Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Operation Nightwatch - Portland
990EZ • Fiscal year 2015 • EIN 93-0805248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$51,319
Up $20,460 (+66%) from 2014
Net Assets
$37,337
No earlier filing loaded for comparison.
Liabilities
Up$13,982
Up $12,517 (+854%) from 2014
Revenue And Expenses
Revenue
Down$132,662
Down $3,666 (-2.7%) from 2014
Expenses
Down$113,002
Down $31,038 (-22%) from 2014
Net Income
Up$19,660
Up $27,372 (+355%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $132,662
Mission and Program Overview
Mission
Care for the homeless
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We operate four drop-in centers for the homeless providing safety, food, coffee, clothing, health care, and friendship to an average of 158 people per night. One center is open three nights, others open one night per week. | - | $30,108 |
| Supplemental monthly activities include recreational outings 12 guests, movie night 22 guests, birthdays 37 guests, weekly Bible studies 24 guests, foot care 12 guests, and two annual activites 120 guests. | - | $9,266 |
| Above numbers indicate average estimated service levels and do not reflect unduplicated amounts. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY DAVIS | Executive Director | FT | $36,060 | $9,364 | $45,424 |
| MIKAILA J SMITH | Assistant Executive Director | PT | $12,341 | - | $12,341 |
| BRIAN BRANIGAN | Employee | PT | $2,426 | - | $2,426 |
| BERGEN ALLEE | Board President | - | $0 | - | - |
| DOUGLAS DAVIDSON | Board Vice-President | - | $0 | - | - |
| CURTIS THOMPSON | Secretary-Treasurer | - | $0 | - | - |
| MELISSA BENSINK | Board Member | - | $0 | - | - |
| ERIC DAHLIN | Board Member | - | $0 | - | - |
| LEAH HOLLINGSHEAD | Board Member | - | $0 | - | - |
| JOHN HOOVER | Board Member | - | $0 | - | - |
| CAROLYN NORTON | Board Member | - | $0 | - | - |
| AMANDA TABAKA-FERNANDEZ | Board Member | - | $0 | - | - |
| CLAUDIA ROBERTS | Board Member | - | $0 | - | - |
| JUDY JOHNSON | Board Member | - | $0 | - | - |
| WAYLON SPODEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Operation Nightwatch - Portland
- EIN
- 93-0805248
- Phone
- 5032200438
- Address
- P O BOX 4005, PORTLAND, OR 97208-4005
Signing Officer
- Name
- Gary L Davis Executive Director
- Title
- Executive Director
- Signed
- 2015-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rueben B Thompson CPA
- Address
- 5408A BELL STREET SUITE 120, AMARILLO, TX 79109-6270
- Preparer
- Rueben B Thompson
- Phone
- 8063528180
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous 514”
Form 990-EZ, Part I, Line 8, Other Revenue
“Rebates 233”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 540”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 3,193”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 334”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 9,297”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,355”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 3,318”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,929”
Form 990-EZ, Part I, Line 16, Other Expenses
“Mobile Hospitality Center expenses 1,431”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fees for Direct Deposit Electronic Funds Transfer 1,422”
Form 990-EZ, Part I, Line 16, Other Expenses
“Memberships 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Parking 1,570”
Form 990-EZ, Part I, Line 16, Other Expenses
“Training 161”
Form 990-EZ, Part I, Line 16, Other Expenses
“State Organization tax 125”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other expenses-Hospitality Center Downtown 452”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rounding 2”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 0, End of year 1,036”
Form 990-EZ, Part II, Line 24, Other Assets
“Undeposited Funds Beginning of year 0, End of year 1,001”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Cards Beginning of year 401, End of year 2,630”
Form 990-EZ, Part II, Line 26, Liabilities
“Other Current Liabilities Beginning of year 1,017, End of year 127”
Form 990-EZ, Part II, Line 26, Liabilities
“Designated Contributions Beginning of year 11,863, End of year 11,225”
Raw XML Appendix236 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 9364 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOOKKEEPING MATTERS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5039951929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 702 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 970020702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131878 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19660 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10603 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132662 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37337 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 2426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKAILA J SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BERGEN ALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CURTIS THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA BENSINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC DAHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEAH HOLLINGSHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROLYN NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | AMANDA TABAKA-FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CLAUDIA ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JUDY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | WAYLON SPODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BRIAN BRANIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2037 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29329 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 747 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Care for the homeless |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We operate four drop-in centers for the homeless providing safety, food, coffee, clothing, health care, and friendship to an average of 158 people per night. One center is open three nights, others open one night per week. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Supplemental monthly activities include recreational outings 12 guests, movie night 22 guests, birthdays 37 guests, weekly Bible studies 24 guests, foot care 12 guests, and two annual activites 120 guests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Above numbers indicate average estimated service levels and do not reflect unduplicated amounts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9266 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50827 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13281 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39374 |
| IRS990EZ/TotalRevenueAmt | 0 | 132662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.operationnightwatch.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482490 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rebates 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel 540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising 3,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 9,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 1,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll taxes 3,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 5,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mobile Hospitality Center expenses 1,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fees for Direct Deposit Electronic Funds Transfer 1,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Memberships 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Parking 1,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | State Organization tax 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other expenses-Hospitality Center Downtown 452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rounding 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid expenses Beginning of year 0, End of year 1,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Undeposited Funds Beginning of year 0, End of year 1,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Credit Cards Beginning of year 401, End of year 2,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Other Current Liabilities Beginning of year 1,017, End of year 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Designated Contributions Beginning of year 11,863, End of year 11,225 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY L DAVIS EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION NIGHTWATCH - PORTLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 930805248 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032200438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4005 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972084005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUEBEN B THOMPSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5408A BELL STREET SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791096270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063528180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUEBEN B THOMPSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-19T11:47:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,319
- Liabilities
- $13,982
- Net assets
- $37,337
- Revenue
- $132,662
- Expenses
- $113,002
- Net income
- $19,660