Civic Intelligence

Operation 22 - Ptsd Awareness

EIN 87-2316850 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide music and events to raise money for vets with PTSD

750 N Tanque Verde Loop RdTucson, AZ 85748

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,863

Up $153 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$6,863

Up $153 (+2.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$41,053

Down $18,312 (-31%) from 2022

Expenses

Down

$41,150

Down $21,490 (-34%) from 2022

Net Income

Up

-$97

Up $3,178 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,710Liabilities 2022: $0Net Assets 2022: $6,7102022Assets 2023: $6,863Liabilities 2023: $0Net Assets 2023: $6,8632023

Highlighted filing

2023

Assets$6,863
Liabilities$0
Net Assets$6,863
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $59,365Expenses 2022: $62,640Net Income 2022: -$3,2752022Revenue 2023: $41,053Expenses 2023: $41,150Net Income 2023: -$972023

Highlighted filing

2023

Revenue$41,053
Expenses$41,150
Net Income-$97
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$6,863
Liabilities
$0
Net assets
$6,863
Revenue
$41,053
Expenses
$41,150
Net income
-$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$41.1$41.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$59.4$62.6$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$44,685
Mission and Program Overview

Mission

Provide music and events to raise money for vets with PTSD

Program Services

DescriptionGrantsExpenses
Donations to veteran organizations$13,983-
Recording and video's to support Veterans and Vets with PTSD--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LacyFounder-$0--
Misty LacyCo-Founder-$0--
Dr Deborah Jane PowerPresident-$0--
Steve SperlVice President-$0--
Alicia Heiserer FedericoTreasurer-$0--
Charlene JacksonSecretary-$0--
Randy FedericoTechnical Direc-$0--
Janet FrenchMember-$0--
Amy CarlsonMember-$0--
Filing and Contact Details

Filer

Filer Name
Operation 22 - PTSD Awareness
EIN
87-2316850
Phone
5204292626
Address
750 N Tanque Verde Loop Rd, Tucson, AZ 85748

Signing Officer

Name
Mark Lacy
Title
Founder
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
David Oase CPA
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $124”

Other Expenses.1

“Other Event Expenses $11717”

Other Expenses.2

“Event Expense $5217”

Other Expenses.3

“Food for Events $2000”

Other Expenses.4

“Shopping $730”

Other Expenses.5

“Misc $535”

Other Expenses.6

“Bank Charges $310”

Other Expenses.7

“License $195”

Raw XML Appendix170 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013983
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shopping $730
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

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