Civic Intelligence

Minot Operation Warmheart

990EZ • Fiscal year 2012 • EIN 16-1742383

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
220 Peacekeeper Pl Ste 12958701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,735

Up $3,807 (+130%) from 2011

Net Assets

Up

$6,735

Up $3,807 (+130%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$23,744

Up $2,741 (+13%) from 2011

Expenses

Down

$19,937

Down $2,179 (-9.9%) from 2011

Net Income

Up

$3,807

Up $4,920 (+442%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,928Liabilities 2011: $0Net Assets 2011: $2,9282011Assets 2012: $6,735Net Assets 2012: $6,7352012Assets 2013: $10,904Net Assets 2013: $10,9042013Assets 2014: $9,925Liabilities 2014: $0Net Assets 2014: $9,9252014Assets 2015: $7,263Liabilities 2015: $0Net Assets 2015: $7,2632015

Highlighted filing

2012

Assets$6,735
Liabilities-
Net Assets$6,735
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,003Expenses 2011: $22,116Net Income 2011: -$1,1132011Revenue 2012: $23,744Expenses 2012: $19,937Net Income 2012: $3,8072012Revenue 2013: $13,746Expenses 2013: $9,577Net Income 2013: $4,1692013Revenue 2014: $14,382Expenses 2014: $15,361Net Income 2014: -$9792014Revenue 2015: $20,043Expenses 2015: $22,705Net Income 2015: -$2,6622015

Highlighted filing

2012

Revenue$23,744
Expenses$19,937
Net Income$3,807
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Receiving money and/or merchandise to be dispersed for the morale and welfare of needy minot afb military members/families in the minot afb/minot nd communities without regard to race, creed, color or national origin.

Filing and Contact Details

Filer

EIN
16-1742383
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0JAMES MORGAN
CompensationExplanation/Compensation/PersonName1JAMES RICHIE
CompensationExplanation/Compensation/PersonName2CHRIS OWEN
CompensationExplanation/Compensation/PersonName3JESSE EVANS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02928
IRS990EZ/CashSavingsAndInvestments/EOY06735
IRS990EZ/ContributionsGiftsGrantsEtc023801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03807
IRS990EZ/FeesAndOthPymtToIndContractors0152
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06661
IRS990EZ/GrantsAndSimilarAmountsPaid019712
IRS990EZ/GrossReceipts030462
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02928
IRS990EZ/NetAssetsOrFundBalancesBOY02928
IRS990EZ/NetAssetsOrFundBalances/EOY06735
IRS990EZ/NetAssetsOrFundBalancesEOY06735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES RICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVING MONEY AND/OR MERCHANDISE TO BE DISPERSED FOR THE MORALE AND WELFARE OF NEEDY MINOT AFB MILITARY MEMBERS/FAMILIES IN THE MINOT AFB/MINOT ND COMMUNITIES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019712
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06718
IRS990EZ/SpecialEventsNetIncomeLoss0-57
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 PEACEKEEPER PL STE 129
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINOT AFB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0587041701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017232151
IRS990EZ/TotalAssets/BOY02928
IRS990EZ/TotalAssets/EOY06735
IRS990EZ/TotalExpenses019937
IRS990EZ/TotalProgramServiceExpenses019712
IRS990EZ/TotalRevenue023744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07882
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509099611
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022189
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017883
IRS990ScheduleA/Total509/Total099611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017883
IRS990ScheduleA/TotalSupportTotal/Total099611
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 19,712 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENSE & PERMITS 73 TOTAL 73
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVING MONEY AND/OR MERCHANDISE TO BE DISPERSED FOR THE MORALE AND WELFARE OF NEEDY MINOT AFB MILITARY MEMBERS/FAMILIES IN THE MINOT AFB/MINOT ND COMMUNITIES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN.
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161742383
ReturnHeader/Filer/Name/BusinessNameLine10MINOT OPERATION WARMHEART
ReturnHeader/Filer/NameControl0MINO
ReturnHeader/Filer/Phone07017236590
ReturnHeader/Filer/USAddress/AddressLine10220 PEACEKEEPER PL STE 129
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058701
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0JESSE EVANS
ReturnHeader/Officer/Phone07017236590
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1928
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587021928
ReturnHeader/Preparer/Name0KEVIN HAWK
ReturnHeader/Preparer/Phone07018522893
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T11:26:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,735
Liabilities
-
Net assets
$6,735
Revenue
$23,744
Expenses
$19,937
Net income
$3,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$20.0$22.7$2.66
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$14.4$15.4$0.98
2013Detailed filing. Detailed filing data is available for this year.$10.9$10.9$13.7$9.58$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.74$23.7$19.9$3.81
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$21.0$22.1$1.11