Civic Intelligence

Operation Christmas

990EZ • Fiscal year 2022 • EIN 88-1635005

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization Profilewww.facebook.com/OperationChristmasSouthernOregon
PO Box 1168Roseburg, OR 97470-0200

(541) 832-1225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$9,118

No earlier filing loaded for comparison.

Net Assets

$10,816

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$24,213

No earlier filing loaded for comparison.

Expenses

$16,199

No earlier filing loaded for comparison.

Net Income

$8,014

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.

$15K$10K$5.0K$0Assets 2022: $9,118Liabilities 2022: $0Net Assets 2022: $10,8162022Assets 2023: $2,613Liabilities 2023: $0Net Assets 2023: $2,6122023Assets 2024: $159Net Assets 2024: $1602024

Highlighted filing

2022

Assets$9,118
Liabilities$0
Net Assets$10,816
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $24,213Expenses 2022: $16,199Net Income 2022: $8,0142022Revenue 2023: $18,067Expenses 2023: $24,573Net Income 2023: -$6,5062023Revenue 2024: $38,758Expenses 2024: $41,211Net Income 2024: -$2,4532024

Highlighted filing

2022

Revenue$24,213
Expenses$16,199
Net Income$8,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$34,565
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Operation Christmas provided gifts to 148 local children in need during the 2022 holiday season.$14,840-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MacKenzie PerryPresident-$0--
Jessica WarmboSecretary-$0--
Samantha ClineTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,021$28,021$246$27,775
Raffle$1,697$1,697$126$1,571
Total Events$29,718$29,718$10,352$19,366
Filing and Contact Details

Filer

Filer Name
Operation Christmas
EIN
88-1635005
Phone
5418321225
Address
PO BOX 1168, ROSEBURG, OR 97470-0200

Signing Officer

Name
MacKenzie Perry
Title
President
Phone
5418321225
Signed
2023-02-20
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Provided gifts to 148 local children in need during the 2022 holiday season.”

Part V, Line 34

“Operation Christmas filed and was accepted as a non-profit in 2022, after previously working as a subsidiary of Cow Creek Valley Community Association (CCVCA).”

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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0164
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010352
IRS990EZ/SpecialEventsNetIncomeLossAmt019367
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024213
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/OperationChristmasSouthernOregon
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Operation Christmas directly supports local families, no other organizations are involved. In 2022, Operation Christmas bought gifts for 148 local children in need during the holiday season.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt032868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032868
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided gifts to 148 local children in need during the 2022 holiday season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Christmas filed and was accepted as a non-profit in 2022, after previously working as a subsidiary of Cow Creek Valley Community Association (CCVCA).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 34
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MacKenzie Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05418321225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION CHRISTMAS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0881635005
ReturnHeader/Filer/PhoneNum05418321225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974700200
ReturnHeader/ReturnTs02023-02-20T21:18:10Z
ReturnHeader/ReturnTypeCd0990EZ
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
$9,118
Liabilities
$0
Net assets
$10,816
Revenue
$24,213
Expenses
$16,199
Net income
$8,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$38.8$41.2$2.45
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$18.1$24.6$6.51
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.00$10.8$24.2$16.2$8.01