Civic Intelligence

Team Hill Operation Warm Heart

990 • Fiscal year 2019 • EIN 20-3746397

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
PO Box 56068Hill AFB, UT 84056

(801) 777-7869

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,085

Down $457 (-1.3%) from 2018

Net Assets

Down

$36,085

Down $457 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$29,335

Down $13,159 (-31%) from 2018

Expenses

Down

$29,788

Down $3,376 (-10%) from 2018

Net Income

Down

-$453

Down $9,783 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,679Liabilities 2011: $0Net Assets 2011: $16,6792011Assets 2012: $13,582Liabilities 2012: $0Net Assets 2012: $13,5822012Assets 2013: $19,103Liabilities 2013: $0Net Assets 2013: $19,1032013Assets 2014: $15,296Liabilities 2014: $0Net Assets 2014: $15,2962014Assets 2015: $15,119Liabilities 2015: $0Net Assets 2015: $15,1192015Assets 2016: $22,073Liabilities 2016: $0Net Assets 2016: $22,0732016Assets 2017: $25,768Liabilities 2017: $0Net Assets 2017: $25,7682017Assets 2018: $36,542Liabilities 2018: $0Net Assets 2018: $36,5422018Assets 2019: $36,085Liabilities 2019: $0Net Assets 2019: $36,0852019

Highlighted filing

2019

Assets$36,085
Liabilities$0
Net Assets$36,085
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,730Expenses 2011: $35,796Net Income 2011: -$3,0662011Revenue 2012: $29,832Expenses 2012: $32,928Net Income 2012: -$3,0962012Revenue 2013: $29,211Expenses 2013: $23,660Net Income 2013: $5,5512013Revenue 2014: $16,686Expenses 2014: $20,493Net Income 2014: -$3,8072014Revenue 2015: $18,460Expenses 2015: $18,637Net Income 2015: -$1772015Revenue 2016: $54,565Expenses 2016: $47,611Net Income 2016: $6,9542016Revenue 2017: $42,828Expenses 2017: $39,133Net Income 2017: $3,6952017Revenue 2018: $42,494Expenses 2018: $33,164Net Income 2018: $9,3302018Revenue 2019: $29,335Expenses 2019: $29,788Net Income 2019: -$4532019

Highlighted filing

2019

Revenue$29,335
Expenses$29,788
Net Income-$453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$29,335
Mission and Program Overview

Mission

Team hill operation warm heart organized to help military and dod civilian families within hafb in need, with a strong focus on thanksgiving and christmas.

Team hill operation warm heart is organized to help military and dod civilian familes within hafb area in need, with a strong focus on thanksgiving and christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,391$35,935▼ $456
Savings and Temporary Cash Investments$150$150→ $0
Total Assets$36,541$36,085▼ $456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,541$36,085▼ $456
Total Liabilities and Net Assets / Fund Balance$36,541$36,085▼ $456
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jose PaucarPresident
Shaun ComleyVice President
Andrew BowmanSecretary
Maria PaucarSergeant of Arms
Jason PedersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,319
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$28,488
Change in Net Assets
$-453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$29,303--$29,303
Fees for Services Accounting-$350-$350
Fees for Services Other-$135-$135
Total Functional Expenses$29,303$485$0$29,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Page 6 Part VI Sec A Line 7A

“Annual voting to elect governing body.”

Page 6 Part VI Sec A Line 7B

“Members vote on expenses over $250.”

Page 6 Part VI Sec A Line 8B

“The organization does not have committees.”

Filing and Contact Details

Filer

Filer Name
Team Hill Operation Warm Heart
EIN
20-3746397
Phone
8017777869
Address
PO BOX 56068, Hill AFB, UT 84056

Signing Officer

Name
Jose Paucar
Title
President
Phone
8017777869
Signed
2020-06-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jose Paucar
Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
3595 WASHINGTON BLVD, OGDEN, UT 84403
Preparer
John Judkins
Phone
8013942631
Raw XML Appendix289 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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ReturnHeader/ReturnTs02020-06-16T17:10:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,085
Liabilities
$0
Net assets
$36,085
Revenue
$29,335
Expenses
$29,788
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$29.3$29.8$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$36.5$42.5$33.2$9.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$42.8$39.1$3.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$54.6$47.6$6.95
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$18.5$18.6$0.18
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$16.7$20.5$3.81
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$19.1$29.2$23.7$5.55
2012Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$29.8$32.9$3.10
2011Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$32.7$35.8$3.07