Civic Intelligence

Operation Sheepdog

990EZ • Fiscal year 2012 • EIN 80-0724946

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profilewww.transitionpossible.org
1306 Bobbins Rdg78260
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$8,899

No earlier filing loaded for comparison.

Net Assets

$7,673

No earlier filing loaded for comparison.

Liabilities

$1,226

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

$69,334

No earlier filing loaded for comparison.

Expenses

$61,661

No earlier filing loaded for comparison.

Net Income

$7,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$8,899
Liabilities$1,226
Net Assets$7,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$69,334
Expenses$61,661
Net Income$7,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0724946
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY08899
IRS990EZ/ContributionsGiftsGrantsEtc069334
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07673
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069334
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07673
IRS990EZ/NetAssetsOrFundBalancesEOY07673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MARTINEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA J MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create awareness, inclusion, and integration of wounded veterans into our community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Crossfit 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 15 wounded warriors were provided programs services at no cost.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045013
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022062
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014381 BLANCO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078216
IRS990EZ/TheBooksAreInCareOf/NamePerson0OPERATION SHEEPDOG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102015098
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY08899
IRS990EZ/TotalExpenses061661
IRS990EZ/TotalProgramServiceExpenses045013
IRS990EZ/TotalRevenue069334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.transitionpossible.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069334
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170069334
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear069334
IRS990ScheduleA/Total170/Total069334
IRS990ScheduleA/TotalSupport069334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES - PAYROLL 1509. MARKETING 20733. WEB SERVICES 509. TRAVEL AND LODGING 2110. EVENTS 10788. CONSULTING FEES 1250. TRAINING AND SEMINARS 2500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800724946
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SHEEPDOG
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone02104527524
ReturnHeader/Filer/USAddress/AddressLine101306 BOBBINS RDG
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078260
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0RICHARD MARTINEZ JR
ReturnHeader/Officer/Phone02104527524
ReturnHeader/Officer/Title0MANAGING MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016500 SAN PEDRO AVE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0BILL J GREGORY CPA
ReturnHeader/Preparer/Phone02104956776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T09:43:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,899
Liabilities
$1,226
Net assets
$7,673
Revenue
$69,334
Expenses
$61,661
Net income
$7,673
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