Civic Intelligence

Operation Stars & Stripes Inc

990 • Fiscal year 2013 • EIN 58-2623767

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

2146 Roswell RdSuite 108-10130062

(770) 509-1156

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

50th percentile

2.7%

Higher net margin than 50% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$58,236

Up $9,783 (+20%) from 2012

Net Assets

Up

$58,236

Up $9,783 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$374,372

Up $187,108 (+100%) from 2012

Expenses

Up

$364,287

Up $188,409 (+107%) from 2012

Net Income

Down

$10,085

Down $1,301 (-11%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $37,066Liabilities 2011: $0Net Assets 2011: $37,0662011Assets 2012: $48,453Liabilities 2012: $0Net Assets 2012: $48,4532012Assets 2013: $58,236Liabilities 2013: $0Net Assets 2013: $58,2362013Assets 2014: $71,242Liabilities 2014: $0Net Assets 2014: $71,2422014Assets 2015: $80,072Liabilities 2015: $0Net Assets 2015: $80,0722015Assets 2016: $123,409Liabilities 2016: $0Net Assets 2016: $123,4092016Assets 2017: $226,558Liabilities 2017: $0Net Assets 2017: $226,5582017Assets 2018: $12,638Liabilities 2018: $0Net Assets 2018: $12,6382018Assets 2019: $14,571Liabilities 2019: $0Net Assets 2019: $14,5712019Assets 2020: $16,055Liabilities 2020: $0Net Assets 2020: $16,0552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$58,236
Liabilities$0
Net Assets$58,236

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $111,6632011Revenue 2012: $187,264Expenses 2012: $175,878Net Income 2012: $11,3862012Revenue 2013: $374,372Expenses 2013: $364,287Net Income 2013: $10,0852013Revenue 2014: $295,097Expenses 2014: $294,513Net Income 2014: $5842014Revenue 2015: $354,535Expenses 2015: $345,705Net Income 2015: $8,8302015Revenue 2016: $277,353Expenses 2016: $232,959Net Income 2016: $44,3942016Revenue 2017: $226,558Expenses 2017: $282,048Net Income 2017: -$55,4902017Revenue 2018: $244,044Expenses 2018: $252,250Net Income 2018: -$8,2062018Revenue 2019: $256,809Expenses 2019: $254,916Net Income 2019: $1,8932019Revenue 2020: $226,497Expenses 2020: $224,972Net Income 2020: $1,5252020Revenue 2021: $48,329Expenses 2021: $48,169Net Income 2021: $1602021

Highlighted filing

2013

Revenue$374,372
Expenses$364,287
Net Income$10,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.0
Gross Receipts
$374,372
Mission and Program Overview

Mission

The organization seeks to support our active duty personnel, reservists, National Guardsmen, veterans, and their families by offering support and encouragement through individualized correspondence, assistance domestically to enhance the quality of life, and increasing public awareness and understanding of the hardships they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$32,573$38,793▲ $6,220
Cash and Non-Interest-Bearing Accounts$15,577$19,443▲ $3,866
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,453$58,236▲ $9,783
Other Assets Total$303$0▼ $303
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,453$58,236▲ $9,783
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,453$58,236▲ $9,783
Total Liabilities and Net Assets / Fund Balance$48,453$58,236▲ $9,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisabeth RomanikSecretary & Legal Compliance Chair
Rosalyn W SmithAsst Director & Treasurer
Rosalyn S SmithDirector
Cindy DanielMember at Large
Lynn WoodMember at Large
Roxann ConklinMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$374,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,372
Change in Net Assets
$10,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27,000$186,832Fair Market Value (FMV)
Clothing and Household Goods-$119,910Fair Market Value (FMV)
Food Inventory19,500$42,019Fair Market Value (FMV)
Books and Publications-$5,327Fair Market Value (FMV)
Total Noncash Contributions46,500$354,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,869
Other Expenses$14,852
Professional Fundraising Fees$1,566
Total Fundraising Expense$1,566
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$281,508--$281,508
Grants to Domestic Orgs$66,361--$66,361
Office Expenses$14,484$368$0$14,852
Fees for Services Professional Fundraising--$1,566$1,566
Total Functional Expenses$362,353$368$1,566$364,287
International Activity

International Summary

Offices
0
Employees
0
Spending
$281,508

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmakingCare Packages00$281,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

TBA

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - Compiled Form 990 and related schedules are reviewed and discussed by the Executive Committee of the Board of Directors prior to submission to the IRS. Financial results are reviewed on an ongoing basis.

Form 990, Part VI, Section B, Line 12C

Discussed at every formal and informal meeting. Monitored via ongoing review of financial results. Annually, formal disclosures are required.

Form 990, Part VI, Section B, Line 15

N/A. No directors, officers, or any other persons are compensated. Only immaterial reimbursements of petty expenses incurred for direct program services are permitted by organization policy. All expense reimbursements must be approved by all members of the Board of Directors in advance of the expense being incurred. Nevertheless, a policy is in place requiring all compensation, should the need occur to be reviewed and approved by independent persons and measured against current market

Form 990, Part VI, Section C, Line 19

Public inspection of documents is encouraged and is documented within the organization's by-laws. The organization's financial and tax statements, conflict of interest policies and other governance documents are available via the organization's website, through certain third party websites and upon request.

Filing and Contact Details

Filer

EIN
58-2623767
Phone
7705091156

Signing Officer

Name
Elisabeth Romanik
Title
Secretary
Phone
7705091156
Signed
2014-08-31

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Chargeoff of fully depreciated computer equipment

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Desc0See Pt I, Line 1 above. Successfully provided assistance to deployed military members throughout the year via care packages. Military served included those in Afghanistan, Iraq, and other foreign countries of conflict.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Legal Compliance Chair
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10OPERATION STARS & STRIPES INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153633
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187264
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374372
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846616
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.96862
IRS990ScheduleA/PublicSupportTotal509Amt0828579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071401
IRS990ScheduleA/Total509Grp/TotalAmt0846616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0281508

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