Civic Intelligence

Operation Gaf

990PF • Fiscal year 2021 • EIN 83-3308902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
5141 Hummingbird PlaceFayetteville, NC 28312

(910) 483-8040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,962

Up $1,962 from 2020

Net Assets

Up

$1,962

Up $1,962 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$9,098

Down $3,918 (-30%) from 2020

Expenses

Down

$7,136

Down $5,880 (-45%) from 2020

Net Income

Up

$1,962

Up $1,962 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,962Liabilities 2021: $0Net Assets 2021: $1,9622021Assets 2022: $3,288Liabilities 2022: $0Net Assets 2022: $3,2882022Assets 2023: $2,887Liabilities 2023: $0Net Assets 2023: $2,8872023Assets 2024: $65Liabilities 2024: $0Net Assets 2024: $652024

Highlighted filing

2021

Assets$1,962
Liabilities$0
Net Assets$1,962
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$20K$10K$0-$10KRevenue 2019: $13,000Expenses 2019: $13,000Net Income 2019: $02019Revenue 2020: $13,016Expenses 2020: $13,016Net Income 2020: $02020Revenue 2021: $9,098Expenses 2021: $7,136Net Income 2021: $1,9622021Revenue 2022: $9,850Expenses 2022: $8,524Net Income 2022: $1,3262022Revenue 2023: $4,100Expenses 2023: $4,501Net Income 2023: -$4012023Revenue 2024: $15,827Expenses 2024: $18,649Net Income 2024: -$2,8222024

Highlighted filing

2021

Revenue$9,098
Expenses$7,136
Net Income$1,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNA M DEROSIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Operation Gaf
EIN
83-3308902
Phone
9104838040
Address
5141 HUMMINGBIRD PLACE, FAYETTEVILLE, NC 28312

Signing Officer

Name
Johna M Derosier
Title
President
Phone
9104838040
Signed
2022-11-10

Preparer

Firm
Brian L Kelley CPA
Address
507 OWEN DRIVE, FAYETTEVILLE, NC 28304
Preparer
Brian Kelley
Phone
9106770044
Raw XML Appendix167 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.

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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0OPERATIONGAF.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNA M DEROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104838040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GAF
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0833308902
ReturnHeader/Filer/PhoneNum09104838040
ReturnHeader/Filer/USAddress/AddressLine1Txt05141 HUMMINGBIRD PLACE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460490474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 OWEN DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum09106770044
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T20:28:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROSIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962
Liabilities
$0
Net assets
$1,962
Revenue
$9,098
Expenses
$7,136
Net income
$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$15.8$18.6$2.82
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.10$4.50$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$9.85$8.52$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$9.10$7.14$1.96
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.0$13.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.0$13.0$0.00