Civic Intelligence

Operation Pride Inc

990EZ • Fiscal year 2014 • EIN 61-1238610

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

1141 State Street42101

(270) 745-0090

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$92,634

Up $25,356 (+38%) from 2013

Net Assets

$88,110

No earlier filing loaded for comparison.

Liabilities

Up

$4,524

Up $3,453 (+322%) from 2013

Revenue

Up

$162,277

Up $17,545 (+12%) from 2013

Expenses

Down

$140,374

Down $2,147 (-1.5%) from 2013

Net Income

Up

$21,903

Up $19,692 (+891%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $65,264Liabilities 2012: $1,2682012Assets 2013: $67,278Liabilities 2013: $1,0712013Assets 2014: $92,634Liabilities 2014: $4,524Net Assets 2014: $88,1102014Assets 2015: $107,450Liabilities 2015: $1,9822015Assets 2016: $84,159Liabilities 2016: $2,321Net Assets 2016: $81,8382016Assets 2017: $80,421Liabilities 2017: $1,004Net Assets 2017: $79,4172017Assets 2018: $100,616Liabilities 2018: $2,3932018Assets 2019: $129,628Liabilities 2019: $1,258Net Assets 2019: $128,3702019Assets 2020: $748,592Liabilities 2020: $21,083Net Assets 2020: $727,5092020Assets 2021: $1,466,902Liabilities 2021: $306Net Assets 2021: $1,466,5962021Assets 2022: $1,627,086Liabilities 2022: $9,347Net Assets 2022: $1,617,7392022Assets 2023: $2,069,756Liabilities 2023: $17,514Net Assets 2023: $2,052,2422023

Highlighted filing

2014

Assets$92,634
Liabilities$4,524
Net Assets$88,110

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $178,812Expenses 2012: $163,356Net Income 2012: $15,4562012Revenue 2013: $144,732Expenses 2013: $142,521Net Income 2013: $2,2112013Revenue 2014: $162,277Expenses 2014: $140,374Net Income 2014: $21,9032014Revenue 2015: $136,546Expenses 2015: $119,188Net Income 2015: $17,3582015Revenue 2016: $134,052Expenses 2016: $157,682Net Income 2016: -$23,6302016Revenue 2017: $157,161Expenses 2017: $159,582Net Income 2017: -$2,4212017Revenue 2018: $169,220Expenses 2018: $150,414Net Income 2018: $18,8062018Revenue 2019: $254,731Expenses 2019: $224,584Net Income 2019: $30,1472019Revenue 2020: $888,508Expenses 2020: $289,369Net Income 2020: $599,1392020Revenue 2021: $1,497,207Expenses 2021: $761,331Net Income 2021: $735,8762021Revenue 2022: $1,056,746Expenses 2022: $906,060Net Income 2022: $150,6862022Revenue 2023: $2,253,780Expenses 2023: $1,800,513Net Income 2023: $453,2672023

Highlighted filing

2014

Revenue$162,277
Expenses$140,374
Net Income$21,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$163,030
Mission and Program Overview

Mission

IMPROVEMENT PROJECTS

Program Services

DescriptionGrantsExpenses
VARIOUS AWARENESS PROGRAMS AND BEAUTIFICATION PROJECTS INCLUDING ENTRY CORRIDOR MAINTENANCE AND CODE ENFORCEMENT.$140,374-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN SIEWERSChairman-$0--
DAVID WISEMANVice Chair-$0--
PEARL TAYLORSecretary-$0--
TIM HUSTONTreasurer-$0--
ANGIE ALEXIEFFExecutive Director-$0--
Filing and Contact Details

Filer

EIN
61-1238610
Phone
2707450090

Signing Officer

Name
Angie Alexieff
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Drew Thompson
Phone
2706513013
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2753

Other Expenses.1007

Conferences, Conventions, and Meetings $2270

Other Expenses.1009

Depreciation $2094

Other Expenses.1012

Insurance $6744

Other Expenses.1

Corridor road project $60661

Other Expenses.2

Code enforcement labor $11549

Other Expenses.3

OCCUPANCY CHARGE $2480

Other Expenses.4

Misc code enforcement expc c $2344

Other Expenses.5

Other project expenses $1406

Other Expenses.6

UTILITIES $505

Other Expenses.7

AWARDS AND GRANTS $261

Other Expenses.8

MEMBERSHIP & DUES $205

Other Expenses.10

Code enforcement supplies $17

Other Assets.1003

Machinery and Equipment - Beginning $4746 Machinery and Equipment - Ending $2652

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4780

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1729

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1071 PAYROLL TAXES PAYABLE - Ending $2795

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02707450090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101141 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0421012648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN SIEWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEARL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE ALEXIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07432
IRS990EZ/OtherExpensesTotalAmt093289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS AWARENESS PROGRAMS AND BEAUTIFICATION PROJECTS INCLUDING ENTRY CORRIDOR MAINTENANCE AND CODE ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045834
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0753
IRS990EZ/SpecialEventsNetIncomeLossAmt01551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01071
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140374
IRS990EZ/TotalProgramServiceExpensesAmt0140374
IRS990EZ/TotalRevenueAmt0162277
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01880
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0766404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766404
IRS990ScheduleA/TotalSupportAmt0783324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRIDOR ROAD PROJECT $60661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CODE ENFORCEMENT LABOR $11549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OCCUPANCY CHARGE $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC CODE ENFORCEMENT EXPC C $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROJECT EXPENSES $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS AND GRANTS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP & DUES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CODE ENFORCEMENT SUPPLIES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4746 Machinery and Equipment - Ending $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $1071 PAYROLL TAXES PAYABLE - Ending $2795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE ALEXIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0611238610
ReturnHeader/Filer/PhoneNum02707450090
ReturnHeader/Filer/USAddress/AddressLine101141 STATE STREET
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gilbert & Gilbert PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 West Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glasgow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706513013
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW THOMPSON
ReturnHeader/ReturnTs02014-11-03T11:31:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings