Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2018 • EIN 20-0103575

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.OPERATIONGRATITUDE.COM

View Organization Page

Post Office Box 260257Encino, CA 91426

(262) 674-7281

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$293,784

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,158,646

Up $491,606 (+4.6%) from 2017

Net Assets

Up

$10,754,995

Up $425,775 (+4.1%) from 2017

Liabilities

Up

$403,651

Up $65,831 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Up

$13,811,274

Up $3,281,904 (+31%) from 2017

Expenses

Up

$13,175,110

Up $3,063,054 (+30%) from 2017

Net Income

Up

$636,164

Up $218,850 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$11,158,646
Liabilities$403,651
Net Assets$10,754,995
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$13,811,274
Expenses$13,175,110
Net Income$636,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$14,409,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,748,971$4,256,865▼ $1,492,106
Investments in Publicly Traded Securities$2,544,671$2,883,258▲ $338,587
Savings and Temporary Cash Investments$1,216,354$2,051,462▲ $835,108
Pledges and Grants Receivable$180,461$870,984▲ $690,523
Cash and Non-Interest-Bearing Accounts$630,657$798,282▲ $167,625
Land, Buildings, and Equipment, Net$250,113$189,895▼ $60,218
Prepaid Expenses and Deferred Charges$41,739$52,154▲ $10,415
Total Assets$10,667,040$11,158,646▲ $491,606
Other Assets Total$54,074$55,746▲ $1,672
Liabilities
Accounts Payable and Accrued Expenses$337,820$403,651▲ $65,831
Total Liabilities$337,820$403,651▲ $65,831
Net Assets / Fund Balance
Unrestricted Net Assets$10,051,823$9,191,270▼ $860,553
Temporarily Rstr Net Assets$277,397$1,563,725▲ $1,286,328
Total Net Assets Fund Balance$10,329,220$10,754,995▲ $425,775
Total Liabilities and Net Assets / Fund Balance$10,667,040$11,158,646▲ $491,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,967$167,872$225,839
Other Land Buildings$131,928$38,302$170,230
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M SchmiegelPresident and CEOFT$235,000$58,784$293,784
Christopher ClarkVP and Chief Development OfficerFT$162,407$20,678$183,085
Carolyn BlashekSpec. Adv. (pres./CEO Thru Nov 2017)PT$133,832$1,342$135,174
Cheryl ZerahCorp. Secretary/VP of AdminisFT$120,497$7,760$128,257

Board Members and Trustees

NameTitle
Martha MartinChairman
Elan S CarrDirector
Jordan BlashekDirector
Katelynn DuffelDirector
Richard E SakladDirector
Sharman BorncampDirector
Tommy ReuterDirector
Robert a RaskinDirector/chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,695,961
Program Service Revenue
$0
Investment Income
$115,313
Other Revenue
$0
All Other Contributions
$13,691,661
Change in Net Assets
$636,164

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 Table3,319,417$8,520,352Wholesale Value
Total Noncash Contributions3,319,417$8,520,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,779,868
Revenue Not Reported on Financial Statements
$31,406
Revenue Not Reported on Form 990
$94,996
Total Revenue per Audited Statements
$13,874,864
Total Revenue per Form 990
$13,811,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,520,352
Other Expenses$2,783,930
Salaries, Compensation, and Employee Benefits$1,870,828
Total Fundraising Expense$319,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,520,352--$8,520,352
Other Salaries and Wages$893,030$73,425$78,399$1,044,854
Current Officers, Directors, Trustees, and Key Employees$383,579$167,133$107,814$658,526
Occupancy$381,226$11,600$11,103$403,929
Fees for Services Other$335,587$23,341$24,835$383,763
Payroll Taxes$91,113$16,909$13,176$121,198
Travel$72,208$13,051$9,728$94,987
Office Expenses$32,939$37,420$13,244$83,603
Information Technology$57,596$11,132$8,471$77,199
Depreciation Depletion$48,823$9,779$6,721$65,323
Insurance$44,902$8,205$6,321$59,428
Fees for Services Accounting$29,421$5,327$4,367$39,115
Fees for Service Investment Mgmnt Fees-$31,406-$31,406
Pension Plan Contributions$22,378$1,251$2,855$26,484
Advertising$19,133$3,644$2,657$25,434
Conferences and Meetings$2,238$432$19,273$21,943
Other Employee Benefits$15,892$1,849$2,025$19,766
Other Expenses$3,487$77$52$3,616
Total Functional Expenses$12,394,866$460,270$319,974$13,175,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,449,089
Total Expenses per Form 990$13,175,110
Expenses per Audited Statements$13,143,704
Expenses Not Reported on Form 990$305,385
Expenses Not Reported on Financial Statements$31,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Form 990 is carefully reviewed by the audit committee and top management prior to submitting to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“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, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon written request.”

Filing and Contact Details

Filer

Filer Name
Operation Gratitude Inc
EIN
20-0103575
Phone
2626747281
Address
POST OFFICE BOX 260257, ENCINO, CA 91426

Signing Officer

Name
Kevin M Schmiegel
Title
CEO
Phone
2626747281
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Schmiegel
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
92,431

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan P Lopez CPA
Phone
8188407075
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended. The organization is also exempt from california franchise taxes under section 23701(d) of the state revenue and taxation code. Therefore, no provision for federal or state income taxes is reflected in the accompanying financial statements. The organization's federal income tax and informational returns for tax years 2015 and subsequent remain subject to examination by the internal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2014 and subsequent.”

Raw XML AppendixShowing 400 of 598 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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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04300
IRS990/GrantAmt08520352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08520352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08520352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590229
IRS990/GrossReceiptsAmt014409049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011132
IRS990/InformationTechnologyGrp/ProgramServicesAmt057596
IRS990/InformationTechnologyGrp/TotalAmt077199
IRS990/InsuranceGrp/FundraisingAmt06321
IRS990/InsuranceGrp/ManagementAndGeneralAmt08205
IRS990/InsuranceGrp/ProgramServicesAmt044902
IRS990/InsuranceGrp/TotalAmt059428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05748971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04256865
IRS990/InvestmentIncomeGrp/ExclusionAmt0122859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02544671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02883258
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189895
IRS990/LandBldgEquipCostOrOtherBssAmt0396069
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0597775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010329220
IRS990/NetAssetsOrFundBalancesEOYAmt010754995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-210389
IRS990/NoncashContributionsAmt07063794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011103
IRS990/OccupancyGrp/ManagementAndGeneralAmt011600
IRS990/OccupancyGrp/ProgramServicesAmt0381226
IRS990/OccupancyGrp/TotalAmt0403929
IRS990/OfficeExpensesGrp/FundraisingAmt013244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037420
IRS990/OfficeExpensesGrp/ProgramServicesAmt032939
IRS990/OfficeExpensesGrp/TotalAmt083603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054074
IRS990/OtherAssetsTotalGrp/EOYAmt055746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019766
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PACKAGING AND SUPPPLIES
IRS990/OtherExpensesGrp/Desc2OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08933
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt0793643
IRS990/OtherExpensesGrp/ProgramServicesAmt1647319
IRS990/OtherExpensesGrp/ProgramServicesAmt23487
IRS990/OtherExpensesGrp/TotalAmt0811317
IRS990/OtherExpensesGrp/TotalAmt1647319
IRS990/OtherExpensesGrp/TotalAmt235548
IRS990/OtherExpensesGrp/TotalAmt33616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044854
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016909
IRS990/PayrollTaxesGrp/ProgramServicesAmt091113
IRS990/PayrollTaxesGrp/TotalAmt0121198
IRS990/PensionPlanContributionsGrp/FundraisingAmt02855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022378
IRS990/PensionPlanContributionsGrp/TotalAmt026484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0870984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052154
IRS990/PrincipalOfficerNm0KEVIN M SCHMIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010485876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06605210
IRS990/PYInvestmentIncomeAmt043494
IRS990/PYOtherExpensesAmt02236031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417314
IRS990/PYSalariesCompEmpBnftPaidAmt01270815
IRS990/PYTotalExpensesAmt010112056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010529370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0636164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02051462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013695961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010485876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08084694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010826001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053326755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0219998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0569998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt050409582
IRS990ScheduleA/SubstantialContributorsTotAmt03487171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013695961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010485876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010234223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08434694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011045999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053896753
IRS990ScheduleA/TotalSupportAmt054060179
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0305385
IRS990ScheduleD/DonatedServicesUseFcltsAmt0305385
IRS990ScheduleD/EquipmentGrp/BookValueAmt057967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225839
IRS990ScheduleD/ExpensesNotReportedAmt0305385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031406
IRS990ScheduleD/ExpensesSubtotalAmt013143704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031406
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-210389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170230
IRS990ScheduleD/RevenueNotReportedAmt094996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031406
IRS990ScheduleD/RevenueSubtotalAmt013779868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2014 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189895
IRS990ScheduleD/TotalExpensesPerForm990Amt013175110
IRS990ScheduleD/TotalRevenuePerForm990Amt013811274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013874864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013449089
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE PACKAGES TO U.S. SERVICEMEN, THEIR FAMILIES, FIRST RESPONDERS, VETERANS AND WOUNDED HEROES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08520352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CARE PACKAGES ARE FILLED WITH FOOD, HYGIENE PRODUCTS, ENTERTAINMENT AND HANDMADE ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0264000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WHOLESALE VALUE
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 I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,158,646
Liabilities
$403,651
Net assets
$10,754,995
Revenue
$13,811,274
Expenses
$13,175,110
Net income
$636,164
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
2018Detailed filing. Detailed filing data is available for this year.$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