Operation Smart

990EZ • Fiscal year 2013 • EIN 76-0497651

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profile

4964 Faculty Lane77004-8801

(713) 397-0241

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,131

Down $490 (-30%) from 2012

Net Assets

Down

$1,131

Down $490 (-30%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$20,000

Down $1,000 (-4.8%) from 2012

Expenses

Down

$20,490

Down $19,922 (-49%) from 2012

Net Income

-$490

Up $18,922 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$1,131

Liabilities$0

Net Assets$1,131

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$20,000

Expenses$20,490

Net Income-$490

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 23, 2014
Return Version: 2013v3.1
Gross Receipts: $20,000

Mission and Program Overview

Mission

Community Service Education

Program Services

Description	Grants	Expenses
Register and Educate Voters	-	$18,200

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARNET COLEMAN	President	PT	$0	-	-
ANGELITA GOMEZ	Secretary	PT	$0	-	-
GLORIA COLEMAN	Treasurer	PT	$0	-	-
BARRON WALLACE	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 76-0497651

Signing Officer

Name: Garnet Coleman
Title: President
Phone: 7133970241
Signed: 2014-06-23
Discuss with paid preparer: No

Preparer

Preparer: John L Green CPA Atty at Law
Phone: 7136607400

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 40Donations to 501 C 3 Organizations 18,200Accounting Fee 2,250”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GARNET COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7133970241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4364 FACILITY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-490
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1131
IRS990EZ/GrossReceiptsAmt	0	20000
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARNET COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGELITA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GLORIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARRON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Community Service Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Register and Educate Voters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18200
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20490
IRS990EZ/TotalProgramServiceExpensesAmt	0	18200
IRS990EZ/TotalRevenueAmt	0	20000
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	21000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	42000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	36500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	244500
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.91730
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97160
IRS990ScheduleA/PublicSupportTotal170Amt	0	224280
IRS990ScheduleA/SubstantialContributorsTotAmt	0	20220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	21000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	42000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	36500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	244500
IRS990ScheduleA/TotalSupportAmt	0	244500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBank Charges 40Donations to 501 C 3 Organizations 18,200Accounting Fee 2,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARNET COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7133970241
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OPERATION SMART
ReturnHeader/Filer/BusinessNameControlTxt	0	OPER
ReturnHeader/Filer/EIN	0	760497651
ReturnHeader/Filer/USAddress/AddressLine1	0	4964 FACULTY LANE
ReturnHeader/Filer/USAddress/City	0	Houston
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	770048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742011489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	John L Green CPA Atty at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4888 Loop Central Dr Ste 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77081
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7136607400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John L Green CPA Atty at Law
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-06T10:56:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,131
Liabilities: $0
Net assets: $1,131
Revenue: $20,000
Expenses: $20,490
Net income: -$490

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$20.0	$20.5	$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.00	$1.62	$21.0	$40.4	$19.4