Civic Intelligence

Operation Wounded Warrior Inc.

990 • Fiscal year 2013 • EIN 26-1105720

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization Profile
120 Covert Avenue11530
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$130,659

Up $11,317 (+9.5%) from 2012

Net Assets

Up

$130,659

Up $11,317 (+9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,436

Up $25,312 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $95,512Liabilities 2011: $0Net Assets 2011: $95,5122011Assets 2012: $119,342Liabilities 2012: $0Net Assets 2012: $119,3422012Assets 2013: $130,659Liabilities 2013: $0Net Assets 2013: $130,6592013Assets 2014: $116,118Liabilities 2014: $0Net Assets 2014: $116,1182014Assets 2015: $98,688Liabilities 2015: $0Net Assets 2015: $98,6882015Assets 2017: $94,119Liabilities 2017: $0Net Assets 2017: $94,1192017Assets 2018: $93,774Liabilities 2018: $0Net Assets 2018: $93,7742018Assets 2020: $117,655Liabilities 2020: $0Net Assets 2020: $117,6552020Assets 2021: $139,225Liabilities 2021: $0Net Assets 2021: $139,2252021Assets 2022: $138,482Liabilities 2022: $0Net Assets 2022: $138,4822022Assets 2023: $98,805Liabilities 2023: $0Net Assets 2023: $98,8052023Assets 2025: $128,329Liabilities 2025: $0Net Assets 2025: $128,3292025

Highlighted filing

2013

Assets$130,659
Liabilities$0
Net Assets$130,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $101,2992011Expenses 2012: $121,1242012Expenses 2013: $146,4362013Revenue 2014: $131,176Expenses 2014: $145,717Net Income 2014: -$14,5412014Revenue 2015: $159,987Expenses 2015: $177,417Net Income 2015: -$17,4302015Revenue 2017: $164,085Expenses 2017: $164,276Net Income 2017: -$1912017Revenue 2018: $167,400Expenses 2018: $167,745Net Income 2018: -$3452018Revenue 2020: $123,728Expenses 2020: $89,253Net Income 2020: $34,4752020Revenue 2021: $50,287Expenses 2021: $28,717Net Income 2021: $21,5702021Revenue 2022: $68,044Expenses 2022: $68,787Net Income 2022: -$7432022Revenue 2023: $108,570Expenses 2023: $148,247Net Income 2023: -$39,6772023Revenue 2025: $114,920Expenses 2025: $85,016Net Income 2025: $29,9042025

Highlighted filing

2013

Revenue-
Expenses$146,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Gross Receipts
$157,753
Mission and Program Overview

Mission

Provide comfort items to wounded soldiers rehabilitating and recuperating in military hospitals

Filing and Contact Details

Filer

EIN
26-1105720
Raw XML Appendix294 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/GrantToRelatedPerson0false
IRS990/GrossReceipts0157753
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0310
IRS990/Insurance/Total0310
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDE COMFORT ITEMS TO WOUNDED SOLDIERS REHABILITATING AND RECUPERATING IN MILITARY HOSPITALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAN O'KEEFE
IRS990/NbrIndependentVotingMembers03
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/OtherExpensePriorYear0121124
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IRS990/OtherExpenses/Description0COMFORT ITEMS FOR WOUNDED SOLDIERS
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2MEETING EXPENSES
IRS990/OtherExpenses/Description3POSTAGE
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IRS990/OtherExpenses/Total12199
IRS990/OtherExpenses/Total2452
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IRS990/PartialLiquidation0false
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ReturnHeader/Filer/EIN0261105720
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ReturnHeader/Preparer/Name0WILLIAM J GRAHAM
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T12:06:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,659
Liabilities
$0
Net assets
$130,659
Revenue
-
Expenses
$146,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.15$0.85$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.09$1.48$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.68$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.50$0.29$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.24$0.89$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.67$1.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.64$1.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.60$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.31$1.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.01