Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2015 • EIN 20-0103575

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.operationgratitude.com

View Organization Page

Post Office Box 260257Encino, CA 91426

(818) 789-0123

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$196,220

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,350,820

Down $244,948 (-3.2%) from 2014

Net Assets

Down

$7,328,476

Down $240,050 (-3.2%) from 2014

Liabilities

Down

$22,344

Down $4,898 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin28th percentile

Revenue

Down

$8,091,162

Down $2,740,158 (-25%) from 2014

Expenses

Down

$8,321,958

Down $1,637,708 (-16%) from 2014

Net Income

Down

-$230,796

Down $1,102,450 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $8,442,898Liabilities 2011: $8,467Net Assets 2011: $8,434,4312011Assets 2012: $7,387,196Liabilities 2012: $104,583Net Assets 2012: $7,282,6132012Assets 2013: $6,729,649Liabilities 2013: $25,854Net Assets 2013: $6,703,7952013Assets 2014: $7,595,768Liabilities 2014: $27,242Net Assets 2014: $7,568,5262014Assets 2015: $7,350,820Liabilities 2015: $22,344Net Assets 2015: $7,328,4762015Assets 2016: $9,960,693Liabilities 2016: $70,232Net Assets 2016: $9,890,4612016Assets 2017: $10,667,040Liabilities 2017: $337,820Net Assets 2017: $10,329,2202017Assets 2018: $11,158,646Liabilities 2018: $403,651Net Assets 2018: $10,754,9952018Assets 2019: $13,867,744Liabilities 2019: $549,952Net Assets 2019: $13,317,7922019Assets 2020: $20,318,773Liabilities 2020: $612,524Net Assets 2020: $19,706,2492020Assets 2021: $20,103,447Liabilities 2021: $311,986Net Assets 2021: $19,791,4612021Assets 2022: $15,819,627Liabilities 2022: $768,524Net Assets 2022: $15,051,1032022Assets 2023: $15,067,276Liabilities 2023: $507,554Net Assets 2023: $14,559,7222023Assets 2024: $13,456,333Liabilities 2024: $1,526,070Net Assets 2024: $11,930,2632024

Highlighted filing

2015

Assets$7,350,820
Liabilities$22,344
Net Assets$7,328,476
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,822,773Expenses 2011: $9,304,137Net Income 2011: $3,518,6362011Revenue 2012: $12,032,398Expenses 2012: $12,457,916Net Income 2012: -$425,5182012Revenue 2013: $9,471,324Expenses 2013: $10,050,142Net Income 2013: -$578,8182013Revenue 2014: $10,831,320Expenses 2014: $9,959,666Net Income 2014: $871,6542014Revenue 2015: $8,091,162Expenses 2015: $8,321,958Net Income 2015: -$230,7962015Revenue 2016: $10,252,654Expenses 2016: $7,702,215Net Income 2016: $2,550,4392016Revenue 2017: $10,529,370Expenses 2017: $10,112,056Net Income 2017: $417,3142017Revenue 2018: $13,811,274Expenses 2018: $13,175,110Net Income 2018: $636,1642018Revenue 2019: $17,025,702Expenses 2019: $14,919,340Net Income 2019: $2,106,3622019Revenue 2020: $21,556,347Expenses 2020: $15,729,119Net Income 2020: $5,827,2282020Revenue 2021: $19,976,341Expenses 2021: $20,380,613Net Income 2021: -$404,2722021Revenue 2022: $22,176,895Expenses 2022: $25,760,542Net Income 2022: -$3,583,6472022Revenue 2023: $6,329,207Expenses 2023: $7,095,003Net Income 2023: -$765,7962023Revenue 2024: $12,660,811Expenses 2024: $15,521,051Net Income 2024: -$2,860,2402024

Highlighted filing

2015

Revenue$8,091,162
Expenses$8,321,958
Net Income-$230,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,091,162
Mission and Program Overview

Mission

Operation gratitude seeks to forge strong bonds between americans and their military and first responder heroes through volunteer service projects, acts of gratitude, and meaningful engagements in communities nationwide.

Express Americas appreciation and support by sending Care Packages and letters to deployed troops, their children at home, veterans, first responders, new recruits, wounded heroes and their care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,752,355$2,720,087▼ $3,032,268
Pledges and Grants Receivable$60,418$2,163,579▲ $2,103,161
Savings and Temporary Cash Investments$1,222,963$1,684,932▲ $461,969
Cash and Non-Interest-Bearing Accounts$290,791$431,351▲ $140,560
Investments in Publicly Traded Securities$197,939$209,926▲ $11,987
Prepaid Expenses and Deferred Charges$40,002$51,516▲ $11,514
Land, Buildings, and Equipment, Net$31,300$29,279▼ $2,021
Total Assets$7,595,768$7,350,820▼ $244,948
Other Assets Total-$60,150-
Liabilities
Accounts Payable and Accrued Expenses$27,242$22,344▼ $4,898
Total Liabilities$27,242$22,344▼ $4,898
Net Assets / Fund Balance
Unrestricted Net Assets$7,568,526$5,244,108▼ $2,324,418
Temporarily Rstr Net Assets-$2,084,368-
Total Net Assets Fund Balance$7,568,526$7,328,476▼ $240,050
Total Liabilities and Net Assets / Fund Balance$7,595,768$7,350,820▼ $244,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,329$74,715$75,615
Other Land Buildings$21,950$11,820$33,770
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ClarkChief Development OfficerFT$195,750$470$196,220
Carolyn BlashekPresident/CEOFT$179,000$1,050$180,050
Cheryl ZerahSecretaryFT$102,248$3,715$105,963

Board Members and Trustees

NameTitle
Martha MartinChair
Jordan BlashekDirector
Richard SakladDirector
Sharman BorncampDirector
Tommy ReuterDirector
Robert RaskinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,084,694
Program Service Revenue
$0
Investment Income
$6,468
Other Revenue
$0
All Other Contributions
$8,084,694
Change in Net Assets
$-230,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table908,889$3,066,819Wholesale value
Total Noncash Contributions908,889$3,066,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,091,162
Revenue Not Reported on Form 990
$1,602,302
Total Revenue per Audited Statements
$9,693,464
Total Revenue per Form 990
$8,091,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,099,087
Other Expenses$1,214,601
Salaries, Compensation, and Employee Benefits$1,008,270
Total Fundraising Expense$259,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,099,087--$6,099,087
Other Expenses$464,402$29,391$3,518$497,311
Current Officers, Directors, Trustees, and Key Employees$326,359$68,162$82,477$476,998
Other Salaries and Wages$304,340$63,561$76,915$444,816
Fees for Services Other$75,853-$23,031$98,884
Payroll Taxes$44,874$9,370$11,092$65,336
Travel$30,484$6,322$7,706$44,512
Information Technology$27,514$5,809$6,816$40,139
Insurance$25,818$5,501$6,382$37,701
Occupancy$20,241$4,204$5,670$30,115
Advertising$9,907$2,019$14,758$26,684
Fees for Services Accounting$10,645$12,580-$23,225
Office Expenses$10,735$2,163$2,468$15,366
All Other Expenses$4,935$6,977$1,734$13,646
Pension Plan Contributions$7,876$1,654$2,027$11,557
Other Employee Benefits$6,608$1,330$1,625$9,563
Depreciation Depletion$5,376$1,114$1,961$8,451
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$7,828,733$234,094$259,131$8,321,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,933,514
Expenses per Audited Statements$8,321,958
Total Expenses per Form 990$8,321,958
Expenses Not Reported on Form 990$1,611,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“One member of the Board of Directors is the son of the CEO of the organization.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is carefully reviewed by the audit committee and top management prior to submission.”

Form 990, Part VI, Section B, Line 12

“Each officer and board member is required to sign a conflict of interest policy. Board members are expected to refrain from discussion and voting on any matter that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the Board of Directors based on performance, comparible salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 18

“Organizing documents, conflict of interest policy and financial statements are available on the organizations website or upon written request.”

Filing and Contact Details

Filer

Filer Name
Operation Gratitude Inc
EIN
20-0103575
Phone
8187890123
Address
Post Office Box 260257, Encino, CA 91426

Signing Officer

Name
Carolyn Blashek
Title
President
Phone
8187890123
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Blashek
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
58,713

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way Suite 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
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IRS990/Desc0Sent approximately 257,000 Care Packages filled with food, hygiene products, entertainment and handmade items, plus personal letters of support addressed to individual military personnel, to children left behind, and to veterans, new recruits, first responders,wounded heros and their caregivers.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-9254
IRS990/NoncashContributionsAmt03066819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05670
IRS990/OccupancyGrp/ManagementAndGeneralAmt04204
IRS990/OccupancyGrp/ProgramServicesAmt020241
IRS990/OccupancyGrp/TotalAmt030115
IRS990/OfficeExpensesGrp/FundraisingAmt02468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OfficeExpensesGrp/ProgramServicesAmt010735
IRS990/OfficeExpensesGrp/TotalAmt015366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt060150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09563
IRS990/OtherExpensesGrp/Desc0Bank and credit card charges
IRS990/OtherExpensesGrp/Desc1Equipment rent
IRS990/OtherExpensesGrp/Desc2Shipping and postage
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03879
IRS990/OtherExpensesGrp/FundraisingAmt13362
IRS990/OtherExpensesGrp/FundraisingAmt23710
IRS990/OtherExpensesGrp/FundraisingAmt33518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329391
IRS990/OtherExpensesGrp/ProgramServicesAmt015714
IRS990/OtherExpensesGrp/ProgramServicesAmt112452
IRS990/OtherExpensesGrp/ProgramServicesAmt2325513
IRS990/OtherExpensesGrp/ProgramServicesAmt3464402
IRS990/OtherExpensesGrp/TotalAmt022864
IRS990/OtherExpensesGrp/TotalAmt118419
IRS990/OtherExpensesGrp/TotalAmt2332284
IRS990/OtherExpensesGrp/TotalAmt3497311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444816
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09370
IRS990/PayrollTaxesGrp/ProgramServicesAmt044874
IRS990/PayrollTaxesGrp/TotalAmt065336
IRS990/PensionPlanContributionsGrp/FundraisingAmt02027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07876
IRS990/PensionPlanContributionsGrp/TotalAmt011557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02163579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051516
IRS990/PrincipalOfficerNm0Carolyn Blashek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010825001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08038386
IRS990/PYInvestmentIncomeAmt06319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01121159
IRS990/PYRevenuesLessExpensesAmt0871654
IRS990/PYSalariesCompEmpBnftPaidAmt0800121
IRS990/PYTotalExpensesAmt09959666
IRS990/PYTotalRevenueAmt010831320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-230796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08084694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010826001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09467433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012030268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012822583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053230979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0219998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01169998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt051087262
IRS990ScheduleA/SubstantialContributorsTotAmt03313715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08434694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011045999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09667433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012230268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013022583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054400977
IRS990ScheduleA/TotalSupportAmt054421615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01611556
IRS990ScheduleD/DonatedServicesUseFcltsAmt01611556
IRS990ScheduleD/EquipmentGrp/BookValueAmt07329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075615
IRS990ScheduleD/ExpensesNotReportedAmt01611556
IRS990ScheduleD/ExpensesSubtotalAmt08321958
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01602302
IRS990ScheduleD/RevenueSubtotalAmt08091162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029279
IRS990ScheduleD/TotalExpensesPerForm990Amt08321958
IRS990ScheduleD/TotalRevenuePerForm990Amt08091162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09693464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09933514
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Care packages to U.S. servicemen, their families, first responders, veterans wounded heroes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06099087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Snacks, hygiene products, entertainment handmade items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0257000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Care packages are sent to individually named U.S. service members deployed overseas, to their families at home, and to new recruits, veterans, first responders, wounded heroes and their caregivers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0908889
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Merchandise
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Wholesale value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03066819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One member of the Board of Directors is the son of the CEO of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is carefully reviewed by the audit committee and top management prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer and board member is required to sign a conflict of interest policy. Board members are expected to refrain from discussion and voting on any matter that may be a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the Board of Directors based on performance, comparible salaries and the financial condition of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents, conflict of interest policy and financial statements are available on the organizations website or upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,350,820
Liabilities
$22,344
Net assets
$7,328,476
Revenue
$8,091,162
Expenses
$8,321,958
Net income
-$230,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.53$11.9$12.7$15.5$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.51$14.6$6.33$7.10$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.77$15.1$22.2$25.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.31$19.8$20.0$20.4$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.61$19.7$21.6$15.7$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.55$13.3$17.0$14.9$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$13.8$13.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.34$10.3$10.5$10.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.07$9.89$10.3$7.70$2.55
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$8.09$8.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$10.8$9.96$0.87
2013Summary only. Only limited summary data is available for this year.$6.73$0.03$6.70$9.47$10.1$0.58
2012Summary only. Only limited summary data is available for this year.$7.39$0.10$7.28$12.0$12.5$0.43
2011Summary only. Only limited summary data is available for this year.$8.44$0.01$8.43$12.8$9.30$3.52
Peer Organizations

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