Civic Intelligence

Operation Finally Home

990 • Fiscal year 2012 • EIN 20-8964096

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OPERATIONFINALLYHOME.ORG
New Braunfels, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$648,299

Up $346,003 (+114%) from 2011

Net Assets

Up

$596,347

Up $295,942 (+99%) from 2011

Liabilities

Up

$51,952

Up $50,061 (+2647%) from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

$2,498,754

No earlier filing loaded for comparison.

Expenses

Up

$2,190,211

Up $1,131,568 (+107%) from 2011

Net Income

$308,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $88,757Liabilities 2010: $61,892Net Assets 2010: $26,8652010Assets 2011: $302,296Liabilities 2011: $1,891Net Assets 2011: $300,4052011Assets 2012: $648,299Liabilities 2012: $51,952Net Assets 2012: $596,3472012Assets 2013: $968,328Liabilities 2013: $16,344Net Assets 2013: $951,9842013Assets 2014: $3,941,253Liabilities 2014: $703,857Net Assets 2014: $3,237,3962014Assets 2015: $5,212,948Liabilities 2015: $1,157,606Net Assets 2015: $4,055,3422015Assets 2016: $4,327,560Liabilities 2016: $1,361,948Net Assets 2016: $2,965,6122016Assets 2017: $4,872,156Liabilities 2017: $1,456,645Net Assets 2017: $3,415,5112017Assets 2018: $4,344,364Liabilities 2018: $945,042Net Assets 2018: $3,399,3222018Assets 2019: $3,852,640Liabilities 2019: $723,826Net Assets 2019: $3,128,8142019Assets 2020: $5,267,169Liabilities 2020: $980,572Net Assets 2020: $4,286,5972020Assets 2021: $6,610,545Liabilities 2021: $1,128,529Net Assets 2021: $5,482,0162021Assets 2022: $6,586,831Liabilities 2022: $1,693,112Net Assets 2022: $4,893,7192022Assets 2023: $6,250,428Liabilities 2023: $831,196Net Assets 2023: $5,419,2322023Assets 2024: $11,176,874Liabilities 2024: $616,248Net Assets 2024: $10,560,6262024

Highlighted filing

2012

Assets$648,299
Liabilities$51,952
Net Assets$596,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $473,8652010Expenses 2011: $1,058,6432011Revenue 2012: $2,498,754Expenses 2012: $2,190,211Net Income 2012: $308,5432012Revenue 2013: $3,816,217Expenses 2013: $3,503,629Net Income 2013: $312,5882013Revenue 2014: $8,220,307Expenses 2014: $5,886,268Net Income 2014: $2,334,0392014Revenue 2015: $6,418,938Expenses 2015: $5,591,693Net Income 2015: $827,2452015Revenue 2016: $5,380,300Expenses 2016: $6,534,134Net Income 2016: -$1,153,8342016Revenue 2017: $7,263,415Expenses 2017: $6,922,291Net Income 2017: $341,1242017Revenue 2018: $5,666,395Expenses 2018: $5,570,289Net Income 2018: $96,1062018Revenue 2019: $6,394,018Expenses 2019: $6,854,024Net Income 2019: -$460,0062019Revenue 2020: $7,766,478Expenses 2020: $6,315,850Net Income 2020: $1,450,6282020Revenue 2021: $8,319,358Expenses 2021: $7,204,180Net Income 2021: $1,115,1782021Revenue 2022: $9,808,854Expenses 2022: $10,301,540Net Income 2022: -$492,6862022Revenue 2023: $7,323,776Expenses 2023: $6,917,806Net Income 2023: $405,9702023Revenue 2024: $11,696,811Expenses 2024: $7,083,088Net Income 2024: $4,613,7232024

Highlighted filing

2012

Revenue$2,498,754
Expenses$2,190,211
Net Income$308,543
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Operation finally home's mission is to provide homes and home modifications to america's military heroes and the widows of the fallen who have sacrificed so much to defend our freedoms and values. We bring together corporate sponsors, builder associations, builders, remodelers, developers, individual contributors, and volunteers to help these heroes and their families by addressing one of their most pressing needs- a place to call home.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$648,299
Liabilities
$51,952
Net assets
$596,347
Revenue
$2,498,754
Expenses
$2,190,211
Net income
$308,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$11.7$7.08$4.61
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.42$7.32$6.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.69$4.89$9.81$10.3$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.61$1.13$5.48$8.32$7.20$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.98$4.29$7.77$6.32$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.72$3.13$6.39$6.85$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.95$3.40$5.67$5.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.46$3.42$7.26$6.92$0.34
2016Summary only. Only limited summary data is available for this year.$4.33$1.36$2.97$5.38$6.53$1.15
2015Summary only. Only limited summary data is available for this year.$5.21$1.16$4.06$6.42$5.59$0.83
2014Summary only. Only limited summary data is available for this year.$3.94$0.70$3.24$8.22$5.89$2.33
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$3.82$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.50$2.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.47