Civic Intelligence

Operation Beale Warm Heart

990 • Fiscal year 2017 • EIN 47-5398812

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
PO Box 9155Beale Afb, CA 95903

(530) 300-8235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,291

No earlier filing loaded for comparison.

Net Assets

$19,291

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$24,706

No earlier filing loaded for comparison.

Expenses

$27,245

No earlier filing loaded for comparison.

Net Income

-$2,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $19,291Liabilities 2017: $0Net Assets 2017: $19,2912017Assets 2018: $12,083Liabilities 2018: $0Net Assets 2018: $12,0832018Assets 2019: $7,432Liabilities 2019: $0Net Assets 2019: $7,4322019Assets 2020: $7,847Liabilities 2020: $0Net Assets 2020: $7,8472020Assets 2021: $5,448Liabilities 2021: $0Net Assets 2021: $5,4482021Assets 2022: $4,159Liabilities 2022: $0Net Assets 2022: $4,1592022Assets 2023: $9,174Liabilities 2023: $0Net Assets 2023: $9,1742023Assets 2024: $4,614Liabilities 2024: $0Net Assets 2024: $4,6142024

Highlighted filing

2017

Assets$19,291
Liabilities$0
Net Assets$19,291
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $24,706Expenses 2017: $27,245Net Income 2017: -$2,5392017Revenue 2018: $19,995Expenses 2018: $24,810Net Income 2018: -$4,8152018Revenue 2019: $9,426Expenses 2019: $14,071Net Income 2019: -$4,6452019Revenue 2020: $6,004Expenses 2020: $5,589Net Income 2020: $4152020Revenue 2021: $10,095Expenses 2021: $12,494Net Income 2021: -$2,3992021Revenue 2022: $8,657Expenses 2022: $9,946Net Income 2022: -$1,2892022Revenue 2023: $19,639Expenses 2023: $14,624Net Income 2023: $5,0152023Revenue 2024: $11,650Expenses 2024: $16,210Net Income 2024: -$4,5602024

Highlighted filing

2017

Revenue$24,706
Expenses$27,245
Net Income-$2,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$24,706
Mission and Program Overview

Mission

Operation beale warm heart is a nonprofit charitable organization that provides morale events and financial aid to military members, civilian employees and families attached to beale air force base, through acts of kindness, holiday meals,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,830$19,291▼ $2,539
Total Assets$21,830$19,291▼ $2,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,830$19,291▼ $2,539
Total Net Assets Fund Balance$21,830$19,291▼ $2,539
Total Liabilities and Net Assets / Fund Balance$21,830$19,291▼ $2,539
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Msgt Nathenael GerberChairman
Msgt Jeremy KinkadeCo-chairman
Msgt Travis BeyeaCo-chairman
Msgt Adrian ShineMember
Msgt Andrew BorrassoMember
Msgt Brad MartinMember
Msgt Brenton WarwickMember
Msgt Christina HobanMember
Msgt John DoyleMember
Msgt Joseph AndreasMember
Msgt Kelby SmithMember
Msgt Mendi GrahamMember
Msgt Travis KittrellMember
Smsgt Josh BurkMember
Smsgt Peter SmithMember
Smsgt Richard JohnsonMember
Smsgt Rochelle ArnoldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$24,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,006
Change in Net Assets
$-2,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,925$0$0$11,925
Office Expenses$750$374$0$1,124
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$26,121$1,124$0$27,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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
Operation Beale Warm Heart
EIN
47-5398812
Phone
5303008235
Address
PO BOX 9155, BEALE AFB, CA 95903

Signing Officer

Name
Nathenael Gerber
Title
Chairman
Phone
5303008235
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathenael Gerber
Formed
2015
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to submission.”

Pt VI, Line 15A

“The board reviews comparable salaries. Currently, no one paid paid.”

Pt VI, Line 15B

“The form 990 and governing documents are available upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPARABLE SALARIES. CURRENTLY, NO ONE PAID PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026121
IRS990/TotalFunctionalExpensesGrp/TotalAmt027245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt026121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024706
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019291
IRS990/USAddress/AddressLine1Txt0PO BOX 9155
IRS990/USAddress/CityNm0BEALE AFB
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IRS990/USAddress/ZIPCd095903
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHENAEL GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05303008235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BEALE WARM HEART
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0475398812
ReturnHeader/Filer/PhoneNum05303008235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9155
ReturnHeader/Filer/USAddress/CityNm0BEALE AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.111.154
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Judah St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS
ReturnHeader/ReturnTs02018-08-13T17:03:26-07:00
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
$19,291
Liabilities
$0
Net assets
$19,291
Revenue
$24,706
Expenses
$27,245
Net income
-$2,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$11.7$16.2$4.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.00$9.17$19.6$14.6$5.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$8.66$9.95$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$10.1$12.5$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$6.00$5.59$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$9.43$14.1$4.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$20.0$24.8$4.82
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$24.7$27.2$2.54