Civic Intelligence

Operation Homefront 2014 Amended

990 • Fiscal year 2017 • EIN 32-0033325

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.OPERATIONHOMEFRONT.ORG

View Organization Page

1355 Central Parkway S No 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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$432,882

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$33,138,696

Down $8,494,553 (-20%) from 2016

Net Assets

Down

$31,226,201

Down $8,795,618 (-22%) from 2016

Liabilities

Up

$1,912,495

Up $301,065 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

Down

$39,565,701

Down $5,540,922 (-12%) from 2016

Expenses

Down

$48,352,893

Down $7,996,147 (-14%) from 2016

Net Income

Up

-$8,787,192

Up $2,455,225 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$33,138,696
Liabilities$1,912,495
Net Assets$31,226,201
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$39,565,701
Expenses$48,352,893
Net Income-$8,787,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$39,984,290
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,293,937$2,561,187▼ $732,750
Cash and Non-Interest-Bearing Accounts$3,057,558$1,944,514▼ $1,113,044
Pledges and Grants Receivable$1,184,140$1,887,026▲ $702,886
Land, Buildings, and Equipment, Net$161,960$440,858▲ $278,898
Savings and Temporary Cash Investments$281,627$290,185▲ $8,558
Prepaid Expenses and Deferred Charges$248,006$213,660▼ $34,346
Inventories for Sale or Use$65,170$5,170▼ $60,000
Total Assets$41,633,249$33,138,696▼ $8,494,553
Other Assets Total$33,340,851$25,796,096▼ $7,544,755
Liabilities
Accounts Payable and Accrued Expenses$898,343$1,212,784▲ $314,441
Escrow Account Liability$713,087$631,515▼ $81,572
Mortgage Notes Payable Secured by Investment Property-$68,196-
Total Liabilities$1,611,430$1,912,495▲ $301,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,994,080$30,338,140▼ $6,655,940
Unrestricted Net Assets$3,027,739$888,061▼ $2,139,678
Total Net Assets Fund Balance$40,021,819$31,226,201▼ $8,795,618
Total Liabilities and Net Assets / Fund Balance$41,633,249$33,138,696▼ $8,494,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,102$237,619$565,721
Equipment$112,756$421,806$534,562
Other Assets Org$10,660--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigadier General John I Pray JrPresident/CEOFT$310,882$122,000$432,882
Marguerite KirstCDOFT$201,243$12,000$213,243
Robert ThomasCOOFT$195,982$8,000$203,982
Laura YzaguirreCfaoFT$165,908$12,000$177,908
Jill Eskin-smithSr Director, Corporate & FFT$138,900-$138,900
Walter SternbergVP of MarketingFT$134,714-$134,714
Eugenia FitzgeraldVP of CommunicationsFT$128,011-$128,011
Troy KasbarianSr Director of ItFT$127,060-$127,060
Karen SmithhartSr Director of HrFT$111,619-$111,619

Board Members and Trustees

NameTitle
Lieutenant General Brian Arnold USAChairman
Major General Lee Baxter Usaf RetVice Chairman
Angelo LombardiDirector
Bob McgowanDirector
Brigadier General Linda Medler UsafDirector
Colonel Marty Hauser Usaf RetDirector
Colonel Tyrone Woodyard Usaf RetDirector
Ed DelgadoDirector
Jk HueyDirector
Ken SlaterDirector
Laura FredricksDirector
Mark FosterDirector
Michael CarnuccioDirector
Robert GiannettaDirector
Steven AdkinsonDirector
Steven MahonDirector
Frank ParasSecretary
Laurie GalloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Habib & Denison INCDirect Mailing Services80 HAYDEN AVENUE SUITE 300, Lexington, MA 02421$641,125
Southwest Publishing INCDirect Mailing Services4000 SE ADAMS ST, Topeka, KS 66609$511,882
Solomon Page Group LLCTemporary Staffing ServicesPO BOX 75314, Chicago, IL 60675$139,251
RackspaceTechnology Services200 FANATICAL PLACE, San Antonio, TX 78218$135,262
QuantcastDirect Mailing ServicesPO BOX 204215, Dallas, TX 75320$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$39,346,690
Program Service Revenue
$0
Investment Income
$45,449
Other Revenue
$173,562
All Other Contributions
$39,346,690
Change in Net Assets
$-8,787,192

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-$15,434,454Fair Market Value (FMV)
Real Estate Residential38$6,261,323Fair Market Value (FMV)
Other Non Cash Contri Table5,247$904,343Fair Market Value (FMV)
Total Noncash Contributions5,285$22,600,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,565,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,420
Total Revenue per Audited Statements
$40,026,121
Total Revenue per Form 990
$39,565,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,623,455
Salaries, Compensation, and Employee Benefits$8,048,920
Other Expenses$4,553,120
Total Fundraising Expense$1,724,694
Professional Fundraising Fees$127,398

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,623,455--$35,623,455
Other Salaries and Wages$4,035,139$957,900$666,951$5,659,990
Fees for Services Other$1,207,094$303,453$298,335$1,808,882
Current Officers, Directors, Trustees, and Key Employees$831,920$197,489$137,505$1,166,914
Office Expenses$732,031$99,604$229,972$1,061,607
Occupancy$577,301$194,140-$771,441
Other Employee Benefits$387,982$92,103$64,128$544,213
Payroll Taxes$378,221$89,786$62,515$530,522
Travel$173,627$32,228$20,997$226,852
Depreciation Depletion$129,124$12,650$16,349$158,123
Pension Plan Contributions$105,000$24,926$17,355$147,281
Fees for Services Professional Fundraising--$127,398$127,398
Fees for Services Legal$64,809$16,292$20,112$101,213
Advertising$62,993$15,836$19,549$98,378
Conferences and Meetings$51,155$40,474$702$92,331
Fees for Services Accounting$34,374$8,642$10,667$53,683
Other Expenses$6,433$4,129$2,256$12,818
Total Functional Expenses$44,499,944$2,128,255$1,724,694$48,352,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,821,739
Expenses per Audited Statements$48,352,893
Total Expenses per Form 990$48,352,893
Expenses Not Reported on Form 990$468,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,283
Fundraising Direct Expenses$284,516
Professional Fundraising Fees$127,398

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$209,798$209,798$27,158$182,640
Gala$206,485$206,485$37,903$168,582
Total Events$416,283$416,283$284,516$131,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“The form 990 is reviewed by the ceo, cfao, cdo, coo, vp of communications and vp of marketing prior to submitting to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Each year, all board members 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, Section B, Line 15

“Independent board officers, directors, and trustees are not compensated. An employee compensation study was performed mid-year 2016. 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Operation Homefront Inc
EIN
32-0033325
Phone
2106597756
Address
1355 CENTRAL PARKWAY S NO 100, SAN ANTONIO, TX 78232

Signing Officer

Name
John I Pray Jr
Title
President/CEO
Phone
2106597756
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Pray Jr
Formed
2002
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
144
Volunteers
3,900

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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 12/31/2017 their balances were $79,500 and $402,015, respectively.”

Raw XML AppendixShowing 400 of 924 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/PersonNm17ROBERT GIANNETTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIRECTOR, CORPORATE & F
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR DIRECTOR OF IT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,138,696
Liabilities
$1,912,495
Net assets
$31,226,201
Revenue
$39,565,701
Expenses
$48,352,893
Net income
-$8,787,192
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