Civic Intelligence

Operation Smart

990EZ • Fiscal year 2020 • EIN 76-0497651

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,972

Down $2,680 (-58%) from 2019

Net Assets

Down

$1,972

Down $2,680 (-58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$13,000

Up $8,000 (+160%) from 2019

Expenses

Up

$15,680

Up $14,215 (+970%) from 2019

Net Income

Down

-$2,680

Down $6,215 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,972
Liabilities$0
Net Assets$1,972
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$13,000
Expenses$15,680
Net Income-$2,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2022
Return Version
2020v4.1
Gross Receipts
$13,000
Mission and Program Overview

Mission

Community Service Education

Program Services

DescriptionGrantsExpenses
Register and Educate Voters and support voters education programs and scholarships$15,500$180
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
2022-06-07
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 L Green
Phone
7136607400
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COVID 19 GOVT CAMPAIGN Grantee GRANT MARTIN CAMPAIGN Relationship none Amount 15,000Activity COVID19 Grantee HOUSTON DEFENDER Street 12401 SOUTH POST OAK City, State, Zip Houston, TX 77045Relationship NONE Amount 500”

Description of other expenses Part I line 16

“Description AmountBank Charges 180”

Raw XML Appendix144 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/BOYAmt04652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01972
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/OtherExpensesTotalAmt0180
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/GrantsAndAllocationsAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015680
IRS990EZ/TotalProgramServiceExpensesAmt0180
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56550
IRS990ScheduleA/PublicSupportPY170Pct00.41500
IRS990ScheduleA/PublicSupportTotal170Amt012440
IRS990ScheduleA/SubstantialContributorsTotAmt09560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022000
IRS990ScheduleA/TotalSupportAmt022000
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/ExplanationTxt0Activity COVID 19 GOVT CAMPAIGN Grantee GRANT MARTIN CAMPAIGN Relationship none Amount 15,000Activity COVID19 Grantee HOUSTON DEFENDER Street 12401 SOUTH POST OAK City, State, Zip Houston, TX 77045Relationship NONE Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135228634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
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/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/PreparerPersonNm0JOHN L GREEN
ReturnHeader/ReturnTs02022-07-06T15:28:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARNET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972
Liabilities
$0
Net assets
$1,972
Revenue
$13,000
Expenses
$15,680
Net income
-$2,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$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