Civic Intelligence

Operation Cherrybend

990 • Fiscal year 2022 • EIN 83-2249729

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
2326 Cherrybend RdWilmington, OH 45177

(937) 603-6663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$157,085

Up $25,065 (+19%) from 2021

Net Assets

Up

$157,085

Up $25,065 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$135,825

Down $16,580 (-11%) from 2021

Expenses

Down

$96,560

Down $50,794 (-34%) from 2021

Net Income

Up

$39,265

Up $34,214 (+677%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2019: $76,996Liabilities 2019: $0Net Assets 2019: $76,9962019Assets 2020: $128,169Liabilities 2020: $0Net Assets 2020: $128,1692020Assets 2021: $132,020Liabilities 2021: $0Net Assets 2021: $132,0202021Assets 2022: $157,085Liabilities 2022: $0Net Assets 2022: $157,0852022Assets 2023: $184,898Liabilities 2023: $0Net Assets 2023: $184,8982023Assets 2024: $184,932Liabilities 2024: $0Net Assets 2024: $184,9322024

Highlighted filing

2022

Assets$157,085
Liabilities$0
Net Assets$157,085
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $127,089Expenses 2019: $50,093Net Income 2019: $76,9962019Revenue 2020: $62,748Expenses 2020: $11,672Net Income 2020: $51,0762020Revenue 2021: $152,405Expenses 2021: $147,354Net Income 2021: $5,0512021Revenue 2022: $135,825Expenses 2022: $96,560Net Income 2022: $39,2652022Revenue 2023: $132,118Expenses 2023: $104,305Net Income 2023: $27,8132023Revenue 2024: $179,449Expenses 2024: $179,415Net Income 2024: $342024

Highlighted filing

2022

Revenue$135,825
Expenses$96,560
Net Income$39,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$225,140
Mission and Program Overview

Mission

Our mission is to connect civilians and veterans to bring awareness to the struggles that veterans face after combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,820$152,585▲ $34,765
Accounts Receivable$14,200$0▼ $14,200
Land, Buildings, and Equipment, Net-$4,500-
Total Assets$132,020$157,085▲ $25,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,020$157,085▲ $25,065
Total Net Assets Fund Balance$132,020$157,085▲ $25,065
Total Liabilities and Net Assets / Fund Balance$132,020$157,085▲ $25,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beth EllisPresident, Director
Sean DenehyVice President, Director
Scott EastesDirector
Scott EllisDirector
Tony PerkinsDirector
Cherrie DixonSecretary, Director
Jessica DeBoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,846
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$19,851
All Other Contributions
$115,846
Change in Net Assets
$39,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,340
Grants and Similar Amounts Paid$1,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,886$3,679$0$71,565
Advertising$0$18,106$0$18,106
Office Expenses$0$5,119$0$5,119
Grants to Domestic Orgs$1,220--$1,220
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$69,106$27,454$0$96,560
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,166
Fundraising Direct Expenses$89,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/Party$78,270$78,270$13,395$64,875
Golf Outing$22,175$22,175$11,885$10,290
Total Events$109,166$109,166$89,315$19,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Cherrybend
EIN
83-2249729
Phone
9376036663
Address
2326 Cherrybend Rd, Wilmington, OH 45177

Signing Officer

Name
Beth Ellis
Title
President
Phone
9376036663
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ellis
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Rhonda E Burton CPA
Address
26 Taylor Ln, Clarksville, OH 45113
Preparer
Rhonda E Burton CPA
Phone
9377256542
Supplemental Narrative

Additional Explanations

Pt XI

“A/R included in error on 2021 cash basis 990-EZ”

Pt VI, Line 2

“Beth Ellis, President, Dir is sister-in-law to Scott Ellis, Dir”

Pt VI, Line 2

“Beth Ellis, President, Dir is sister to Cherrie Dixon, Secretary, Dir”

Pt VI, Line 11B

“Form 990 Reviewed by President and Treasurer”

Form 990, Part IX, Line 11G

“Annual Retreat 57340. 57340. 0.”

Form 990, Part IX, Line 11G

“Veteran Travel to Retreat 10546. 10546. 0.”

Form 990, Part IX, Line 11G

“Insurance 1367. 1367. 0.”

Form 990, Part IX, Line 11G

“Operation Expenses 2215. 2215. 0.”

Form 990, Part IX, Line 11G

“Printing and Postage 97. 97. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A/R included in error on 2021 cash basis 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beth Ellis, President, Dir is sister-in-law to Scott Ellis, Dir
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beth Ellis, President, Dir is sister to Cherrie Dixon, Secretary, Dir
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Retreat 57340. 57340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veteran Travel to Retreat 10546. 10546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1367. 1367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operation Expenses 2215. 2215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Postage 97. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132020
IRS990/TotalAssetsEOYAmt0157085
IRS990/TotalAssetsGrp/BOYAmt0132020
IRS990/TotalAssetsGrp/EOYAmt0157085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069106
IRS990/TotalFunctionalExpensesGrp/TotalAmt096560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 Reed Rd
IRS990/USAddress/CityNm0Sabina
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045169
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09376036663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Cherrybend
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0832249729
ReturnHeader/Filer/PhoneNum09376036663
ReturnHeader/Filer/USAddress/AddressLine1Txt02326 Cherrybend Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811281929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda E Burton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Taylor Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045113
ReturnHeader/PreparerPersonGrp/PhoneNum09377256542
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda E Burton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T10:42:21-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,085
Liabilities
$0
Net assets
$157,085
Revenue
$135,825
Expenses
$96,560
Net income
$39,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.79$1.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.32$1.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.36$0.97$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.12$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.27$0.50$0.77