Civic Intelligence

Operation Smart

990EZ • Fiscal year 2018 • EIN 76-0497651

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization Profile
PO Box 88140Houston, TX 77288

(713) 522-8634

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,117

Down $766 (-41%) from 2017

Net Assets

Down

$1,117

Down $766 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$1,000

Down $2,000 (-67%) from 2017

Expenses

Down

$1,766

Down $486 (-22%) from 2017

Net Income

Down

-$766

Down $1,514 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,117
Liabilities$0
Net Assets$1,117
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,000
Expenses$1,766
Net Income-$766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Community Service Education

Program Services

DescriptionGrantsExpenses
Register and Educate Voters and support voters education programs and scholarships-$1,766
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 88140, Houston, TX 77288

Signing Officer

Name
Garnet Coleman
Title
President
Phone
7135228634
Signed
2019-09-12
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 CPA Atty at Law
Phone
7136607400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 216”

Raw XML Appendix137 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/PhoneNum07135228634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04364 FACILITY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01117
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01117
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/OtherExpensesTotalAmt0216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Register and Educate Voters and support voters education programs and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01766
IRS990EZ/TotalProgramServiceExpensesAmt01766
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27080
IRS990ScheduleA/PublicSupportPY170Pct00.35030
IRS990ScheduleA/PublicSupportTotal170Amt010560
IRS990ScheduleA/SubstantialContributorsTotAmt028440
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039000
IRS990ScheduleA/TotalSupportAmt039000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135228634
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SMART
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0760497651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88140
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077288
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0180FA584F5561B68704DA7E57D6FF4FA7CEB4242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180FA584F5561B68704DA7E57D6FF4FA7CEB4242
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07601042019259ieg25lb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.107.164
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm012:51:41
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GREEN CPA ATTY AT LAW
ReturnHeader/ReturnTs02019-09-16T12:50:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,117
Liabilities
$0
Net assets
$1,117
Revenue
$1,000
Expenses
$1,766
Net income
-$766
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits