Civic Intelligence

Operation Smart

990EZ • Fiscal year 2014 • EIN 76-0497651

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
4964 Faculty LaneHouston, TX 77004-8801

(713) 397-0241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1140%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,030

Up $12,899 (+1140%) from 2013

Net Assets

Up

$14,030

Up $12,899 (+1140%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Flat

$20,000

Flat from 2013

Expenses

Down

$7,101

Down $13,389 (-65%) from 2013

Net Income

Up

$12,899

Up $13,389 (+2732%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$14,030
Liabilities$0
Net Assets$14,030
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$20,000
Expenses$7,101
Net Income$12,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

Community Service Education

Program Services

DescriptionGrantsExpenses
Register and Educate Voters-$7,101
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARNET COLEMANPresidentPT$0--
ANGELITA GOMEZSecretaryPT$0--
GLORIA COLEMANTreasurerPT$0--
BARRON WALLACETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Operation Smart
EIN
76-0497651
Address
4964 FACULTY LANE, Houston, TX 77004-8801

Signing Officer

Name
Garnet Coleman
Title
President
Phone
7133970241
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
John L Green CPA Atty at Law
Address
4888 LOOP CENTRAL DR STE 445, Houston, TX 77081
Preparer
John Green
Phone
7136607400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 166Donations to 501 C 3 Organizations 5,350”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARNET COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07133970241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04364 FACILITY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014030
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARNET COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELITA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Register and Educate Voters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07101
IRS990EZ/TotalProgramServiceExpensesAmt07101
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0202120
IRS990ScheduleA/SubstantialContributorsTotAmt025880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228000
IRS990ScheduleA/TotalSupportAmt0228000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 166Donations to 501 C 3 Organizations 5,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133970241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SMART
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0760497651
ReturnHeader/Filer/USAddress/AddressLine1Txt04964 FACULTY LANE
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742011489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L GREEN CPA ATTY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04888 LOOP CENTRAL DR STE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07136607400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T11:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,030
Liabilities
$0
Net assets
$14,030
Revenue
$20,000
Expenses
$7,101
Net income
$12,899
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
2014Detailed filing. Detailed filing data is available for this year.$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
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