Civic Intelligence

Operation Gaf

990PF • Fiscal year 2023 • EIN 83-3308902

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2025

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

65th percentile

0.00x

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,887

Down $401 (-12%) from 2022

Net Assets

Down

$2,887

Down $401 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$4,100

Down $5,750 (-58%) from 2022

Expenses

Down

$4,501

Down $4,023 (-47%) from 2022

Net Income

Down

-$401

Down $1,727 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$2,887
Liabilities$0
Net Assets$2,887
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$4,100
Expenses$4,501
Net Income-$401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay91st 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
2025-02-05

Preparer

Firm
Brian L Kelley CPA
Address
507 OWEN DRIVE, FAYETTEVILLE, NC 28304
Preparer
Brian Kelley
Phone
9106770044
Raw XML Appendix177 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/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE PACKAGES TO DEPLOYED SOLDIERS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09104838040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0OPERATIONGAF.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ASSEMBLE TOILETRIES AND COMFORT ITEMS INTO PACKAGES THAT WERE DELIVERED TO DEPLOYED SOLDIERS IN HAZARDOUS AREAS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CARE PACKAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
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ReasonableCauseExplanation/ExplanationTxt0OPERATION GAF IS LOCATED IN CUMBERLAND COUNTY, NC,A FEDERAL DISASTER AREA FROM DAMAGE CAUSED BY TROPICAL STORM DEBBY IN AUGUST 2024. SINCE THE ORGANIZATION FALLS UNDER THE EXTENDED FILING DEADLINE OF FEBRAURY 3, 2025 FOR THIS YEAR, NO PENALTIES SHOULD BE IMPOSED SINCE THE FILING IS ON FEBRUARY 3, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNA M DEROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104838040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
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
ReturnHeader/Filer/USAddress/ZIPCd028312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460490474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 OWEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09106770044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T20:23:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887
Liabilities
$0
Net assets
$2,887
Revenue
$4,100
Expenses
$4,501
Net income
-$401
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