Civic Intelligence

Operation Relief Center Inc.

990 • Fiscal year 2016 • EIN 75-2388693

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
12720 Hillcrest Rd Suite 320Dallas, TX 75230

(972) 643-3201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2377%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,170,529

Down $641,735 (-9.4%) from 2015

Net Assets

Down

$4,701,928

Down $194,452 (-4.0%) from 2015

Liabilities

Down

$1,468,601

Down $447,283 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$414,044

Up $397,329 (+2377%) from 2015

Expenses

Up

$608,496

Up $6,566 (+1.1%) from 2015

Net Income

Up

-$194,452

Up $390,763 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2009: $15,013,247Liabilities 2009: $3,954,593Net Assets 2009: $11,058,6542009Assets 2010: $15,001,559Liabilities 2010: $3,675,919Net Assets 2010: $11,325,6402010Assets 2011: $14,965,809Liabilities 2011: $3,404,005Net Assets 2011: $11,561,8042011Assets 2012: $14,948,235Liabilities 2012: $3,261,395Net Assets 2012: $11,686,8402012Assets 2014: $7,631,708Liabilities 2014: $1,830,158Net Assets 2014: $5,801,5502014Assets 2015: $6,812,264Liabilities 2015: $1,915,884Net Assets 2015: $4,896,3802015Assets 2016: $6,170,529Liabilities 2016: $1,468,601Net Assets 2016: $4,701,9282016Assets 2017: $8,141,960Liabilities 2017: $213,415Net Assets 2017: $7,928,5452017Assets 2018: $3,752,161Liabilities 2018: $95,891Net Assets 2018: $3,656,2702018Assets 2019: $3,807,248Liabilities 2019: $94,168Net Assets 2019: $3,713,0802019Assets 2020: $1,228,004Liabilities 2020: $101,702Net Assets 2020: $1,126,3022020Assets 2021: $1,705,648Liabilities 2021: $163,134Net Assets 2021: $1,542,5142021Assets 2022: $2,021,390Liabilities 2022: $245,753Net Assets 2022: $1,775,6372022Assets 2023: $4,874,955Liabilities 2023: $119,902Net Assets 2023: $4,755,0532023Assets 2024: $5,179,818Liabilities 2024: $37,772Net Assets 2024: $5,142,0462024

Highlighted filing

2016

Assets$6,170,529
Liabilities$1,468,601
Net Assets$4,701,928
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2009: $1,004,957Expenses 2009: $602,685Net Income 2009: $402,2722009Expenses 2010: $378,1452010Revenue 2011: $675,975Expenses 2011: $439,811Net Income 2011: $236,1642011Expenses 2012: $420,4952012Revenue 2014: $423,805Expenses 2014: $472,699Net Income 2014: -$48,8942014Revenue 2015: $16,715Expenses 2015: $601,930Net Income 2015: -$585,2152015Revenue 2016: $414,044Expenses 2016: $608,496Net Income 2016: -$194,4522016Revenue 2017: $1,235,448Expenses 2017: $204,078Net Income 2017: $1,031,3702017Revenue 2018: $4,807,457Expenses 2018: $1,560,393Net Income 2018: $3,247,0642018Revenue 2019: $1,389,105Expenses 2019: $404,361Net Income 2019: $984,7442019Revenue 2020: $922,503Expenses 2020: $489,627Net Income 2020: $432,8762020Revenue 2021: $2,063,057Expenses 2021: $736,384Net Income 2021: $1,326,6732021Revenue 2022: $1,994,895Expenses 2022: $639,378Net Income 2022: $1,355,5172022Revenue 2023: $7,754,010Expenses 2023: $3,464,594Net Income 2023: $4,289,4162023Revenue 2024: $807,484Expenses 2024: $729,691Net Income 2024: $77,7932024

Highlighted filing

2016

Revenue$414,044
Expenses$608,496
Net Income-$194,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$414,044
Mission and Program Overview

Mission

The organization's mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,265$226,070▼ $9,195
Accounts Receivable$15,520$21,075▲ $5,555
Cash and Non-Interest-Bearing Accounts$11,158$2,643▼ $8,515
Prepaid Expenses and Deferred Charges$683$348▼ $335
Total Assets$6,812,264$6,170,529▼ $641,735
Other Assets Total$6,549,638$5,920,393▼ $629,245
Liabilities
Other Liabilities$1,598,365$1,352,753▼ $245,612
Accounts Payable and Accrued Expenses$317,519$115,848▼ $201,671
Total Liabilities$1,915,884$1,468,601▼ $447,283
Net Assets / Fund Balance
Unrestricted Net Assets$4,896,380$4,701,928▼ $194,452
Total Net Assets Fund Balance$4,896,380$4,701,928▼ $194,452
Total Liabilities and Net Assets / Fund Balance$6,812,264$6,170,529▼ $641,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,694$135,182$252,876
Land$108,376-$108,376
Other Assets Org$97,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephen BarnesChairman
John GoldBoard Member
John ShacklefordBoard Member
Leon MooreBoard Member
Patrick VigbedorBoard Member
Rose AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,698
Investment Income
$76,500
Other Revenue
$77,846
Change in Net Assets
$-194,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,954
Salaries, Compensation, and Employee Benefits$28,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$28,698--$28,698
Interest$28,583--$28,583
Other Salaries and Wages$28,542--$28,542
Fees for Services Accounting$27,426--$27,426
Depreciation Depletion$9,195--$9,195
Other Expenses$5,968--$5,968
Insurance$3,137--$3,137
Fees for Services Management$2,985--$2,985
Advertising$120--$120
Total Functional Expenses$608,496$0$0$608,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,352,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the governing board.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Relief Center Inc
EIN
75-2388693
Phone
9726433201
Address
12720 HILLCREST RD SUITE 320, DALLAS, TX 75230

Signing Officer

Name
Stephen Barnes
Title
Chairman
Phone
8176947919
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Barnes
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD BLDG C STE 400, AUSTIN, TX 78759
Preparer
Nick Hoehn
Phone
5123400420
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCES RECEIVABLE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01352753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05920393
IRS990ScheduleD/TotalLiabilityAmt01352753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06812264
IRS990/TotalAssetsEOYAmt06170529
IRS990/TotalAssetsGrp/BOYAmt06812264
IRS990/TotalAssetsGrp/EOYAmt06170529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01915884
IRS990/TotalLiabilitiesEOYAmt01468601
IRS990/TotalLiabilitiesGrp/BOYAmt01915884
IRS990/TotalLiabilitiesGrp/EOYAmt01468601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04896380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04701928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608496
IRS990/TotalProgramServiceRevenueAmt0259698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06812264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06170529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04896380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04701928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012720 HILLCREST RD SUITE 320
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08176947919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RELIEF CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0752388693
ReturnHeader/Filer/PhoneNum09726433201
ReturnHeader/Filer/USAddress/AddressLine1Txt012720 HILLCREST RD SUITE 320
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068CB1904313976722187C478425F3BD22F85D68E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068CB1904313976722187C478425F3BD22F85D68E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.255.150
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD BLDG C STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123400420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK HOEHN
ReturnHeader/ReturnTs02017-09-08T14:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,529
Liabilities
$1,468,601
Net assets
$4,701,928
Revenue
$414,044
Expenses
$608,496
Net income
-$194,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.14$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$7.75$3.46$4.29
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.78$1.99$0.64$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.54$2.06$0.74$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.92$0.49$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.71$1.39$0.40$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$4.81$1.56$3.25
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.21$7.93$1.24$0.20$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.17$1.47$4.70$0.41$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.81$1.92$4.90$0.02$0.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.63$1.83$5.80$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.26$11.7$0.42
2011Summary only. Only limited summary data is available for this year.$15.0$3.40$11.6$0.68$0.44$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.68$11.3$0.38
2009Summary only. Only limited summary data is available for this year.$15.0$3.95$11.1$1.00$0.60$0.40