Civic Intelligence

Operation Welcome Home

990 • Fiscal year 2016 • EIN 46-1452037

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.VETERANSONCALL.COM
452 Mylan Park LaneMorgantown, WV 26501

(681) 212-9264

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$142,772

Up $49,741 (+53%) from 2015

Net Assets

Up

$121,667

Up $34,124 (+39%) from 2015

Liabilities

Up

$21,105

Up $15,617 (+285%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$187,117

Down $23,657 (-11%) from 2015

Expenses

Up

$169,649

Up $39,449 (+30%) from 2015

Net Income

Down

$17,468

Down $63,106 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2014: $26,559Liabilities 2014: $19,590Net Assets 2014: $6,9692014Assets 2015: $93,031Liabilities 2015: $5,488Net Assets 2015: $87,5432015Assets 2016: $142,772Liabilities 2016: $21,105Net Assets 2016: $121,6672016Assets 2017: $217,351Liabilities 2017: $19,747Net Assets 2017: $197,6042017Assets 2018: $307,332Liabilities 2018: $78,447Net Assets 2018: $228,8852018Assets 2019: $481,163Liabilities 2019: $155,030Net Assets 2019: $326,1332019Assets 2020: $577,491Liabilities 2020: $122,279Net Assets 2020: $455,2122020Assets 2021: $586,494Liabilities 2021: $79,059Net Assets 2021: $507,4352021Assets 2022: $775,695Liabilities 2022: $37,567Net Assets 2022: $738,1282022Assets 2023: $623,957Liabilities 2023: $9,814Net Assets 2023: $614,1432023

Highlighted filing

2016

Assets$142,772
Liabilities$21,105
Net Assets$121,667
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $97,973Expenses 2014: $91,004Net Income 2014: $6,9692014Revenue 2015: $210,774Expenses 2015: $130,200Net Income 2015: $80,5742015Revenue 2016: $187,117Expenses 2016: $169,649Net Income 2016: $17,4682016Revenue 2017: $250,301Expenses 2017: $174,364Net Income 2017: $75,9372017Revenue 2018: $166,384Expenses 2018: $135,103Net Income 2018: $31,2812018Revenue 2019: $251,904Expenses 2019: $154,656Net Income 2019: $97,2482019Revenue 2020: $297,196Expenses 2020: $168,117Net Income 2020: $129,0792020Revenue 2021: $245,055Expenses 2021: $192,832Net Income 2021: $52,2232021Revenue 2022: $444,760Expenses 2022: $214,067Net Income 2022: $230,6932022Revenue 2023: $125,159Expenses 2023: $249,144Net Income 2023: -$123,9852023

Highlighted filing

2016

Revenue$187,117
Expenses$169,649
Net Income$17,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$337,454
Mission and Program Overview

Mission

Provide various support services to veterans to help them transition back to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,003$80,041▲ $25,038
Cash and Non-Interest-Bearing Accounts$16,173$32,400▲ $16,227
Land, Buildings, and Equipment, Net$2,683$6,613▲ $3,930
Accounts Receivable$18,000$6,203▼ $11,797
Prepaid Expenses and Deferred Charges$1,172$1,515▲ $343
Total Assets$93,031$142,772▲ $49,741
Other Assets Total$0$16,000▲ $16,000
Liabilities
Accounts Payable and Accrued Expenses$5,488$21,105▲ $15,617
Total Liabilities$5,488$21,105▲ $15,617
Net Assets / Fund Balance
Unrestricted Net Assets$87,543$105,667▲ $18,124
Temporarily Rstr Net Assets-$16,000-
Total Net Assets Fund Balance$87,543$121,667▲ $34,124
Total Liabilities and Net Assets / Fund Balance$93,031$142,772▲ $49,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,636$244$4,880
Equipment$1,977$1,523$3,500
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob PirnerPresident
Carl CannonDirector
Cliff SutherlandDirector
Greg MorrisDirector
Jim SweezyDirector
Joe StatlerDirector
Jon HunterDirector
Kent LeonhardtDirector
Larry ReseterDirector
Randy WilliamsDirector
Sandra CottonDirector
Shauna DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,021
Program Service Revenue
$13,487
Investment Income
$38
Other Revenue
$85,571
All Other Contributions
$30,405
Change in Net Assets
$17,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$195,117
Total Revenue per Form 990
$187,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,055
Other Expenses$41,594
Total Fundraising Expense$32,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000-$27,245$67,245
Other Salaries and Wages$50,962--$50,962
Occupancy$10,261$115$1,153$11,529
Fees for Services Management-$11,000-$11,000
Payroll Taxes$7,578-$2,270$9,848
Office Expenses$5,731$64$644$6,439
Fees for Services Accounting-$3,500-$3,500
Travel$1,748$20$196$1,964
Insurance$1,236$14$139$1,389
Other Expenses$1,089$12$122$1,223
Depreciation Depletion$845$10$95$950
Total Functional Expenses$122,654$14,771$32,224$169,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,649
Expenses per Audited Statements$169,649
Total Expenses per Form 990$169,649
Expenses Not Reported on Form 990$8,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,908
Fundraising Direct Expenses$150,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morgantown Marathon$205,120$198,004$130,103$67,901
Golf Tournament$19,764$19,764$12,053$7,711
Total Events$243,024$235,908$150,337$85,571
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
No
Other officer compensation reviewed
No
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

“990 was reviewed by the executive director and board of directors before it was submitted to internal revenue service.”

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

“All board members are required to disclose annually the possibility of a conflict of interest. If the other board members determine that a conflict does exist, the member with the conflict must abstain from voting on any related issue.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Welcome Home
EIN
46-1452037
Phone
6812129264
Address
452 MYLAN PARK LANE, MORGANTOWN, WV 26501

Signing Officer

Name
Bob Pirner
Title
President
Phone
6812129264
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pirner
Formed
2014
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The review and approval process has not changed from the previous year.”

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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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0269899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070662
IRS990ScheduleA/Total509Grp/TotalAmt0269899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016000
IRS990ScheduleD/TotalExpensesPerForm990Amt0169649
IRS990ScheduleD/TotalRevenuePerForm990Amt0187117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MORGANTOWN MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0205120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0198004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT WAS SUBMITTED TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST. IF THE OTHER BOARD MEMBERS DETERMINE THAT A CONFLICT DOES EXIST, THE MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON ANY RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093031
IRS990/TotalAssetsEOYAmt0142772
IRS990/TotalAssetsGrp/BOYAmt093031
IRS990/TotalAssetsGrp/EOYAmt0142772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088021
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169649
IRS990/TotalGrossUBIAmt09959
IRS990/TotalLiabilitiesBOYAmt05488
IRS990/TotalLiabilitiesEOYAmt021105
IRS990/TotalLiabilitiesGrp/BOYAmt05488
IRS990/TotalLiabilitiesGrp/EOYAmt021105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,772
Liabilities
$21,105
Net assets
$121,667
Revenue
$187,117
Expenses
$169,649
Net income
$17,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.10$6.14$1.25$2.49$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.38$7.38$4.45$2.14$2.31
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.79$5.07$2.45$1.93$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.22$4.55$2.97$1.68$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.55$3.26$2.52$1.55$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.78$2.29$1.66$1.35$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.20$1.98$2.50$1.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$2.11$1.30$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.98$0.91$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits