557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NUTRITIOUS FOODS TO CHILDREN FROM NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHY & NUTRITIOUS FOODS TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0557
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt01023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/Total509Grp/TotalAmt019580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 357 SUPPLIES 200 TOTAL 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE 38,162 38,162 TOTAL 38,162 38,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILLOUGHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09096270927
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION FRESH START INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0522282405
ReturnHeader/Filer/PhoneNum09096270927
ReturnHeader/Filer/USAddress/AddressLine1011255 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0ONTARIO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330673715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOSTON & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109567 ARROW RTE STE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099896055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE D BOSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:38:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits