Civic Intelligence

Operation Sheepdog

990EZ • Fiscal year 2013 • EIN 80-0724946

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.transitionpossible.org
1306 Bobbins Rdg78260

(210) 452-7524

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$558

Down $8,341 (-94%) from 2012

Net Assets

Down

-$28,321

Down $35,994 (-469%) from 2012

Liabilities

Up

$28,879

Up $27,653 (+2256%) from 2012

Revenue And Expenses

Revenue

Up

$137,965

Up $68,631 (+99%) from 2012

Expenses

Up

$173,959

Up $112,298 (+182%) from 2012

Net Income

Down

-$35,994

Down $43,667 (-569%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $8,899Liabilities 2012: $1,226Net Assets 2012: $7,6732012Assets 2013: $558Liabilities 2013: $28,879Net Assets 2013: -$28,3212013Assets 2014: $0Liabilities 2014: $25,326Net Assets 2014: -$25,3262014

Highlighted filing

2013

Assets$558
Liabilities$28,879
Net Assets-$28,321
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $69,334Expenses 2012: $61,661Net Income 2012: $7,6732012Revenue 2013: $137,965Expenses 2013: $173,959Net Income 2013: -$35,9942013Revenue 2014: $3,977Expenses 2014: $982Net Income 2014: $2,9952014

Highlighted filing

2013

Revenue$137,965
Expenses$173,959
Net Income-$35,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$137,965
Mission and Program Overview

Mission

To create awareness, inclusion, and integration of wounded veterans into our community.

Program Services

DescriptionGrantsExpenses
Crossfit Affiliate membership program - Provided wounded warriors with membership, adaptive equipment and training by reimbursing or negotiating no cost services with crossfit affiliates. A total of 18 wounded warriors were provided programs services at no cost.-$126,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MARTINEZ JRPresidentPT$0--
LISA J MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0724946
Phone
2104527524

Signing Officer

Name
Richard Martinez Jr
Title
President
Phone
2104527524
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes - payroll 6298. Marketing 54622. Web services 719. Bank charges 375. Events 34362. Consulting fees 1250. Professional fees 2392. Taxes and licenses 169. Office expenses 115.”

Raw XML Appendix125 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/PersonNm0OPERATION SHEEPDOG
IRS990EZ/BooksInCareOfDetail/PhoneNum02102799985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101306 Bobbins Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35994
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MARTINEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA J MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create awareness, inclusion, and integration of wounded veterans into our community.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crossfit Affiliate membership program - Provided wounded warriors with membership, adaptive equipment and training by reimbursing or negotiating no cost services with crossfit affiliates. A total of 18 wounded warriors were provided programs services at no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073632
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173959
IRS990EZ/TotalProgramServiceExpensesAmt0126990
IRS990EZ/TotalRevenueAmt0137965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.transitionpossible.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0207299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207299
IRS990ScheduleA/TotalSupportAmt0207299
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/ExplanationTxt0TAXES - PAYROLL 6298. MARKETING 54622. WEB SERVICES 719. BANK CHARGES 375. EVENTS 34362. CONSULTING FEES 1250. PROFESSIONAL FEES 2392. TAXES AND LICENSES 169. OFFICE EXPENSES 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MARTINEZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104527524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operation Sheepdog
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0800724946
ReturnHeader/Filer/PhoneNum02104527524
ReturnHeader/Filer/USAddress/AddressLine101306 Bobbins Rdg
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016500 San Pedro Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104956776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL J GREGORY CPA
ReturnHeader/ReturnTs02014-11-17T12:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$558
Liabilities
$28,879
Net assets
-$28,321
Revenue
$137,965
Expenses
$173,959
Net income
-$35,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$1.38$1.74$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.69$0.62$0.08