Civic Intelligence

Operation with Love from Home

990EZ • Fiscal year 2019 • EIN 47-3711788

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

PO Box 3777Napa, CA 94558

(707) 363-0043

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$104,592

Flat from 2019

Net Assets

$104,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$137,073

Flat from 2019

Expenses

Flat

$90,633

Flat from 2019

Net Income

Flat

$46,440

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $32,199Liabilities 2016: $02016Assets 2017: $60,929Net Assets 2017: $60,9292017Assets 2018: $58,152Net Assets 2018: $58,1522018Assets 2019: $104,592Net Assets 2019: $104,5922019Assets 2019: $104,592Liabilities 2019: $02019Assets 2020: $60,938Net Assets 2020: $60,9382020Assets 2021: $48,981Net Assets 2021: $48,9812021Assets 2022: $64,337Liabilities 2022: $02022Assets 2023: $66,119Liabilities 2023: $02023Assets 2024: $69,429Liabilities 2024: $02024Assets 2025: $73,463Net Assets 2025: $73,4632025

Highlighted filing

2019

Assets$104,592
Liabilities-
Net Assets$104,592

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $98,317Expenses 2016: $108,904Net Income 2016: -$10,5872016Revenue 2017: $125,511Expenses 2017: $116,682Net Income 2017: $8,8292017Revenue 2018: $113,570Expenses 2018: $116,347Net Income 2018: -$2,7772018Revenue 2019: $137,073Expenses 2019: $90,633Net Income 2019: $46,4402019Revenue 2019: $137,073Expenses 2019: $90,633Net Income 2019: $46,4402019Revenue 2020: $172,214Expenses 2020: $215,868Net Income 2020: -$43,6542020Revenue 2021: $75,040Expenses 2021: $86,997Net Income 2021: -$11,9572021Revenue 2022: $101,370Expenses 2022: $85,495Net Income 2022: $15,8752022Revenue 2023: $54,218Expenses 2023: $53,687Net Income 2023: $5312023Revenue 2024: $73,330Expenses 2024: $70,020Net Income 2024: $3,3102024Revenue 2025: $83,505Expenses 2025: $79,471Net Income 2025: $4,0342025

Highlighted filing

2019

Revenue$137,073
Expenses$90,633
Net Income$46,440
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$137,073
Mission and Program Overview

Mission

OPERATION: With LOVE From HOME is a non-partisan group of Americans that have come together to provide care packages for our deployed armed forces in harm's way. Our service men and women are in our hearts and prayers. We actively support their efforts and recognize their sacrificies on behalf of our country.

Program Services

DescriptionGrantsExpenses
We held fundraisers at various events and parades in Napa, and we also collect items purchased and donated to our efforts for including in our care packages. We hold 3 events each year (Valentines Day, Memorial Day, and Christmas) and invite volunteers to come and package the items for shipping to the troops. In this last Fiscal Year, we sent over 1800 care packages to troops overseas.$78,561$137,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth AlessioExecutive Director-$0--
Kathleen TimmPresident-$0--
Jennifer RobertsDirector-$0--
Christina TedescoVice President-$0--
Allison De LorimierSecretary-$0--
John SagutoDirector-$0--
Dorothy J Lipton Weide EATreasurer-$0--
Michael RedmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation With Love from Home
EIN
47-3711788
Phone
7073630043
Address
PO Box 3777, Napa, CA 94558

Signing Officer

Name
Elizabeth Alessio
Title
Executive Director
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Lipton Tax Company Inc
Address
830 School Street Ste 6, Napa, CA 94559
Preparer
Dorothy Lipton EA
Phone
7079275995
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $581

Other Expenses.1002

Office Expenses $991

Other Expenses.1003

Information Technology $2934

Other Expenses.1005

Travel $136

Other Expenses.1007

Conferences, Conventions, and Meetings $2482

Other Expenses.1012

Insurance $1208

Other Expenses.1

In-Kind Purchases for Care Pks $62952

Other Expenses.2

Items used from Inventory $49583

Other Expenses.4

Purchases for Care Packages $8008

Other Expenses.5

Storage Rent $4386

Other Expenses.6

Storage Rent: In-Kind $4229

Other Expenses.7

T-Shirts and Embroidery $3262

Other Expenses.8

Dues - Chamber of Commerce $500

Other Expenses.9

Functional Expenditures:Supplies $261

Other Expenses.10

End inventory-donated Goods $-76770

Other Assets.1

Inventory - Beginning $35461 Inventory - Ending $76770

Other Assets.2

Prepaid Exp - Beginning $489 Prepaid Exp - Ending $564

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Saguto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Redman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OtherExpensesTotalAmt064743
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IRS990EZ/PrimaryExemptPurposeTxt0OPERATION: With LOVE From HOME is a non-partisan group of Americans that have come together to provide care packages for our deployed armed forces in harm's way. Our service men and women are in our hearts and prayers. We actively support their efforts and recognize their sacrificies on behalf of our country.
IRS990EZ/PrintingPublicationsPostageAmt023755
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IRS990ScheduleA/TotalSupportAmt0458919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Purchases for Care Pks $62952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Items used from Inventory $49583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purchases for Care Packages $8008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Rent $4386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage Rent: In-Kind $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-Shirts and Embroidery $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues - Chamber of Commerce $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Functional Expenditures:Supplies $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14End inventory-donated Goods $-76770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory - Beginning $35461 Inventory - Ending $76770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Exp - Beginning $489 Prepaid Exp - Ending $564
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Alessio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation With Love from Home
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0473711788
ReturnHeader/Filer/PhoneNum07073630043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3777
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465098814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lipton Tax Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 School Street Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07079275995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Lipton EA
ReturnHeader/ReturnTs02020-02-18T16:04:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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