Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2020 • EIN 20-0103575

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.OPERATIONGRATITUDE.COM

View Organization Page

Post Office Box 260257Encino, CA 91426

(818) 960-7878

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$334,201

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$20,318,773

Up $6,451,029 (+47%) from 2019

Net Assets

Up

$19,706,249

Up $6,388,457 (+48%) from 2019

Liabilities

Up

$612,524

Up $62,572 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$21,556,347

Up $4,530,645 (+27%) from 2019

Expenses

Up

$15,729,119

Up $809,779 (+5.4%) from 2019

Net Income

Up

$5,827,228

Up $3,720,866 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$20,318,773
Liabilities$612,524
Net Assets$19,706,249
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$21,556,347
Expenses$15,729,119
Net Income$5,827,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$23,481,650
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$6,405,583$9,953,009▲ $3,547,426
Investments in Publicly Traded Securities$4,194,740$5,205,463▲ $1,010,723
Cash and Non-Interest-Bearing Accounts$553,306$3,540,850▲ $2,987,544
Savings and Temporary Cash Investments$1,689,414$968,834▼ $720,580
Pledges and Grants Receivable$658,037$250,160▼ $407,877
Prepaid Expenses and Deferred Charges$158,650$177,941▲ $19,291
Land, Buildings, and Equipment, Net$129,192$143,694▲ $14,502
Total Assets$13,867,744$20,318,773▲ $6,451,029
Other Assets Total$78,822$78,822→ $0
Liabilities
Unsecured Notes Loans Payable-$427,557-
Accounts Payable and Accrued Expenses$549,952$164,345▼ $385,607
Other Liabilities$0$20,622▲ $20,622
Total Liabilities$549,952$612,524▲ $62,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,093,428$17,492,899▲ $5,399,471
Net Assets With Donor Restrictions$1,224,364$2,213,350▲ $988,986
Total Net Assets Fund Balance$13,317,792$19,706,249▲ $6,388,457
Total Liabilities and Net Assets / Fund Balance$13,867,744$20,318,773▲ $6,451,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,858$192,402$272,260
Other Land Buildings$63,836$106,394$170,230
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M SchmiegelPresident & CEOFT$289,490$44,711$334,201
Paul CucinottaCFO & COOFT$179,596$14,984$194,580
Carolyn BlashekSpecial AdvisorPT$155,929$6,277$162,206
Cheryl ZerahCorporate Secretary & VP AdministrationFT$131,721$8,227$139,948
Danielle TeconiVP Marketing & CommunicationsFT$132,608$3,076$135,684

Board Members and Trustees

NameTitle
Martha Marty MartinChairman/director
Jordan BlashekDirector
Joseph KristolDirector
Katelynn Duffel-heilDirector
Robert a RaskinDirector
Sharman BorncampSecretary/director
Richard E SakladTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,530,321
Program Service Revenue
$0
Investment Income
$26,026
Other Revenue
$0
All Other Contributions
$21,530,321
Change in Net Assets
$5,827,228

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 Amount
Clothing and Household Goods-$7,389,985
Food Inventory62$4,629,754
Other Non Cash Contri Table10$1,531,709
Other Non Cash Contri Table3$445,202
Other Non Cash Contri Table1$177,018
Other Non Cash Contri Table1$71,239
Books and Publications-$3,260
Total Noncash Contributions77$14,248,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,556,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$782,908
Total Revenue per Audited Statements
$22,339,255
Total Revenue per Form 990
$21,556,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,794,753
Salaries, Compensation, and Employee Benefits$2,814,025
Other Expenses$2,120,341
Total Fundraising Expense$375,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,794,753--$10,794,753
Other Salaries and Wages$1,580,260$241,020$65,489$1,886,769
Current Officers, Directors, Trustees, and Key Employees$360,804$164,047$143,877$668,728
Occupancy$480,235$12,099$12,099$504,433
Payroll Taxes$133,408$26,047$14,170$173,625
Fees for Services Other$51,715$81,990$16,127$149,832
Information Technology$72,706$14,244$7,838$94,788
All Other Expenses$57,245$32,453$3,250$92,948
Other Employee Benefits$72,711$5,329$6,863$84,903
Insurance$59,573$12,258$6,458$78,289
Other Expenses$90,021$887$74,315$75,202
Depreciation Depletion$56,117$1,477$1,477$59,071
Fees for Service Investment Mgmnt Fees-$43,543-$43,543
Office Expenses$28,445$4,727$2,442$35,614
Fees for Services Accounting$10,911$17,299$3,403$31,613
Travel$22,856$4,573$2,386$29,815
Advertising$14,376$2,911$1,512$18,799
Total Functional Expenses$14,686,329$667,272$375,518$15,729,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,885,798
Total Expenses per Form 990$15,729,119
Expenses per Audited Statements$15,685,576
Expenses Not Reported on Form 990$200,222
Expenses Not Reported on Financial Statements$43,543
Other Expense Adjustments$43,543
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
Right of Use Liability Operating Lease$20,622
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 35% controlled entity
No
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

“Part vi, line 12c explanation: periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

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
8189607878
Address
POST OFFICE BOX 260257, ENCINO, CA 91426

Signing Officer

Name
James C Johnson
Title
CEO
Phone
8189607878
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
75,000

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under internal revenue code ("irc") section 501(c)(3) and california revenue and taxation code section 23701(d). In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "income taxes," the organization recognizes the impact of tax positions in the financial statements if those postions will more likely than not be sustained on audit, based on the technical merits of the position. The organization is exempt from income taxes but is subject to unrelated business income tax for income from operation activities not related to their exempt purpose. Unrelated business income is taxed based on the applicable statutory federal and state income tax rates for for-profit orgnaizations. The organization has no unrelated business income, and has no recognized or derecognized tax benefits, tax penalties or related interest. The organization's federal income tax and informational returns for tax years 2017 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 2016 and subsequent.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEE -43,543.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 43,543.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SECRETARY & VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2010
IRS990/GainOrLossGrp/SecuritiesAmt0-68487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010794753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010794753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010794753
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01849306
IRS990/GrossReceiptsAmt023481650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07838
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014244
IRS990/InformationTechnologyGrp/ProgramServicesAmt072706
IRS990/InformationTechnologyGrp/TotalAmt094788
IRS990/InsuranceGrp/FundraisingAmt06458
IRS990/InsuranceGrp/ManagementAndGeneralAmt012258
IRS990/InsuranceGrp/ProgramServicesAmt059573
IRS990/InsuranceGrp/TotalAmt078289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06405583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09953009
IRS990/InvestmentIncomeGrp/ExclusionAmt096523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04194740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05205463
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143694
IRS990/LandBldgEquipCostOrOtherBssAmt0442490
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07510
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01917793
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/NetAssetsOrFundBalancesBOYAmt013317792
IRS990/NetAssetsOrFundBalancesEOYAmt019706249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0561229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012093428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017492899
IRS990/NoncashContributionsAmt014288222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012099
IRS990/OccupancyGrp/ManagementAndGeneralAmt012099
IRS990/OccupancyGrp/ProgramServicesAmt0480235
IRS990/OccupancyGrp/TotalAmt0504433
IRS990/OfficeExpensesGrp/FundraisingAmt02442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04727
IRS990/OfficeExpensesGrp/ProgramServicesAmt028445
IRS990/OfficeExpensesGrp/TotalAmt035614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078822
IRS990/OtherAssetsTotalGrp/EOYAmt078822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084903
IRS990/OtherExpensesGrp/Desc0PACKAGING & SHIPPING
IRS990/OtherExpensesGrp/Desc1INVENTORY LOSSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt011443
IRS990/OtherExpensesGrp/FundraisingAmt12369
IRS990/OtherExpensesGrp/FundraisingAmt274315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ProgramServicesAmt0603652
IRS990/OtherExpensesGrp/ProgramServicesAmt1196541
IRS990/OtherExpensesGrp/ProgramServicesAmt290021
IRS990/OtherExpensesGrp/TotalAmt0615095
IRS990/OtherExpensesGrp/TotalAmt1196541
IRS990/OtherExpensesGrp/TotalAmt294758
IRS990/OtherExpensesGrp/TotalAmt375202
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886769
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133408
IRS990/PayrollTaxesGrp/TotalAmt0173625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177941
IRS990/PrincipalOfficerNm0JAMES C JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016862634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09327006
IRS990/PYInvestmentIncomeAmt0163068
IRS990/PYOtherExpensesAmt03137291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02106362
IRS990/PYSalariesCompEmpBnftPaidAmt02455043
IRS990/PYTotalExpensesAmt014919340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017025702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05827228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021530321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016862634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013695961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010485876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072809015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt067269180
IRS990ScheduleA/SubstantialContributorsTotAmt05539835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021530321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016862634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013695961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010485876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010234223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072809015
IRS990ScheduleA/TotalSupportAmt073168941
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/DonatedServicesAndUseFcltsAmt0265222
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200222
IRS990ScheduleD/EquipmentGrp/BookValueAmt079858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272260
IRS990ScheduleD/ExpensesNotReportedAmt0200222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043543
IRS990ScheduleD/ExpensesSubtotalAmt015685576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0561229
IRS990ScheduleD/OtherExpensesNotIncludedAmt043543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0-43543
IRS990ScheduleD/RevenueNotReportedAmt0782908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021556347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSTIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES BUT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR INCOME FROM OPERATION ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED BASED ON THE APPLICABLE STATUTORY FEDERAL AND STATE INCOME TAX RATES FOR FOR-PROFIT ORGNAIZATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AND HAS NO RECOGNIZED OR DERECOGNIZED TAX BENEFITS, TAX PENALTIES OR RELATED INTEREST. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2017 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 2016 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE -43,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 43,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143694
IRS990ScheduleD/TotalExpensesPerForm990Amt015729119
IRS990ScheduleD/TotalLiabilityAmt020622
IRS990ScheduleD/TotalRevenuePerForm990Amt021556347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022339255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015885798
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE PACKAGES TO U.S. SERVICEMEN, THEIR FAMILIES, FIRST RESPONDERS, VETERANS & WOUNDED HEROES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010794753
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CARE PACKAGES ARE FILLED WITH FOOD, HYGIENE PRODUCTS, ENTERTAINMENT AND HANDMADE ITEMS,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0620689

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,318,773
Liabilities
$612,524
Net assets
$19,706,249
Revenue
$21,556,347
Expenses
$15,729,119
Net income
$5,827,228
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
2020Detailed filing. Detailed filing data is available for this year.$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