Civic Intelligence

Operation Rose

EIN 86-1846107 • 501(c)3 • Nashville, TN

Profile

Operation Rose is a nonprofit organization that is actively educating, preventing, and combating human trafficking in Middle TN and beyond.

41 Peabody StNashville, TN 37210

www.operationrose.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,717

Down $10,247 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$26,717

Down $10,247 (-28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$28,165

Down $20,527 (-42%) from 2022

Expenses

Up

$38,412

Up $20,695 (+117%) from 2022

Net Income

Down

-$10,247

Down $41,222 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $36,964Liabilities 2022: $0Net Assets 2022: $36,9642022Assets 2023: $26,717Liabilities 2023: $0Net Assets 2023: $26,7172023

Highlighted filing

2023

Assets$26,717
Liabilities$0
Net Assets$26,717
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $48,692Expenses 2022: $17,717Net Income 2022: $30,9752022Revenue 2023: $28,165Expenses 2023: $38,412Net Income 2023: -$10,2472023

Highlighted filing

2023

Revenue$28,165
Expenses$38,412
Net Income-$10,247
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$26,717
Liabilities
$0
Net assets
$26,717
Revenue
$28,165
Expenses
$38,412
Net income
-$10,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$28.2$38.4$10.2
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$48.7$17.7$31.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$92,944
Mission and Program Overview

Mission

Operation Rose is a nonprofit organization that is actively educating, preventing, and combating human trafficking in Middle TN and beyond.

Program Services

DescriptionGrantsExpenses
EDUCATING MEMBERS OF THE HOSPITALITY INDUSTRY TO RECOGNIZE SIGNS OF HUMAN TRAFFICKING. CONDUCTED 8 EDUCATIONAL MEETINGS DURING 2023.-$12,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert YoungPresidentPT$0--
Truman CarelliCOO-$0--
Carnell ElliottTreasurer-$0--
Chris OclaraySecretary-$0--
Faith WhittakerVice President-$0--
Jason MayoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,848$23,203$560$22,643
Total Events$56,848$23,203$59,079$-35,876
Filing and Contact Details

Filer

Filer Name
Operation Rose
EIN
86-1846107
Phone
6158875265
Address
41 Peabody St, Nashville, TN 37210

Signing Officer

Name
Robert Young
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Frye CPA LLC
Address
104 Audubon Ln, Hendersonville, TN 37075
Preparer
Katherine Frye
Phone
6153058870
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Banking Rewards $592”

Other Expenses.1001

“Advertising and Promotion $8210”

Other Expenses.1002

“Office Expenses $1262”

Other Expenses.1012

“Insurance $1636”

Other Expenses.1

“Training & Education $12105”

Other Expenses.2

“Consulting Fees $10390”

Other Expenses.3

“Bank Charges $895”

Other Expenses.4

“Dues and Subscriptions $754”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $179 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt035252
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-32530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Young
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0861846107
ReturnHeader/Filer/PhoneNum06158875265
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Peabody St
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037210
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854229609
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ReturnHeader/PreparerPersonGrp/PhoneNum06153058870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Frye
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.