Civic Intelligence

Operation Pride Inc

990EZ • Fiscal year 2016 • EIN 61-1238610

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2016

Refreshing map…

1141 State StreetBowling Green, KY 42101

(270) 745-0090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$84,159

Down $23,291 (-22%) from 2015

Net Assets

$81,838

No earlier filing loaded for comparison.

Liabilities

Up

$2,321

Up $339 (+17%) from 2015

Revenue

Down

$134,052

Down $2,494 (-1.8%) from 2015

Expenses

Up

$157,682

Up $38,494 (+32%) from 2015

Net Income

Down

-$23,630

Down $40,988 (-236%) from 2015

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

2016

Assets$84,159
Liabilities$2,321
Net Assets$81,838

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

2016

Revenue$134,052
Expenses$157,682
Net Income-$23,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$134,052
Mission and Program Overview

Mission

IMPROVEMENT PROJECTS

Program Services

DescriptionGrantsExpenses
VARIOUS AWARENESS PROGRAMS AND BEAUTIFICATION PROJECTS INCLUDING ENTRY CORRIDOR MAINTENANCE AND CODE ENFORCEMENT.$156,901-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH BECKChairman-$0--
DAVID WISEMANTreasurer-$0--
PEARL TAYLORSecretary-$0--
TIM HUSTONVice President-$0--
ANGIE ALEXIEFFExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Operation Pride Inc
EIN
61-1238610
Phone
2707450090
Address
1141 STATE STREET, BOWLING GREEN, KY 42101

Signing Officer

Name
Angie Alexieff
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Gilbert PSC
Address
501 West Main St Ste A, Glasgow, KY 42141
Preparer
Drew Thompson
Phone
2706513013
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2893

Other Expenses.1007

Conferences, Conventions, and Meetings $2842

Other Expenses.1009

Depreciation $780

Other Expenses.1

Corridor road project $32332

Other Expenses.2

Other project expenses $15489

Other Expenses.3

OCCUPANCY CHARGE $2431

Other Expenses.4

UTILITIES $504

Other Expenses.5

MEMBERSHIP & DUES $259

Other Expenses.6

AWARDS AND GRANTS $177

Other Assets.1003

Machinery and Equipment - Beginning $780 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $6250 Accounts Receivable - Ending $8008

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1961 PAYROLL TAXES PAYABLE - Ending $2321

Raw XML Appendix183 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/PersonNm0ANGIE ALEXIEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02707450090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0421012648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEARL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE ALEXIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08008
IRS990EZ/OtherExpensesTotalAmt057707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS AWARENESS PROGRAMS AND BEAUTIFICATION PROJECTS INCLUDING ENTRY CORRIDOR MAINTENANCE AND CODE ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099571
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157682
IRS990EZ/TotalProgramServiceExpensesAmt0156901
IRS990EZ/TotalRevenueAmt0134052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONPRIDE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt0741138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741138
IRS990ScheduleA/TotalSupportAmt0751195
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 $2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRIDOR ROAD PROJECT $32332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROJECT EXPENSES $15489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCCUPANCY CHARGE $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP & DUES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS AND GRANTS $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $780 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $6250 Accounts Receivable - Ending $8008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $1961 PAYROLL TAXES PAYABLE - Ending $2321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE ALEXIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0611238610
ReturnHeader/Filer/PhoneNum02707450090
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Gilbert PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 West Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glasgow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706513013
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW THOMPSON
ReturnHeader/ReturnTs02016-08-08T06:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings