Civic Intelligence

Operacion Abrigo

990EZ • Fiscal year 2021 • EIN 85-1657816

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2022

Organization Profilewww.operacionabrigo.org
213 West Boyd AveBoyd, TX 76023

(972) 533-3012

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 • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

454%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,117

Up $3,039 (+50%) from 2020

Net Assets

Up

$9,117

Up $3,039 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$106,358

Up $87,168 (+454%) from 2020

Expenses

Up

$103,319

Up $90,207 (+688%) from 2020

Net Income

Down

$3,039

Down $3,039 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2020: $6,078Liabilities 2020: $0Net Assets 2020: $6,0782020Assets 2021: $9,117Liabilities 2021: $0Net Assets 2021: $9,1172021Assets 2022: $13,861Liabilities 2022: $0Net Assets 2022: $13,8612022Assets 2023: $19,719Liabilities 2023: $0Net Assets 2023: $19,7192023Assets 2024: $59,153Liabilities 2024: $0Net Assets 2024: $59,1532024

Highlighted filing

2021

Assets$9,117
Liabilities$0
Net Assets$9,117
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2020: $19,190Expenses 2020: $13,112Net Income 2020: $6,0782020Revenue 2021: $106,358Expenses 2021: $103,319Net Income 2021: $3,0392021Revenue 2022: $125,354Expenses 2022: $120,610Net Income 2022: $4,7442022Revenue 2023: $167,080Expenses 2023: $161,222Net Income 2023: $5,8582023Revenue 2024: $239,176Expenses 2024: $199,742Net Income 2024: $39,4342024

Highlighted filing

2021

Revenue$106,358
Expenses$103,319
Net Income$3,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2022
Return Version
2021v4.1
Gross Receipts
$106,358
Mission and Program Overview

Mission

Building homes and providing clothing and medical care using donations provided.

See Schedule O

Program Services

DescriptionGrantsExpenses
Build Concrete Homes in Juarez, Mexico-$59,170
Clothing/food donations for Juarez children-$24,870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T Harrison IVBoard PresidentPT$0--
Rachel ScottVice President-$0--
Courtney SchultzSecretary-$0--
Michele HillTreasurer-$0--
Taylor SmithBoard Member-$0--
Dave FortunaBoard Member-$0--
Brad ShineBoard Member-$0--
Josue ArellanoBoard Member-$0--
Jeff CullenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Operacion Abrigo
EIN
85-1657816
Address
213 West Boyd Ave, Boyd, TX 76023

Signing Officer

Name
Richard Harrison
Title
Board President
Signed
2022-02-11
Discuss with paid preparer
No

Preparer

Firm
Lincoln Accounting & Tax PLLC
Address
12397 Pennywise Dr, Frisco, TX 75035
Preparer
Ashlea Lincoln
Phone
9723422750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 427Building Expense 56,140Office Expense 805Meals/Groceries 23,100Insurance Exp 997Vehicle Maintenance Expense 1,200Family Support Expense 1,770Misc Exp 710”

Part III response or note to any other line in Part III

“Organizations Primary Exempt Purpose:Building homes and providing clothing and medical care using funds donated.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard T Harrison IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Taylor Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Shine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Clothing/food donations for Juarez children
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0106358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 427Building Expense 56,140Office Expense 805Meals/Groceries 23,100Insurance Exp 997Vehicle Maintenance Expense 1,200Family Support Expense 1,770Misc Exp 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Primary Exempt Purpose:Building homes and providing clothing and medical care using funds donated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0851657816
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 West Boyd Ave
ReturnHeader/Filer/USAddress/CityNm0Boyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lincoln Accounting & Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012397 Pennywise Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum09723422750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlea Lincoln
ReturnHeader/ReturnTs02022-02-11T12:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,117
Liabilities
$0
Net assets
$9,117
Revenue
$106,358
Expenses
$103,319
Net income
$3,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.39$2.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.67$1.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.25$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.06