Civic Intelligence

Operation Forgotten Heroes

990EZ • Fiscal year 2022 • EIN 36-4995982

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileN/A
12973 W 13800 SBluffdale, UT 84065

(801) 860-0118

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$26,201

Up $26,201 from 2021

Net Assets

Up

$854

Up $854 from 2021

Liabilities

$25,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$184,276

Up $184,276 from 2021

Expenses

$183,422

No earlier filing loaded for comparison.

Net Income

$854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2021: $0Net Assets 2021: $02021Assets 2022: $26,201Liabilities 2022: $25,347Net Assets 2022: $8542022Assets 2023: $13,201Liabilities 2023: $42,960Net Assets 2023: -$29,7592023Assets 2024: $592,299Liabilities 2024: $54,544Net Assets 2024: $537,7552024

Highlighted filing

2022

Assets$26,201
Liabilities$25,347
Net Assets$854
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $02021Revenue 2022: $184,276Expenses 2022: $183,422Net Income 2022: $8542022Revenue 2023: $0Expenses 2023: $30,613Net Income 2023: -$30,6132023Revenue 2024: $579,542Expenses 2024: $12,028Net Income 2024: $567,5142024

Highlighted filing

2022

Revenue$184,276
Expenses$183,422
Net Income$854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$184,276
Mission and Program Overview

Mission

Help individuals overcome addictions.

Program Services

DescriptionGrantsExpenses
Assist individuals seeking help to overcome substance abuse and transition to a life of recovery and offer guidance and financial assistance to aid in overcoming undue hardships and ensure that individuals seeking assistance with substance abuse have an opportunity to move forward into a life of recovery and to act and operate as a charitable organization in lessening the burdens of government, providing relief of the poor and distressed or under-privileged, and promoting social welfare in the state of Utah and within the United States of America. Further, to offer guidance and financial assistance to aid Veterans in obtaining effective treatment to overcome issues related to PTSD, substance abuse, and other physical and mental health issues.-$183,402
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston DixonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Forgotten Heroes
EIN
36-4995982
Phone
8018600118
Address
12973 W 13800 S, Bluffdale, UT 84065

Signing Officer

Name
Preston Dixon
Title
Director
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
1010 N 500 E STE 115, NORTH SALT LAKE, UT 84054
Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42841”

Other Expenses.1002

“Office Expenses $2136”

Other Expenses.1005

“Travel $687”

Other Expenses.1007

“Conferences, Conventions, and Meetings $188”

Other Expenses.1

“Program Services/Events $94403”

Other Expenses.2

“Charitable Contributions $7000”

Other Expenses.3

“Bank Charges & Merchant Fees $2062”

Other Expenses.5

“Licenses and Permits $20”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25347”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Damion Hiatt
IRS990EZ/BooksInCareOfDetail/PhoneNum08018600118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012973 W 13800 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bluffdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026201
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Preston Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt0149337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help individuals overcome addictions.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist individuals seeking help to overcome substance abuse and transition to a life of recovery and offer guidance and financial assistance to aid in overcoming undue hardships and ensure that individuals seeking assistance with substance abuse have an opportunity to move forward into a life of recovery and to act and operate as a charitable organization in lessening the burdens of government, providing relief of the poor and distressed or under-privileged, and promoting social welfare in the state of Utah and within the United States of America. Further, to offer guidance and financial assistance to aid Veterans in obtaining effective treatment to overcome issues related to PTSD, substance abuse, and other physical and mental health issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183422
IRS990EZ/TotalProgramServiceExpensesAmt0183402
IRS990EZ/TotalRevenueAmt0184276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184276
IRS990ScheduleA/TotalSupportAmt0184276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services/Events $94403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Merchant Fees $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Forgotten Heroes
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0364995982
ReturnHeader/Filer/PhoneNum08018600118
ReturnHeader/Filer/USAddress/AddressLine1Txt012973 W 13800 S
ReturnHeader/Filer/USAddress/CityNm0Bluffdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N 500 E STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SALT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02023-09-14T16:46:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Preston
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dixon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,201
Liabilities
$25,347
Net assets
$854
Revenue
$184,276
Expenses
$183,422
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.55$5.38$5.80$0.12$5.68
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.43$0.30$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.84$1.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00