Civic Intelligence

Operation Beale Warm Heart

990 • Fiscal year 2018 • EIN 47-5398812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,083

Down $7,208 (-37%) from 2017

Net Assets

Down

$12,083

Down $7,208 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$19,995

Down $4,711 (-19%) from 2017

Expenses

Down

$24,810

Down $2,435 (-8.9%) from 2017

Net Income

Down

-$4,815

Down $2,276 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$12,083
Liabilities$0
Net Assets$12,083
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$19,995
Expenses$24,810
Net Income-$4,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,995
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$19,291$12,083▼ $7,208
Total Assets$19,291$12,083▼ $7,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,291$12,083▼ $7,208
Total Net Assets Fund Balance$19,291$12,083▼ $7,208
Total Liabilities and Net Assets / Fund Balance$19,291$12,083▼ $7,208
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Msgt Travis BeyeaChairman
Msgt Andrew BorrassoCo-chairman
Msgt Brenton WarwickMember
Msgt Brian SplaineMember
Msgt James GatesMember
Msgt Kelby SmithMember
Msgt Pablo PalaciosMember
Msgt Shawn JonesMember
Msgt Talbert KnepshieldMember
Smsgt Adrian ShineMember
Smsgt Brad MartinMember
Smsgt Christina HobanMember
Smsgt Reynel LoraMember
Msgt Jeremy KinkadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,570
Change in Net Assets
$-4,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,810
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$3,808$0$0$3,808
Fees for Services Accounting$0$1,190$0$1,190
Office Expenses$434$733$0$1,167
Total Functional Expenses$22,887$1,923$0$24,810
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
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
Jeremy Kinkade
Title
Chairman
Phone
5303008235
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathenael Gerber
Formed
2015
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
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/TotalFunctionalExpensesGrp/ProgramServicesAmt022887
IRS990/TotalFunctionalExpensesGrp/TotalAmt024810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt022887
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012083
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095903
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY KINKADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05303008235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.111.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:42:22
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Phillips
ReturnHeader/ReturnTs02019-11-15T10:42:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,083
Liabilities
$0
Net assets
$12,083
Revenue
$19,995
Expenses
$24,810
Net income
-$4,815
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
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$20.0$24.8$4.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$24.7$27.2$2.54