Civic Intelligence

Operation Pride Inc

990EZ • Fiscal year 2017 • EIN 61-1238610

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$80,421

Down $3,738 (-4.4%) from 2016

Net Assets

Down

$79,417

Down $2,421 (-3.0%) from 2016

Liabilities

Down

$1,004

Down $1,317 (-57%) from 2016

Revenue

Up

$157,161

Up $23,109 (+17%) from 2016

Expenses

Up

$159,582

Up $1,900 (+1.2%) from 2016

Net Income

Up

-$2,421

Up $21,209 (+90%) from 2016

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

2017

Assets$80,421
Liabilities$1,004
Net Assets$79,417

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

2017

Revenue$157,161
Expenses$159,582
Net Income-$2,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$157,161
Mission and Program Overview

Mission

IMPROVEMENT PROJECTS

Program Services

DescriptionGrantsExpenses
VARIOUS AWARENESS PROGRAMS AND BEAUTIFICATION PROJECTS INCLUDING ENTRY CORRIDOR MAINTENANCE AND CODE ENFORCEMENT.$159,582-
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
2017-09-28
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 $3064

Other Expenses.1007

Conferences, Conventions, and Meetings $2911

Other Expenses.1012

Insurance $1242

Other Expenses.1

Corridor enhancement $63135

Other Expenses.2

Other project expenses $7577

Other Expenses.3

OCCUPANCY CHARGE $2431

Other Expenses.4

UTILITIES $568

Other Expenses.5

MEMBERSHIP & DUES $396

Other Expenses.6

AWARDS AND GRANTS $225

Other Assets.1005

Accounts Receivable - Beginning $8008 Accounts Receivable - Ending $5036

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2321 PAYROLL TAXES PAYABLE - Ending $1004

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0421012648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEARL TAYLOR
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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/BOYAmt08008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05036
IRS990EZ/OtherExpensesTotalAmt081549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS AWARENESS PROGRAMS AND BEAUTIFICATION PROJECTS INCLUDING ENTRY CORRIDOR MAINTENANCE AND CODE ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02321
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159582
IRS990EZ/TotalProgramServiceExpensesAmt0159582
IRS990EZ/TotalRevenueAmt0157161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134806
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03757
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98660
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRIDOR ENHANCEMENT $63135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROJECT EXPENSES $7577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCCUPANCY CHARGE $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP & DUES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS AND GRANTS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $8008 Accounts Receivable - Ending $5036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $2321 PAYROLL TAXES PAYABLE - Ending $1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE ALEXIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
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/ReturnTs02017-09-28T08:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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