Civic Intelligence

Operation Veterans Assistance & Humanitarian Aid

990 • Fiscal year 2017 • EIN 46-2963942

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
1219 N Wenatchee AveWenatchee, WA 98801

(509) 888-7313

Siviq Scores

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

Liabilities / Assets

100th percentile

7.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,412

Down $7,273 (-75%) from 2016

Net Assets

Down

-$16,394

Down $11,094 (-209%) from 2016

Liabilities

Up

$18,806

Up $3,821 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Down

$605,827

Down $725,664 (-55%) from 2016

Expenses

Down

$616,758

Down $729,050 (-54%) from 2016

Net Income

Up

-$10,931

Up $3,386 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $22,701Liabilities 2014: $29,491Net Assets 2014: -$6,7902014Assets 2015: $31,028Liabilities 2015: $21,853Net Assets 2015: $9,1752015Assets 2016: $9,685Liabilities 2016: $14,985Net Assets 2016: -$5,3002016Assets 2017: $2,412Liabilities 2017: $18,806Net Assets 2017: -$16,3942017Assets 2018: $14,048Liabilities 2018: $15,670Net Assets 2018: -$1,6222018Assets 2019: $25,514Liabilities 2019: $26,418Net Assets 2019: -$9042019Assets 2020: $187,247Liabilities 2020: $191,115Net Assets 2020: -$3,8682020Assets 2021: $164,439Liabilities 2021: $499,762Net Assets 2021: -$335,3232021Assets 2022: -$509Liabilities 2022: $817,387Net Assets 2022: -$817,8962022Assets 2023: -$105Liabilities 2023: $975,939Net Assets 2023: -$976,0442023

Highlighted filing

2017

Assets$2,412
Liabilities$18,806
Net Assets-$16,394
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,487,604Expenses 2014: $2,474,577Net Income 2014: $13,0272014Revenue 2015: $2,802,672Expenses 2015: $2,786,837Net Income 2015: $15,8352015Revenue 2016: $1,331,491Expenses 2016: $1,345,808Net Income 2016: -$14,3172016Revenue 2017: $605,827Expenses 2017: $616,758Net Income 2017: -$10,9312017Revenue 2018: $119,784Expenses 2018: $105,301Net Income 2018: $14,4832018Revenue 2019: $343,332Expenses 2019: $342,614Net Income 2019: $7182019Revenue 2020: $601,661Expenses 2020: $604,528Net Income 2020: -$2,8672020Revenue 2021: $1,916,827Expenses 2021: $2,248,282Net Income 2021: -$331,4552021Revenue 2022: $1,446,855Expenses 2022: $1,929,428Net Income 2022: -$482,5732022Revenue 2023: $428,022Expenses 2023: $586,170Net Income 2023: -$158,1482023

Highlighted filing

2017

Revenue$605,827
Expenses$616,758
Net Income-$10,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$605,827
Mission and Program Overview

Mission

To end homelessness and assist veterans in the community; provide assistance to veterans family members; community and humanitarian support

Ovaha is a non-profit organization (501c3) working for the betterment of veteran's in our community. Ovaha's primary mission is to assist veterans in need. The humanitarian aid portion of ovaha is in supporting our community as a whole and the individuals within it. Ovaha accomplishes its mission through its 4 core programs. Communityr support, operation humanitarian aid, veterans warehouse and wenatchee veterans standdown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,250$1,216▼ $6,034
Land, Buildings, and Equipment, Net$2,117$1,196▼ $921
Intangible Assets$318--
Total Assets$9,685$2,412▼ $7,273
Liabilities
Accounts Payable and Accrued Expenses$2,670$9,583▲ $6,913
Other Liabilities$12,315$9,223▼ $3,092
Total Liabilities$14,985$18,806▲ $3,821
Net Assets / Fund Balance
Unrestricted Net Assets$-5,300$-16,394▼ $11,094
Total Net Assets Fund Balance$-5,300$-16,394▼ $11,094
Total Liabilities and Net Assets / Fund Balance$9,685$2,412▼ $7,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,196$13,398$14,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen MonroePresident/tr
Brad PierattBoard Member
Gary BeebeBoard Member
James ZuminiBoard Member
Kappy OlsonBoard Member
Oly OlsonBoard Member
Thelbert M Lawson SrBoard Member
Thelbert M Lawson JrCEO
Linda E LawsonSecretart
Gerald H AnglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,406
Program Service Revenue
$114,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$491,406
Total Noncash Contributions$491,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,349
Salaries, Compensation, and Employee Benefits$25,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$491,406--$491,406
Occupancy$63,878--$63,878
Other Salaries and Wages$17,894--$17,894
Insurance$12,666--$12,666
Payroll Taxes$7,515--$7,515
All Other Expenses$4,144--$4,144
Fees for Services Accounting$1,402--$1,402
Other Expenses$1,341--$1,341
Office Expenses$1,156--$1,156
Depreciation Depletion$1,076--$1,076
Travel$676--$676
Advertising$299--$299
Interest$222--$222
Total Functional Expenses$616,758$0$0$616,758
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Quest Loan$9,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization allows the ceo to review and approve the filing of the form 990. At the monthly board meeting the form 990 is reviewed and approved by the board. Each is given copies to review prior to or at the meeting along with all relevant schedules. Board members initial a filed copy of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization has available all governing documents available for the public per request. The public may contact the organization for information on how to access the documents either on site or by email.”

Filing and Contact Details

Filer

Filer Name
Operation Veterans Assistance
EIN
46-2963942
Phone
5098887313
Address
1219 N WENATCHEE AVE, WENATCHEE, WA 98801

Signing Officer

Name
Thelbert M Lawson Jr
Title
CEO
Phone
5098887313
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Monroe
Formed
2013
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
586

Preparer

Firm
Susanne Altman CPA Pllc
Address
640 N MILLER ST, WENATCHEE, WA 98801-2044
Preparer
Susanne Altman
Phone
5096671754
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers of all ages help in the store and all other activites.”

Form 990, Part IX, Line 11G

“In-kind donations 491,406 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -163”

Raw XML Appendix371 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/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS WAREHOUSE 410 THRIFT STORE: OPENED ON NOVEMBER 22, 2013. IT IS DESIGNED TO BE A COMMUNITY RESOURCE CENTER ATTEMPTING TO END HOMELESSNESS IN THE VETERAN COMMUNITY. HOWEVER, WE WILL NOT TURN ANYONE AWAY THAT IS IN NEED. THE 13,000 SQ FT WAREHOUSE PROVIDES THE FOLLOWING PROGRAMS: ON THE JOB TRAINING, 20% DISCOUNT TO ALL VETERANS AND SPOUSES, OPERATION UNIFORM, OPERATION HOME FRONT, COMMUNITY AND HUMANITARIAN AID, COURAGE AND HONOR PROGRAM, OPERATION MRE, CONSIGNMENT AND RENTAL OUTLETS.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04634
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02487604
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QUEST LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalLiabilityAmt09223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0491406
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OF ALL AGES HELP IN THE STORE AND ALL OTHER ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALLOWS THE CEO TO REVIEW AND APPROVE THE FILING OF THE FORM 990. AT THE MONTHLY BOARD MEETING THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD. EACH IS GIVEN COPIES TO REVIEW PRIOR TO OR AT THE MEETING ALONG WITH ALL RELEVANT SCHEDULES. BOARD MEMBERS INITIAL A FILED COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AVAILABLE ALL GOVERNING DOCUMENTS AVAILABLE FOR THE PUBLIC PER REQUEST. THE PUBLIC MAY CONTACT THE ORGANIZATION FOR INFORMATION ON HOW TO ACCESS THE DOCUMENTS EITHER ON SITE OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 491,406 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0491406
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0616758
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018806
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IRS990/TotalProgramServiceRevenueAmt0114421
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IRS990/TravelGrp/TotalAmt0676
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16394
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELBERT M LAWSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05098887313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION VETERANS ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462963942
ReturnHeader/Filer/PhoneNum05098887313
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.218.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651265283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSANNE ALTMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 N MILLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988012044
ReturnHeader/PreparerPersonGrp/PhoneNum05096671754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNE ALTMAN
ReturnHeader/ReturnTs02018-11-14T10:02:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,412
Liabilities
$18,806
Net assets
-$16,394
Revenue
$605,827
Expenses
$616,758
Net income
-$10,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.98$0.98$0.43$0.59$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.82$0.82$1.45$1.93$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.50$0.34$1.92$2.25$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.60$0.60$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.34$0.34$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.61$0.62$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$1.33$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$2.80$2.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$2.49$2.47$0.01