Civic Intelligence

Operation Warm Heart

990 • Fiscal year 2017 • EIN 30-0360365

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
7460 Arnold StreetTinker Airforce Base, OK 73145

(405) 734-4104

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,951

Up $118 (+0.6%) from 2015

Net Assets

Up

$18,951

Up $118 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$24,739

Up $6,453 (+35%) from 2015

Expenses

Down

$16,389

Down $11,333 (-41%) from 2015

Net Income

Up

$8,350

Up $17,786 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $18,833Liabilities 2015: $0Net Assets 2015: $18,8332015Assets 2017: $18,951Liabilities 2017: $0Net Assets 2017: $18,9512017Assets 2018: $19,137Liabilities 2018: $0Net Assets 2018: $19,1372018Assets 2019: $11,746Liabilities 2019: $0Net Assets 2019: $11,7462019Assets 2020: $14,123Liabilities 2020: $0Net Assets 2020: $14,1232020Assets 2021: $10,627Liabilities 2021: $0Net Assets 2021: $10,6272021Assets 2022: $12,251Liabilities 2022: $0Net Assets 2022: $12,2512022Assets 2023: $8,378Liabilities 2023: $0Net Assets 2023: $8,3782023

Highlighted filing

2017

Assets$18,951
Liabilities$0
Net Assets$18,951
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2015: $18,286Expenses 2015: $27,722Net Income 2015: -$9,4362015Revenue 2017: $24,739Expenses 2017: $16,389Net Income 2017: $8,3502017Revenue 2018: $32,036Expenses 2018: $31,850Net Income 2018: $1862018Revenue 2019: $15,347Expenses 2019: $22,738Net Income 2019: -$7,3912019Revenue 2020: $3,978Expenses 2020: $1,600Net Income 2020: $2,3782020Revenue 2021: $6,592Expenses 2021: $10,088Net Income 2021: -$3,4962021Revenue 2022: $12,613Expenses 2022: $10,989Net Income 2022: $1,6242022Revenue 2023: $15,601Expenses 2023: $19,474Net Income 2023: -$3,8732023

Highlighted filing

2017

Revenue$24,739
Expenses$16,389
Net Income$8,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$24,739
Mission and Program Overview

Mission

Provide emergency financial assistance to tinker afb active duty, guard, and reserve personnel provide morale activities and support for airmen and their families

Provide emergency assistance to tinker afb active duty, guard, and reserve military personnel; and morale activities and support for airmen and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,601$18,951▲ $8,350
Total Assets$10,601$18,951▲ $8,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,601$18,951▲ $8,350
Total Net Assets Fund Balance$10,601$18,951▲ $8,350
Total Liabilities and Net Assets / Fund Balance$10,601$18,951▲ $8,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Enoch DanielsPresident
Henry McrobertsVice President
Tommy StidhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,739
Change in Net Assets
$8,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,039
Other Expenses$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,039--$16,039
Fees for Services Accounting---$350
Total Functional Expenses$16,039$0$0$16,389
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Warmheart
EIN
30-0360365
Phone
4057344104
Address
7460 ARNOLD STREET, TINKER AIRFORCE BASE, OK 73145
Doing Business As
Operation Warmheart

Signing Officer

Name
Tommy Stidham
Title
Treasurer
Phone
4057344104
Signed
2018-04-03
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
31

Preparer

Firm
Hrb Tax Group Inc
Address
4330 SE 29TH ST, DEL CITY, OK 73115
Preparer
Velma Smith
Phone
4056728014
Supplemental Narrative

Additional Explanations

Part 111 Line 4

“Emergency aid to tinker afb active duty, guard and reservist; morale and financial holiday outreach”

Raw XML Appendix265 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016039
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY AID TO TINKER AFB ACTIVE DUTY, GUARD AND RESERVIST; MORALE AND FINANCIAL HOLIDAY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 LINE 4
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ReturnHeader/Filer/EIN0300360365
ReturnHeader/Filer/PhoneNum04057344104
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ReturnHeader/Filer/USAddress/CityNm0TINKER AIRFORCE BASE
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ReturnHeader/FilingSecurityInformation/IPTm014:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04330 SE 29TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073115
ReturnHeader/PreparerPersonGrp/PhoneNum04056728014
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Smith
ReturnHeader/ReturnTs02018-03-29T17:56:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,951
Liabilities
$0
Net assets
$18,951
Revenue
$24,739
Expenses
$16,389
Net income
$8,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$15.6$19.5$3.87
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$12.6$11.0$1.62
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$6.59$10.1$3.50
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$3.98$1.60$2.38
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$15.3$22.7$7.39
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$32.0$31.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$24.7$16.4$8.35
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$18.3$27.7$9.44