Civic Intelligence

Operation Light Force Inc

990EZ • Fiscal year 2015 • EIN 65-0932719

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

2310 Leonard DriveSeffner, FL 33584

(813) 657-6147

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,478

Up $3,367 (+9.3%) from 2014

Net Assets

Down

$19,171

Down $9,460 (-33%) from 2014

Liabilities

Up

$20,307

Up $12,827 (+171%) from 2014

Revenue

Up

$135,092

Up $26,850 (+25%) from 2014

Expenses

Up

$144,552

Up $28,411 (+24%) from 2014

Net Income

Down

-$9,460

Down $1,561 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $28,828Liabilities 2011: $2,671Net Assets 2011: $26,1572011Assets 2012: $43,569Liabilities 2012: $4,544Net Assets 2012: $39,0252012Assets 2013: $43,674Liabilities 2013: $7,144Net Assets 2013: $36,5302013Assets 2014: $36,111Liabilities 2014: $7,480Net Assets 2014: $28,6312014Assets 2015: $39,478Liabilities 2015: $20,307Net Assets 2015: $19,1712015Assets 2016: $40,469Liabilities 2016: $23,260Net Assets 2016: $17,2092016Assets 2017: $40,901Liabilities 2017: $29,6102017Assets 2018: $422,205Liabilities 2018: $0Net Assets 2018: $422,2052018Assets 2019: $27,872Liabilities 2019: $0Net Assets 2019: $27,8722019Assets 2020: $418,793Liabilities 2020: $0Net Assets 2020: $418,7932020Assets 2021: $392,444Liabilities 2021: $35,640Net Assets 2021: $356,8042021Assets 2022: $611,866Liabilities 2022: $330Net Assets 2022: $611,5362022Assets 2023: $543,536Liabilities 2023: $8,579Net Assets 2023: $534,9572023Assets 2024: $906,562Liabilities 2024: $7,222Net Assets 2024: $899,3402024

Highlighted filing

2015

Assets$39,478
Liabilities$20,307
Net Assets$19,171

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $127,402Expenses 2011: $126,399Net Income 2011: $1,0032011Revenue 2012: $116,147Expenses 2012: $103,279Net Income 2012: $12,8682012Revenue 2013: $212,141Expenses 2013: $214,636Net Income 2013: -$2,4952013Revenue 2014: $108,242Expenses 2014: $116,141Net Income 2014: -$7,8992014Revenue 2015: $135,092Expenses 2015: $144,552Net Income 2015: -$9,4602015Revenue 2016: $76,969Expenses 2016: $78,931Net Income 2016: -$1,9622016Revenue 2017: $111,074Expenses 2017: $116,992Net Income 2017: -$5,9182017Revenue 2018: $607,990Expenses 2018: $185,785Net Income 2018: $422,2052018Revenue 2019: $91,031Expenses 2019: $224,413Net Income 2019: -$133,3822019Revenue 2020: $433,325Expenses 2020: $328,849Net Income 2020: $104,4762020Revenue 2021: $333,757Expenses 2021: $363,385Net Income 2021: -$29,6282021Revenue 2022: $667,713Expenses 2022: $507,470Net Income 2022: $160,2432022Revenue 2023: $300,041Expenses 2023: $477,106Net Income 2023: -$177,0652023Revenue 2024: $749,492Expenses 2024: $389,678Net Income 2024: $359,8142024

Highlighted filing

2015

Revenue$135,092
Expenses$144,552
Net Income-$9,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$138,046
Mission and Program Overview

Mission

Provide training and materials to youth

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND MATERIALS TO YOUTH AND ADULTS TO STRENGTHEN THEIR RELATIONSHIP WITH JESUS CHRIST AND LEAD OTHERS TO HIM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KOBELDirector-$0--
DAVE MORRISONDirector-$0--
RICHARD HAYESDirector-$0--
THOMAS WOLFDirector-$0--
RICHARD MULLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Light Force Inc
EIN
65-0932719
Address
2310 LEONARD DRIVE, SEFFNER, FL 33584

Signing Officer

Name
Richard Mull
Title
Officer
Phone
8136576147
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Fitz Windham Inc
Address
115 N PINEWOOD AVE, BRANDON, FL 33510-4632
Preparer
Gary Chadee
Phone
8136841367
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 1,872automobile expense 266bank charges 5,787office expenses 4,243travel 29,489charitable contributions 770conference expense 20credit card fees 1,135dues and subscriptions 210gifts 2,885insurance 974interest 293license and fees 160meals and entertainment 1,136printing 736sales tax 3,353utilities 1,341supplies 979

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 11,223 18,071inventory 15,152 10,333

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,385 3,464credit cards 2,752 8,766note payable 1,270 1,270payroll liability 2,069 6,803sales tax payable 4 4

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MULL
IRS990EZ/BooksInCareOfDetail/PhoneNum08136576147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 LEONARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEFFNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138046
IRS990EZ/CostOfGoodsSoldAmt02954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039478
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2954
IRS990EZ/GrossReceiptsAmt0138046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01358
IRS990EZ/LandAndBuildingsGrp/EOYAmt01358
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028404
IRS990EZ/OtherExpensesTotalAmt055649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND MATERIALS TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND MATERIALS TO YOUTH AND ADULTS TO STRENGTHEN THEIR RELATIONSHIP WITH JESUS CHRIST AND LEAD OTHERS TO HIM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONLIGHTFORCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265975
IRS990ScheduleA/Total509Grp/TotalAmt0517511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 1,872AUTOMOBILE EXPENSE 266BANK CHARGES 5,787OFFICE EXPENSES 4,243TRAVEL 29,489CHARITABLE CONTRIBUTIONS 770CONFERENCE EXPENSE 20CREDIT CARD FEES 1,135DUES AND SUBSCRIPTIONS 210GIFTS 2,885INSURANCE 974INTEREST 293LICENSE AND FEES 160MEALS AND ENTERTAINMENT 1,136PRINTING 736SALES TAX 3,353UTILITIES 1,341SUPPLIES 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,223 18,071INVENTORY 15,152 10,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,385 3,464CREDIT CARDS 2,752 8,766NOTE PAYABLE 1,270 1,270PAYROLL LIABILITY 2,069 6,803SALES TAX PAYABLE 4 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136576147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION LIGHT FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0650932719
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 LEONARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEFFNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650594436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZ WINDHAM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N PINEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335104632
ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee
ReturnHeader/ReturnTs02016-05-03T10:44:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.07$8.99$7.49$3.90$3.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.09$5.35$3.00$4.77$1.77
2022Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$6.68$5.07$1.60
2021Summary only. Only limited summary data is available for this year.$3.92$0.36$3.57$3.34$3.63$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$4.33$3.29$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.91$2.24$1.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$6.08$1.86$4.22
2017Summary only. Only limited summary data is available for this year.$0.41$0.30$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.77$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$1.35$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.08$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$2.12$2.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$1.16$1.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.27$1.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits