Civic Intelligence

Operation 22 - Ptsd Awareness

990EZ • Fiscal year 2022 • EIN 87-2316850

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

Organization ProfileN/A
750 N Tanque Verde Loop RdTucson, AZ 85748

(520) 429-2626

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

31st percentile

-5.5%

Higher net margin than 31% 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

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 / Assets58th percentile

Assets

$6,710

No earlier filing loaded for comparison.

Net Assets

$6,710

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$59,365

No earlier filing loaded for comparison.

Expenses

$62,640

No earlier filing loaded for comparison.

Net Income

-$3,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$6,710
Liabilities$0
Net Assets$6,710
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$59,365
Expenses$62,640
Net Income-$3,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$68,055
Mission and Program Overview

Mission

Provide music and events to raise money for vets with PTSD

Program Services

DescriptionGrantsExpenses
Recording and video's to support Veterans and Vets with PTSD-$31,600
Donations to veteran organizations$31,020-
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-03
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Southern Arizona Musicians for Healing | Donee's Address: 750 N Tanque Verde Loop Rd Tucson AZ 85748 | Relationship of Donee: same officers | Cash Amount Given: $31020”

Other Expenses.1012

“Insurance $59”

Other Expenses.1

“Event Expense $17851”

Other Expenses.2

“Musician $11607”

Other Expenses.3

“Bank Charges $1011”

Other Expenses.4

“Website $643”

Other Expenses.5

“Misc $300”

Other Expenses.6

“Equipment $129”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alicia Federico
IRS990EZ/BooksInCareOfDetail/PhoneNum05202408195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 N Tanque Verde Loop Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054591
IRS990EZ/CostOfGoodsSoldAmt08690
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04774
IRS990EZ/GrossReceiptsAmt068055
IRS990EZ/GrossSalesOfInventoryAmt013464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misty Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Deborah Jane Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Sperl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Heiserer Federico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlene Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randy Federico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janet French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amy Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Technical Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide music and events to raise money for vets with PTSD
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recording and video's to support Veterans and Vets with PTSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to veteran organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062640
IRS990EZ/TotalProgramServiceExpensesAmt031600
IRS990EZ/TotalRevenueAmt059365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064576
IRS990ScheduleA/TotalSupportAmt064576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Southern Arizona Musicians for Healing | Donee's Address: 750 N Tanque Verde Loop Rd Tucson AZ 85748 | Relationship of Donee: same officers | Cash Amount Given: $31020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expense $17851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Musician $11607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lacy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation 22 - PTSD Awareness
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0872316850
ReturnHeader/Filer/PhoneNum05204292626
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 N Tanque Verde Loop Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Oase CPA
ReturnHeader/ReturnTs02023-02-03T09:50:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lacy
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
$6,710
Liabilities
$0
Net assets
$6,710
Revenue
$59,365
Expenses
$62,640
Net income
-$3,275
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