Civic Intelligence

Operation Smart

990EZ • Fiscal year 2012 • EIN 76-0497651

Apr 03, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
4964 Faculty Lane77004-8801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,621

No earlier filing loaded for comparison.

Net Assets

$1,621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

$21,000

No earlier filing loaded for comparison.

Expenses

$40,412

No earlier filing loaded for comparison.

Net Income

-$19,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $1,621Liabilities 2012: $0Net Assets 2012: $1,6212012Assets 2013: $1,131Liabilities 2013: $0Net Assets 2013: $1,1312013Assets 2014: $14,030Liabilities 2014: $0Net Assets 2014: $14,0302014Assets 2015: $17,892Liabilities 2015: $0Net Assets 2015: $17,8922015Assets 2016: $761Liabilities 2016: $0Net Assets 2016: $7612016Assets 2017: $1,883Liabilities 2017: $0Net Assets 2017: $1,8832017Assets 2018: $1,117Liabilities 2018: $0Net Assets 2018: $1,1172018Assets 2019: $4,652Liabilities 2019: $0Net Assets 2019: $4,6522019Assets 2020: $1,972Liabilities 2020: $0Net Assets 2020: $1,9722020Assets 2021: $1,798Liabilities 2021: $0Net Assets 2021: $1,7982021

Highlighted filing

2012

Assets$1,621
Liabilities$0
Net Assets$1,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $21,000Expenses 2012: $40,412Net Income 2012: -$19,4122012Revenue 2013: $20,000Expenses 2013: $20,490Net Income 2013: -$4902013Revenue 2014: $20,000Expenses 2014: $7,101Net Income 2014: $12,8992014Revenue 2015: $15,000Expenses 2015: $11,138Net Income 2015: $3,8622015Expenses 2016: $17,1312016Revenue 2017: $3,000Expenses 2017: $2,252Net Income 2017: $7482017Revenue 2018: $1,000Expenses 2018: $1,766Net Income 2018: -$7662018Revenue 2019: $5,000Expenses 2019: $1,465Net Income 2019: $3,5352019Revenue 2020: $13,000Expenses 2020: $15,680Net Income 2020: -$2,6802020Expenses 2021: $1742021

Highlighted filing

2012

Revenue$21,000
Expenses$40,412
Net Income-$19,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 3, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Service Education

Filing and Contact Details

Filer

EIN
76-0497651
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021033
IRS990EZ/CashSavingsAndInvestments/EOY01621
IRS990EZ/ContributionsGiftsGrantsEtc021000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19412
IRS990EZ/FeesAndOthPymtToIndContractors028500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021033
IRS990EZ/NetAssetsOrFundBalancesBOY021033
IRS990EZ/NetAssetsOrFundBalances/EOY01621
IRS990EZ/NetAssetsOrFundBalancesEOY01621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARNET COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELITA GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRON WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Service Education
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Register and Educate Voters
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104964 Faculty Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770048801
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARNET COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135228634
IRS990EZ/TotalAssets/BOY021033
IRS990EZ/TotalAssets/EOY01621
IRS990EZ/TotalExpenses040412
IRS990EZ/TotalProgramServiceExpenses040412
IRS990EZ/TotalRevenue021000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal08304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0292404
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97160
IRS990ScheduleA/PublicSupportTotal1700284100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067904
IRS990ScheduleA/Total170/Total0292404
IRS990ScheduleA/TotalSupport0292404
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 80 Donations 7,100 Accounting Fee 3,800 Office Exps 850
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760497651
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SMART
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/USAddress/AddressLine104964 FACULTY LANE
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770048801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0GARNET COLEMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0742011489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L GREEN CPA ATTY AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104888 LOOP CENTRAL DR STE 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077081
ReturnHeader/Preparer/Name0JOHN L GREEN CPA ATTY AT LAW
ReturnHeader/Preparer/Phone07136607400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-03
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:07:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,621
Liabilities
$0
Net assets
$1,621
Revenue
$21,000
Expenses
$40,412
Net income
-$19,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$13.0$15.7$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$5.00$1.47$3.54
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.00$1.77$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$3.00$2.25$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$17.1
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$15.0$11.1$3.86
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$20.0$7.10$12.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$20.0$20.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$21.0$40.4$19.4