Civic Intelligence

Jbsa Lackland Operation Warmheart

EIN 45-4566456 • 501(c)3 • San Antonio, TX

Profile

The purpose of operation warmheart is to recieve, manage, and distribute charitable funds to jbsa families

PO Box 27514San Antonio, TX 78227

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,378

Up $385 (+4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$9,378

Up $385 (+4.3%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$15,638

Up $8,173 (+109%) from 2022

Expenses

Up

$15,926

Up $4,891 (+44%) from 2022

Net Income

Up

-$288

Up $3,282 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2012: $26,156Liabilities 2012: $0Net Assets 2012: $26,1562012Assets 2013: $19,393Liabilities 2013: $0Net Assets 2013: $19,3932013Assets 2014: $25,709Liabilities 2014: $0Net Assets 2014: $25,7092014Assets 2015: $33,934Liabilities 2015: $0Net Assets 2015: $33,9342015Assets 2016: $15,132Liabilities 2016: $0Net Assets 2016: $15,1322016Assets 2017: $20,084Liabilities 2017: $0Net Assets 2017: $20,0842017Assets 2018: $18,034Liabilities 2018: $0Net Assets 2018: $18,0342018Assets 2019: $11,511Liabilities 2019: $0Net Assets 2019: $11,5112019Assets 2020: $7,862Liabilities 2020: $0Net Assets 2020: $7,8622020Assets 2021: $12,214Liabilities 2021: $0Net Assets 2021: $12,2142021Assets 2022: $8,993Liabilities 2022: $0Net Assets 2022: $8,9932022Assets 2023: $9,378Liabilities 2023: $0Net Assets 2023: $9,3782023

Highlighted filing

2023

Assets$9,378
Liabilities$0
Net Assets$9,378
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $45,618Expenses 2012: $41,356Net Income 2012: $4,2622012Revenue 2013: $26,607Expenses 2013: $33,370Net Income 2013: -$6,7632013Revenue 2014: $33,072Expenses 2014: $26,756Net Income 2014: $6,3162014Revenue 2015: $31,559Expenses 2015: $23,334Net Income 2015: $8,2252015Revenue 2016: $15,000Expenses 2016: $33,802Net Income 2016: -$18,8022016Revenue 2017: $24,178Expenses 2017: $19,226Net Income 2017: $4,9522017Revenue 2018: $21,271Expenses 2018: $23,321Net Income 2018: -$2,0502018Revenue 2019: $8,035Expenses 2019: $14,558Net Income 2019: -$6,5232019Revenue 2020: $3,800Expenses 2020: $8,410Net Income 2020: -$4,6102020Revenue 2021: $21,882Expenses 2021: $17,030Net Income 2021: $4,8522021Revenue 2022: $7,465Expenses 2022: $11,035Net Income 2022: -$3,5702022Revenue 2023: $15,638Expenses 2023: $15,926Net Income 2023: -$2882023

Highlighted filing

2023

Revenue$15,638
Expenses$15,926
Net Income-$288
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,378
Liabilities
$0
Net assets
$9,378
Revenue
$15,638
Expenses
$15,926
Net income
-$288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$15.6$15.9$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$7.47$11.0$3.57
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$21.9$17.0$4.85
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$3.80$8.41$4.61
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$8.04$14.6$6.52
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$21.3$23.3$2.05
2017Summary only. Only limited summary data is available for this year.$20.1$0.00$20.1$24.2$19.2$4.95
2016Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$15.0$33.8$18.8
2015Summary only. Only limited summary data is available for this year.$33.9$0.00$33.9$31.6$23.3$8.23
2014Summary only. Only limited summary data is available for this year.$25.7$0.00$25.7$33.1$26.8$6.32
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$26.6$33.4$6.76
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$26.2$45.6$41.4$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$15,638
Mission and Program Overview

Mission

The purpose of operation warmheart is to recieve, manage, and distribute charitable funds to jbsa families

To receive, manage, and distribute funds to jbsa lackland families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,993$9,378▲ $385
Total Assets$8,993$9,378▲ $385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,993$9,378▲ $385
Total Liabilities and Net Assets / Fund Balance$8,993$9,378▲ $385
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amber SwearenginPresident
Gregory BeckVice President
Kimberly BrooksSecretary
Derrick TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,926
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,926--$15,926
Total Functional Expenses$15,926$0$0$15,926
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
JBSA Lackland Operation Warmheart
EIN
45-4566456
Phone
2105630788
Address
PO BOX 27514, SAN ANTONIO, TX 78227
Doing Business As
Operation Warmheart

Signing Officer

Name
Derrick Terrell
Title
Treasurer
Phone
2105630788
Signed
2024-04-03
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Conrad Nishwitz
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART IX; PAGE 10

“DONATIONS MADE”

Part 3 Line 4A

“Provided emergency relief funds for jbsa lackland families”

Page 12 Part XI Line 9

“MISCELLANEOUS INCOME”

Raw XML Appendix273 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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