Civic Intelligence

Operation Beale Warm Heart

990 • Fiscal year 2020 • EIN 47-5398812

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

6.9%

Higher net margin than 53% 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

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,847

Up $415 (+5.6%) from 2019

Net Assets

Up

$7,847

Up $415 (+5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$6,004

Down $3,422 (-36%) from 2019

Expenses

Down

$5,589

Down $8,482 (-60%) from 2019

Net Income

Up

$415

Up $5,060 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$7,847
Liabilities$0
Net Assets$7,847
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$6,004
Expenses$5,589
Net Income$415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,004
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$7,432$7,847▲ $415
Total Assets$7,432$7,847▲ $415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,432$7,847▲ $415
Total Net Assets Fund Balance$7,432$7,847▲ $415
Total Liabilities and Net Assets / Fund Balance$7,432$7,847▲ $415
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Msgt Adrian ShineChairman
Msgt Christina HobanCo-chairman
Msgt Kristen SchilberCo-chairman
Msgt Aaron BlackwellMember
Msgt Brain FrzierMember
Msgt Brian SplaineMember
Msgt Donald BlasiniMember
Msgt Erin WorleyMember
Msgt Forrest SturmanMember
Msgt Gregory HowardMember
Msgt Jeremy KinkadeMember
Msgt Kelby SmithMember
Msgt Kenneth MartheyMember
Msgt Michael LipkovitchMember
Msgt Nicholas OlcottMember
Smsgt Andrew BorrassoMember
Smsgt Talbert KnepshieldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,004
Change in Net Assets
$415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,589
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$5,589$0$0$5,589
Total Functional Expenses$5,589$0$0$5,589
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
Adrian Shine
Title
Chairman
Phone
5303008235
Signed
2021-11-15
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 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.
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847
Liabilities
$0
Net assets
$7,847
Revenue
$6,004
Expenses
$5,589
Net income
$415
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
2020Detailed filing. Detailed filing data is available for this year.$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
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