Civic Intelligence

Operation Giveback for Wounded Warriors Inc

EIN 45-2603623 • 501(c)3 • Orlando, FL

Profile

To promote activities to benefit the us military warriors who have been wounded in action and to extend the benefits to the immediate family members

1235 Mount Vernon StOrlando, FL 32803

www.operation-giveback.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,311

Down $212,627 (-97%) from 2015

Liabilities

Down

$28,856

Down $7,812 (-21%) from 2015

Net Assets

Down

-$21,545

Down $204,815 (-112%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$28,078

Down $166,310 (-86%) from 2015

Expenses

Down

$28,986

Down $63,481 (-69%) from 2015

Net Income

Down

-$908

Down $102,829 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $42,882Liabilities 2012: $5,064Net Assets 2012: $37,8182012Assets 2013: $82,923Liabilities 2013: $4,681Net Assets 2013: $78,2422013Assets 2014: $131,224Liabilities 2014: $49,875Net Assets 2014: $81,3492014Assets 2015: $219,938Liabilities 2015: $36,668Net Assets 2015: $183,2702015Assets 2016: $7,311Liabilities 2016: $28,856Net Assets 2016: -$21,5452016

Highlighted filing

2016

Assets$7,311
Liabilities$28,856
Net Assets-$21,545
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $192,752Expenses 2012: $154,934Net Income 2012: $37,8182012Revenue 2013: $276,277Expenses 2013: $235,853Net Income 2013: $40,4242013Revenue 2014: $195,155Expenses 2014: $192,048Net Income 2014: $3,1072014Revenue 2015: $194,388Expenses 2015: $92,467Net Income 2015: $101,9212015Revenue 2016: $28,078Expenses 2016: $28,986Net Income 2016: -$9082016

Highlighted filing

2016

Revenue$28,078
Expenses$28,986
Net Income-$908
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,311
Liabilities
$28,856
Net assets
-$21,545
Revenue
$28,078
Expenses
$28,986
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.83$1.94$0.92$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$1.95$1.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$2.76$2.36$0.40
2012Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.93$1.55$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$28,078
Mission and Program Overview

Mission

To promote activities to benefit the us military warriors who have been wounded in action and to extend the benefits to the immediate family members

Program Services

DescriptionGrantsExpenses
SIGNATURE EVENTS AND PROGRAMS ACTIVITIES CENTRALIZED IN HONORING WOUNDED VETERANS THROUGH EVENTS WHERE THEY CAN PARTICIAPTE AS A TEAM OR INDIVIDUALLY THESE EVENTS ALLOW FOR FUNDS TO BE RAISED TO BENEFITS THE WOUNDED VETERANS-$28,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE GARCIA APONTEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Giveback for Wounded Warriors Inc
EIN
45-2603623
Phone
4074122327
Address
1235 MOUNT VERNON ST, Orlando, FL 32803

Signing Officer

Name
Jose Garcia Aponte
Title
President
Phone
4074122327
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Firm CPA LLC
Address
1235 Mount Vernon St, Orlando, FL 32803
Preparer
Hector L Cruz CPA Mba
Phone
3213321400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and marketing 1258.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 500.”

Form 990EZ, Part I, Line 16

“SUPPLIES EXPENSE 306.”

Form 990EZ, Part I, Line 16

“Bank & merchant fees 499.”

Form 990EZ, Part I, Line 16

“Licenses and permits expense 61.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 11675.”

Form 990EZ, Part I, Line 16

“CHRISTMAS EVENTS 5414.”

Form 990EZ, Part I, Line 16

“Depreciation 632.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 229.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 6087.”

Form 990EZ, Part I, Line 16

“MEALS EXPENSES 1326.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 881.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 10000. 0.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS PAYABLE”

Form 990EZ, Part II, Line 26

“Customer deposits 10000. 0.”

Form 990EZ, Part II, Line 26

“Loan payables 26668. 28856.”

Raw XML Appendix166 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/PersonNm0JOSE GARCIA APONTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04074122327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 MT VERNON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028078
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01579
IRS990EZ/LandAndBuildingsGrp/EOYAmt0947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE GARCIA APONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt028868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ACTIVITIES TO BENEFIT THE US MILITARY WARRIORS WHO HAVE BEEN WOUNDED IN ACTION AND TO EXTEND THE BENEFITS TO THE IMMEDIATE FAMILY MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIGNATURE EVENTS AND PROGRAMS ACTIVITIES CENTRALIZED IN HONORING WOUNDED VETERANS THROUGH EVENTS WHERE THEY CAN PARTICIAPTE AS A TEAM OR INDIVIDUALLY THESE EVENTS ALLOW FOR FUNDS TO BE RAISED TO BENEFITS THE WOUNDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028986
IRS990EZ/TotalProgramServiceExpensesAmt028986
IRS990EZ/TotalRevenueAmt028078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATION-GIVEBACK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0693773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276277
IRS990ScheduleA/Total509Grp/TotalAmt0693773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MARKETING 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES EXPENSE 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & MERCHANT FEES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS EXPENSE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 11675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS EVENTS 5414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL EXPENSE 6087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS EXPENSES 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE EXPENSE 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CUSTOMER DEPOSITS 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN PAYABLES 26668. 28856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE GARCIA APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074122327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GIVEBACK FOR WOUNDED WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452603623
ReturnHeader/Filer/PhoneNum04074122327
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 MOUNT VERNON ST
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097F3DAEAD10D97285084A50A67043C3B1949CEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F3DAEAD10D97285084A50A67043C3B1949CEE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.244.203
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Firm CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 Mount Vernon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum03213321400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR L CRUZ CPA MBA
ReturnHeader/ReturnTs02018-01-30T16:51:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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