Civic Intelligence

Operation Warm Wishes

990EZ • Fiscal year 2016 • EIN 47-5508965

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileWWW.OPERATIONWARMWISHES.COM
16282 E Main StreetTustin, CA 92780

(714) 363-6621

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,574

No earlier filing loaded for comparison.

Net Assets

$18,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$29,133

No earlier filing loaded for comparison.

Expenses

$24,990

No earlier filing loaded for comparison.

Net Income

$4,143

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.

$30K$20K$10K$0Assets 2016: $18,574Liabilities 2016: $0Net Assets 2016: $18,5742016Assets 2017: $624Liabilities 2017: $0Net Assets 2017: $6242017Assets 2018: $3,403Liabilities 2018: $0Net Assets 2018: $3,4032018Assets 2019: $10,103Liabilities 2019: $0Net Assets 2019: $10,1032019Assets 2020: $11,342Liabilities 2020: $0Net Assets 2020: $11,3422020Assets 2021: $23,976Liabilities 2021: $0Net Assets 2021: $23,9762021Assets 2022: $9,696Liabilities 2022: $0Net Assets 2022: $9,6962022Assets 2023: $6,449Liabilities 2023: $5,045Net Assets 2023: $1,4042023

Highlighted filing

2016

Assets$18,574
Liabilities$0
Net Assets$18,574
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $29,133Expenses 2016: $24,990Net Income 2016: $4,1432016Revenue 2017: $24,137Expenses 2017: $42,087Net Income 2017: -$17,9502017Revenue 2018: $114,155Expenses 2018: $113,973Net Income 2018: $1822018Revenue 2019: $97,929Expenses 2019: $91,229Net Income 2019: $6,7002019Revenue 2020: $94,996Expenses 2020: $93,757Net Income 2020: $1,2392020Revenue 2021: $135,577Expenses 2021: $122,943Net Income 2021: $12,6342021Revenue 2022: $78,594Expenses 2022: $92,874Net Income 2022: -$14,2802022Revenue 2023: $81,135Expenses 2023: $89,427Net Income 2023: -$8,2922023

Highlighted filing

2016

Revenue$29,133
Expenses$24,990
Net Income$4,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$29,133
Mission and Program Overview

Mission

dedicated to helping and serving the homeless, troubled youths, struggling families, Veterans and senior citizens in need throughout Orange County, CA and the world.

Program Services

DescriptionGrantsExpenses
HOUSING ASSISTANCE FOR FAMILIES IN NEED ASSISTING HOMELESS FAMILIES IN NEED WITH TEMPORARY RESIDENCE WHILE HELPING TO FIND MORE PERMENANT SOLUTIONS$2,507-
8TH ANNUAL UNITY IN THE COMMUNITY THANKSGIVING SPECTACULAR - 6 HOUR EVENT FEATURING 3 COURSE THANKSGIVING DINNER AND SERVICES INCLUDING HAIRCUTS SHOWERS DENTAL CHECK UPS FOR ALL MEMEBERS OF THE HOMELESS COMMUNITY,$2,018$817
CHRISTMAS PANCAKE BREAKFAST AND LAUNDRY SERVICE FOR HOMELESS AND NEEDY FAMILIES PROVIDED BREAKFAST LAUNDRY SERVICE AND CHRISTMAS TOYS TO HOMELESS FAMILES$1,837$205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRON J JACKSONPresident/FounderFT$0--
JIM WINNSecretaryPT$0--
AL MURRAYCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Warm Wishes
EIN
47-5508965
In Care Of
% TYRON JACKSON
Phone
7143636621
Address
16282 E MAIN STREET, TUSTIN, CA 92780

Signing Officer

Name
Tyron J Jackson
Title
President
Phone
7143636621
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
542 E 1ST ST, TUSTIN, CA 92780
Preparer
Michael Acuna
Phone
7145441537
Supplemental Narrative

Additional Explanations

Part 1 - Other Income

“Donation of products/services by minuteman press”

Part 1 Line 10 Grants

“Grants for moving clients”

Part 1 Line 10 Grants

“Assistance to families in need of emergency housing”

Part 1 Line 10 Grants

“Grants for food to homeless families in need”

Part 1 Line 10 Grants

“Grants for general supplies for homeless individuals and families in need”

Part 1 Line 22

“Beginning and end of year balances of corp bank account where donated funds are held”

Raw XML Appendix154 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TYRON J JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM WINN
CompensationExplanation/CompensationExplanationGrp/PersonNm2AL MURRAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION WARM WELCOME
IRS990EZ/BooksInCareOfDetail/PhoneNum07143636621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016282 E MAIN STREET 36E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022594
IRS990EZ/GrossReceiptsAmt029133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRON J JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0dedicated to helping and serving the homeless, troubled youths, struggling families, Veterans and senior citizens in need throughout Orange County, CA and the world.
IRS990EZ/PrintingPublicationsPostageAmt01996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH ANNUAL UNITY IN THE COMMUNITY THANKSGIVING SPECTACULAR - 6 HOUR EVENT FEATURING 3 COURSE THANKSGIVING DINNER AND SERVICES INCLUDING HAIRCUTS SHOWERS DENTAL CHECK UPS FOR ALL MEMEBERS OF THE HOMELESS COMMUNITY,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PANCAKE BREAKFAST AND LAUNDRY SERVICE FOR HOMELESS AND NEEDY FAMILIES PROVIDED BREAKFAST LAUNDRY SERVICE AND CHRISTMAS TOYS TO HOMELESS FAMILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSING ASSISTANCE FOR FAMILIES IN NEED ASSISTING HOMELESS FAMILIES IN NEED WITH TEMPORARY RESIDENCE WHILE HELPING TO FIND MORE PERMENANT SOLUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024990
IRS990EZ/TotalProgramServiceExpensesAmt01022
IRS990EZ/TotalRevenueAmt029133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONWARMWISHES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028380
IRS990ScheduleA/TotalSupportAmt028380
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OF PRODUCTS/SERVICES BY MINUTEMAN PRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS FOR MOVING CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO FAMILIES IN NEED OF EMERGENCY HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS FOR FOOD TO HOMELESS FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS FOR GENERAL SUPPLIES FOR HOMELESS INDIVIDUALS AND FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING AND END OF YEAR BALANCES OF CORP BANK ACCOUNT WHERE DONATED FUNDS ARE HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 22
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRON J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARM WISHES
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0475508965
ReturnHeader/Filer/InCareOfNm0% TYRON JACKSON
ReturnHeader/Filer/PhoneNum07143636621
ReturnHeader/Filer/USAddress/AddressLine1Txt016282 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2BB2A9A61CD8E3C28C0C3B9084044ED2D6145C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2BB2A9A61CD8E3C28C0C3B9084044ED2D6145C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033728920170582093708
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.230.176.69
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm012:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145441537
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Acuna
ReturnHeader/ReturnTs02017-03-02T18:35:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,574
Liabilities
$0
Net assets
$18,574
Revenue
$29,133
Expenses
$24,990
Net income
$4,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.25$0.04