Civic Intelligence

Operation with Love from Home

990EZ • Fiscal year 2020 • EIN 47-3711788

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$60,938

Down $43,654 (-42%) from 2019

Net Assets

$60,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,214

Up $35,141 (+26%) from 2019

Expenses

Up

$215,868

Up $125,235 (+138%) from 2019

Net Income

Down

-$43,654

Down $90,094 (-194%) 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: $104,592Liabilities 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

2020

Assets$60,938
Liabilities-
Net Assets$60,938

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 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

2020

Revenue$172,214
Expenses$215,868
Net Income-$43,654
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$172,214
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.$215,786-
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
2021-01-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1092

Other Expenses.1002

Office Expenses $894

Other Expenses.1003

Information Technology $461

Other Expenses.1007

Conferences, Conventions, and Meetings $2413

Other Expenses.1012

Insurance $2231

Other Expenses.1

In-Kind Purchases for Care Pks $201838

Other Expenses.2

End inventory-for Care Package $33891

Other Expenses.4

Purchases for Care Packages $7435

Other Expenses.5

Storage Rent $4481

Other Expenses.6

Storage Rent: In-Kind $4032

Other Expenses.7

Functional Expenditures:Supplies $2202

Other Expenses.8

T-Shirts and Embroidery $2130

Other Expenses.9

Items used from Inventory $-76770

Other Assets.1

Inventory - Beginning $76770 Inventory - Ending $33891

Other Assets.2

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

Raw XML Appendix188 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.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt034455
IRS990EZ/OtherExpensesTotalAmt0186330
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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/PrintingPublicationsPostageAmt027998
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IRS990ScheduleA/TotalSupportAmt0631132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Purchases for Care Pks $201838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6End inventory-for Care Package $33891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchases for Care Packages $7435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Rent $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Rent: In-Kind $4032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Functional Expenditures:Supplies $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-Shirts and Embroidery $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Items used from Inventory $-76770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory - Beginning $76770 Inventory - Ending $33891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Exp - Beginning $564 Prepaid Exp - Ending $564
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Alessio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
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 J Lipton EA
ReturnHeader/ReturnTs02021-01-13T15:39:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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