Civic Intelligence

Operation Beale Warm Heart

990 • Fiscal year 2019 • EIN 47-5398812

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,432

Down $4,651 (-38%) from 2018

Net Assets

Down

$7,432

Down $4,651 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$9,426

Down $10,569 (-53%) from 2018

Expenses

Down

$14,071

Down $10,739 (-43%) from 2018

Net Income

Up

-$4,645

Up $170 (+3.5%) from 2018

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

2019

Assets$7,432
Liabilities$0
Net Assets$7,432
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$9,426
Expenses$14,071
Net Income-$4,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,426
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$12,083$7,432▼ $4,651
Total Assets$12,083$7,432▼ $4,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,083$7,432▼ $4,651
Total Net Assets Fund Balance$12,083$7,432▼ $4,651
Total Liabilities and Net Assets / Fund Balance$12,083$7,432▼ $4,651
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Msgt Travis BeyeaChairman
Msgt Andrew BorrassoCo-chairman
Msgt Pablo PalaciosCo-chairman
Msgt Brenton WarwickMember
Msgt Brian SplaineMember
Msgt Charles MurrayMember
Msgt James GatesMember
Msgt Jeremy KinkadeMember
Msgt Joseph AndreasMember
Msgt Josh BurkMember
Msgt Kelby SmithMember
Msgt Richard JohnsonMember
Smsgt Adrian Shine IiiMember
Smsgt Brad MartinMember
Smsgt Christina HobanMember
Smsgt Reynel LoraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,426
Change in Net Assets
$-4,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,071
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$13,007$0$0$13,007
Office Expenses$498$0$0$498
Fees for Services Accounting$0$350$0$350
Information Technology$216$0$0$216
Total Functional Expenses$13,721$350$0$14,071
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 35% controlled entity
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
Travis Beyea
Title
Chairman
Phone
5303008235
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathenael Gerber
Formed
2015
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Michelle E Phillips Accountancy Corp
Address
4960 ROCKLIN ROAD SUITE 100, ROCKLIN, CA 95677
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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS BEYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05303008235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BEALE WARM HEART
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0475398812
ReturnHeader/Filer/PhoneNum05303008235
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04960 ROCKLIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095677
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Phillips
ReturnHeader/ReturnTs02020-11-16T11:42:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,432
Liabilities
$0
Net assets
$7,432
Revenue
$9,426
Expenses
$14,071
Net income
-$4,645
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits