Civic Intelligence

Operation Homefront 2014 Amended

990 • Fiscal year 2015 • EIN 32-0033325

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.OPERATIONHOMEFRONT.NET

View Organization Page

1355 CENTRAL PARKWAY S Suite 100San Antonio, TX 78232

(210) 659-7756

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-4.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$245,608

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$53,520,927

Down $2,861,196 (-5.1%) from 2014

Net Assets

Down

$51,155,327

Down $2,652,990 (-4.9%) from 2014

Liabilities

Down

$2,365,600

Down $208,206 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin18th percentile

Revenue

Down

$50,452,158

Down $11,753,203 (-19%) from 2014

Expenses

Down

$52,833,507

Down $2,263,178 (-4.1%) from 2014

Net Income

Down

-$2,381,349

Down $9,490,025 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2012: $24,777,508Liabilities 2012: $1,303,053Net Assets 2012: $23,474,4552012Assets 2013: $49,332,752Liabilities 2013: $2,252,995Net Assets 2013: $47,079,7572013Assets 2014: $56,382,123Liabilities 2014: $2,573,806Net Assets 2014: $53,808,3172014Assets 2015: $53,520,927Liabilities 2015: $2,365,600Net Assets 2015: $51,155,3272015Assets 2016: $41,633,249Liabilities 2016: $1,611,430Net Assets 2016: $40,021,8192016Assets 2017: $33,138,696Liabilities 2017: $1,912,495Net Assets 2017: $31,226,2012017Assets 2018: $30,650,468Liabilities 2018: $1,709,230Net Assets 2018: $28,941,2382018Assets 2019: $29,215,422Liabilities 2019: $2,037,884Net Assets 2019: $27,177,5382019Assets 2020: $28,828,570Liabilities 2020: $1,740,636Net Assets 2020: $27,087,9342020Assets 2021: $30,804,944Liabilities 2021: $2,131,972Net Assets 2021: $28,672,9722021Assets 2022: $51,018,003Liabilities 2022: $3,783,390Net Assets 2022: $47,234,6132022Assets 2023: $54,856,652Liabilities 2023: $4,366,185Net Assets 2023: $50,490,4672023Assets 2024: $54,330,820Liabilities 2024: $3,578,418Net Assets 2024: $50,752,4022024

Highlighted filing

2015

Assets$53,520,927
Liabilities$2,365,600
Net Assets$51,155,327
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100M$50M$0-$50MExpenses 2012: $54,349,9492012Revenue 2013: $72,012,227Expenses 2013: $48,747,280Net Income 2013: $23,264,9472013Revenue 2014: $62,205,361Expenses 2014: $55,096,685Net Income 2014: $7,108,6762014Revenue 2015: $50,452,158Expenses 2015: $52,833,507Net Income 2015: -$2,381,3492015Revenue 2016: $45,106,623Expenses 2016: $56,349,040Net Income 2016: -$11,242,4172016Revenue 2017: $39,565,701Expenses 2017: $48,352,893Net Income 2017: -$8,787,1922017Revenue 2018: $45,612,144Expenses 2018: $47,895,563Net Income 2018: -$2,283,4192018Revenue 2019: $44,699,263Expenses 2019: $46,461,323Net Income 2019: -$1,762,0602019Revenue 2020: $39,257,522Expenses 2020: $39,339,707Net Income 2020: -$82,1852020Revenue 2021: $40,861,039Expenses 2021: $39,276,932Net Income 2021: $1,584,1072021Revenue 2022: $62,997,478Expenses 2022: $43,995,979Net Income 2022: $19,001,4992022Revenue 2023: $47,510,533Expenses 2023: $45,390,806Net Income 2023: $2,119,7272023Revenue 2024: $43,899,440Expenses 2024: $44,296,231Net Income 2024: -$396,7912024

Highlighted filing

2015

Revenue$50,452,158
Expenses$52,833,507
Net Income-$2,381,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$54,105,652
Mission and Program Overview

Mission

Operation homefront (oh) provides emergency financial and other assistance to the families of our service members and wounded warriors

Operation homefront builds strong, stable and secure military families so they can thrive in the communities they have worked so hard to protect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,600,831$3,487,133▼ $113,698
Investments in Publicly Traded Securities$4,244,474$3,267,875▼ $976,599
Inventories for Sale or Use$33,234$1,929,559▲ $1,896,325
Pledges and Grants Receivable$3,180,638$1,687,653▼ $1,492,985
Land, Buildings, and Equipment, Net$627,174$391,176▼ $235,998
Savings and Temporary Cash Investments$677,315$348,890▼ $328,425
Prepaid Expenses and Deferred Charges$241,895$316,139▲ $74,244
Accounts Receivable$10,860$9,061▼ $1,799
Investments Other Securities$200$200→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$56,382,123$53,520,927▼ $2,861,196
Other Assets Total$43,765,502$42,083,241▼ $1,682,261
Liabilities
Accounts Payable and Accrued Expenses$2,403,806$1,332,854▼ $1,070,952
Escrow Account Liability$0$882,746▲ $882,746
Deferred Revenue$170,000$150,000▼ $20,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,573,806$2,365,600▼ $208,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,807,240$45,560,784▼ $2,246,456
Unrestricted Net Assets$6,001,077$5,594,543▼ $406,534
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,808,317$51,155,327▼ $2,652,990
Total Liabilities and Net Assets / Fund Balance$56,382,123$53,520,927▼ $2,861,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,848$161,263$377,111
Other Land Buildings$155,328$82,022$237,350
Land$20,000-$20,000
Other Assets Org$19,418--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FarrellCOO/interim President/CEOFT$185,608$60,000$245,608
See Schedule OPresident/CEOFT$182,765$40,000$222,765
Laura YzaguirreCfaoFT$154,381$13,418$167,799
Tom GreerVP Marketing and CommunicationFT$115,964-$115,964
Vivian DietrichRegional Director - Region 4FT$101,941-$101,941
Margi KirstCDOFT$101,333-$101,333
Karen SmithhartSr. Director of HrFT$101,203-$101,203
Jimmy ConnellCTOFT$75,465$4,272$79,737
Robert ThomasCOOFT$65,686-$65,686

Board Members and Trustees

NameTitle
Catherine BladesChairman
See Schedule OVice Chairman
Angelo LombardiDirector
Bob McgowanDirector
Frank ParasDirector
Jaime ZapataDirector
Ken SlaterDirector
Lara AshmoreDirector
Laura FredricksDirector
Laurie GalloDirector
Mark FosterDirector
Robert GiannettaDirector
See Schedule ODirector
Steven AdkinsonDirector
Tony MoracoDirector
See Schedule OSecretary
Michael CarnuccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seeking HrHuman Res. Services237 WEST TRAVIS ST STE 100, San Antonio, TX 78205$344,917
Cdr FundraisingFundraising Services16900 SCIENCE DRIVE STE 210, Bowie, MD 20715$189,395
RackspaceTechnology Services200 FANATICAL PLACE, San Antonio, TX 78218$172,933
BkdAccounting Services10001 REUNION PLACE STE 400, San Antonio, TX 78216$119,266
Revenue and Support

Revenue Composition

Contributions and Grants
$49,853,391
Program Service Revenue
$0
Investment Income
$327,704
Other Revenue
$271,063
All Other Contributions
$49,853,391
Change in Net Assets
$-2,381,349

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 AmountValuation Method
Clothing and Household Goods-$16,947,689Fair Market Value (FMV)
Real Estate Residential92$13,593,778Fair Market Value (FMV)
Real Estate Commercial13$1,767,728Fair Market Value (FMV)
Food Inventory13,641$573,021Fair Market Value (FMV)
Other Non Cash Contri Table3,137$488,128Fair Market Value (FMV)
Other Non Cash Contri Table27$208,154Fair Market Value (FMV)
Other Non Cash Contri Table12$17,885Fair Market Value (FMV)
Total Noncash Contributions16,922$33,596,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,486,077
Revenue Not Reported on Financial Statements
$-33,919
Revenue Not Reported on Form 990
$-31,867
Other Revenue Adjustments
$-70,054
Total Revenue per Audited Statements
$50,454,210
Total Revenue per Form 990
$50,452,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,598,569
Salaries, Compensation, and Employee Benefits$7,485,041
Other Expenses$4,376,507
Total Fundraising Expense$2,009,112
Professional Fundraising Fees$373,390

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,598,569--$40,598,569
Other Salaries and Wages$3,909,107$1,084,873$801,669$5,795,649
Fees for Services Other$1,004,268$278,709$205,953$1,488,930
Occupancy$592,375$164,399$121,483$878,256
Office Expenses$548,666$152,268$112,519$813,453
Current Officers, Directors, Trustees, and Key Employees$429,866$119,298$88,156$637,320
Payroll Taxes$356,721$98,999$73,155$528,875
Travel$320,354$88,906$65,697$474,958
Other Employee Benefits$279,425$77,547$57,304$414,276
Fees for Services Professional Fundraising--$373,390$373,390
Depreciation Depletion$139,552$38,729$28,619$206,900
Fees for Services Legal$90,818$25,204$18,625$134,647
Fees for Services Accounting$80,444$22,325$16,497$119,266
Conferences and Meetings$80,386$22,309$16,485$119,180
Pension Plan Contributions$73,466$20,389$15,066$108,921
Other Expenses$65,907$18,292$13,517$97,716
Fees for Service Investment Mgmnt Fees-$36,135-$36,135
Total Functional Expenses$48,574,690$2,249,705$2,009,112$52,833,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,107,200
Expenses per Audited Statements$52,867,426
Total Expenses per Form 990$52,833,507
Expenses Not Reported on Form 990$239,774
Expenses Not Reported on Financial Statements$-33,919
Other Expense Adjustments$-70,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,949
Professional Fundraising Fees$373,390
Fundraising Direct Expenses$238,013

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$258,400$258,400$24,555$233,845
Marathon/Golf$238,218$238,218$16,304$221,914
Total Events$527,949$527,949$238,013$289,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Question 11B

“The form 990 is reviewed by the ceo, cfao and the rest of the senior team prior to submitting to the board of directors for approval.”

Form 990, Part VI, Question 12C

“Each year, all officers are required to review and recertify the conflict of interest policy. It is also addressed mid-year in the board assessment.”

Form 990, Part VI, Question 15A & 15B

“Independent board officers, directors, and trustees are not compensated. An executive compensation study was performed during june 2014. The study looked at a number of factors including job content, organizational revenue and profile, industry, and geographic region. This compensation survey was used to determine employee compensation. The last review was performed december 2014.”

Form 990, Part VI, Question 19

“Documents made available on operation homefront website and are available upon request.”

Form 990, Part VII, Section A - Board Member Names

“(2) Lieutenant General Brian Arnold, USAF, Ret. (3) Colonel Marty Hauser, USAF, Ret. (7) Major General Lee Baxter, USA, Ret. (14) Brigadier General Linda Medler, USAF, Ret. (18) Colonel Tyrone "Woody" Woodyard, USAF, Ret. (20) Colonel Roger Dimsdale, USA, Ret. (21) Brigadier General John I. Pray, Jr., USAF, Ret.”

Filing and Contact Details

Filer

Filer Name
Operation Homefront Inc
EIN
32-0033325
In Care Of
% OPERATION HOMEFRONT INC
Phone
2106597756
Address
1355 CENTRAL PARKWAY S Suite 100, SAN ANTONIO, TX 78232

Signing Officer

Name
John I Pray Jr
Title
President/CEO
Phone
2106597756
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Pray Jr
Formed
2002
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
158
Volunteers
3,200

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
John R Bruce CPA
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Schedule J, Part II - Highest Compensated Names

“(1) Brigadier General John I. Pray, Jr., USAF, Ret.”

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 4B - Revenue included on form 990 but not on line 1

“Fixed asset disposals booked as expenses per the financial statements but included in revenue per the 990: $(70,054)”

Part XII, Line 2D - Expenses included on form 990 but not on line 1

“Fixed asset disposals booked as expenses per the financial statements but included in revenue per the 990: $70,054”

PART IV, LINE 2B - escrow and custodial liability

“through an agreement with operation homefront, Hendricks Property Management LLC collects security deposits from tenants participating in the Homes on the Homefront program. Hendricks also collects funds from these tenants each month in order to pay property taxes and insurance costs while the tenants are occupying the homes, but before they are deeded TO the homes and assume the responsibility to pay these costs themselves. Hendricks reimburses the tenants for security deposits and operation homefront for property taxes paid. These security deposit and property tax escrow accounts are maintained on the books of operation homefront. For the year ended 12/31/2015 their balances were $148,166 and $734,630, respectively.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,520,927
Liabilities
$2,365,600
Net assets
$51,155,327
Revenue
$50,452,158
Expenses
$52,833,507
Net income
-$2,381,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$3.58$50.8$43.9$44.3$0.40
2023Detailed filing. Detailed filing data is available for this year.$54.9$4.37$50.5$47.5$45.4$2.12
2022Detailed filing. Detailed filing data is available for this year.$51.0$3.78$47.2$63.0$44.0$19.0
2021Detailed filing. Detailed filing data is available for this year.$30.8$2.13$28.7$40.9$39.3$1.58
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.74$27.1$39.3$39.3$0.08
2019Detailed filing. Detailed filing data is available for this year.$29.2$2.04$27.2$44.7$46.5$1.76
2018Detailed filing. Detailed filing data is available for this year.$30.7$1.71$28.9$45.6$47.9$2.28
2017Detailed filing. Detailed filing data is available for this year.$33.1$1.91$31.2$39.6$48.4$8.79
2016Detailed filing. Detailed filing data is available for this year.$41.6$1.61$40.0$45.1$56.3$11.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$2.37$51.2$50.5$52.8$2.38
2014Detailed filing. Detailed filing data is available for this year.$56.4$2.57$53.8$62.2$55.1$7.11
2013Detailed filing. Detailed filing data is available for this year.$49.3$2.25$47.1$72.0$48.7$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.30$23.5$54.3