Civic Intelligence

Operation Relief Center Inc.

990 • Fiscal year 2018 • EIN 75-2388693

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,752,161

Down $4,389,799 (-54%) from 2017

Net Assets

Down

$3,656,270

Down $4,272,275 (-54%) from 2017

Liabilities

Down

$95,891

Down $117,524 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$4,807,457

Up $3,572,009 (+289%) from 2017

Expenses

Up

$1,560,393

Up $1,356,315 (+665%) from 2017

Net Income

Up

$3,247,064

Up $2,215,694 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$3,752,161
Liabilities$95,891
Net Assets$3,656,270
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$4,807,457
Expenses$1,560,393
Net Income$3,247,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,807,457
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
Cash and Non-Interest-Bearing Accounts$1,139,057$5,267,569▲ $4,128,512
Land, Buildings, and Equipment, Net$216,875$207,680▼ $9,195
Accounts Receivable$49,288$138,773▲ $89,485
Prepaid Expenses and Deferred Charges$348$1,282▲ $934
Total Assets$8,141,960$3,752,161▼ $4,389,799
Other Assets Total$6,736,392$-1,863,143▼ $8,599,535
Liabilities
Other Liabilities$125,000$0▼ $125,000
Accounts Payable and Accrued Expenses$88,415$95,891▲ $7,476
Total Liabilities$213,415$95,891▼ $117,524
Net Assets / Fund Balance
Unrestricted Net Assets$7,928,545$3,656,270▼ $4,272,275
Total Net Assets Fund Balance$7,928,545$3,656,270▼ $4,272,275
Total Liabilities and Net Assets / Fund Balance$8,141,960$3,752,161▼ $4,389,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,304$153,572$252,876
Land$108,376-$108,376
Compensation and Service Providers
Top Officer Pay35th 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
$4,606,549
Investment Income
$142,312
Other Revenue
$58,596
Change in Net Assets
$3,247,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,836
Salaries, Compensation, and Employee Benefits$190,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,557--$190,557
Fees for Services Accounting$54,232--$54,232
Fees for Services Legal$48,860--$48,860
Depreciation Depletion$14,941--$14,941
Other Expenses$5,537--$5,537
All Other Expenses$5,317--$5,317
Fees for Services Management$1,624--$1,624
Insurance$1,408--$1,408
Interest$1,100--$1,100
Total Functional Expenses$1,560,393$0$0$1,560,393
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
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Barnes
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions -7,519,339.”

Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS -7,519,339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03752161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01560393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560393
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt04606549
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04807457
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08141960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03752161
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08176947919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm015:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011044 RESEARCH BLVD BLDG C STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
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ReturnHeader/PreparerPersonGrp/PhoneNum05123400420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK HOEHN
ReturnHeader/ReturnTs02019-11-11T15:22:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752,161
Liabilities
$95,891
Net assets
$3,656,270
Revenue
$4,807,457
Expenses
$1,560,393
Net income
$3,247,064
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