Civic Intelligence

Operacion Abrigo

990EZ • Fiscal year 2022 • EIN 85-1657816

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

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

48th percentile

3.8%

Higher net margin than 48% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,861

Up $4,744 (+52%) from 2021

Net Assets

Up

$13,861

Up $4,744 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$125,354

Up $18,996 (+18%) from 2021

Expenses

Up

$120,610

Up $17,291 (+17%) from 2021

Net Income

Up

$4,744

Up $1,705 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$13,861
Liabilities$0
Net Assets$13,861
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$125,354
Expenses$120,610
Net Income$4,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$125,354
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-$77,725
Clothing/food donations for Juarez children-$19,700
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-03
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 544Building Expense 71,390Office Expense 979Family Support Expense 19,700Insurance Exp 1,156Vehicle Maintenance Expense 3,400Transportation 870Administrative Expense 156”

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 Appendix174 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075098
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Fortuna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Shine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josue Arellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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/OtherExpensesTotalAmt098195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build Concrete Homes in Juarez, Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Clothing/food donations for Juarez children
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120610
IRS990EZ/TotalProgramServiceExpensesAmt097425
IRS990EZ/TotalRevenueAmt0125354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operacionabrigo.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 544Building Expense 71,390Office Expense 979Family Support Expense 19,700Insurance Exp 1,156Vehicle Maintenance Expense 3,400Transportation 870Administrative Expense 156
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operacion Abrigo
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/PreparerFirmEIN0834526747
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/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlea Lincoln
ReturnHeader/ReturnTs02023-05-07T22:53:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,861
Liabilities
$0
Net assets
$13,861
Revenue
$125,354
Expenses
$120,610
Net income
$4,744
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