Civic Intelligence

Operation Warm Wishes

990EZ • Fiscal year 2019 • EIN 47-5508965

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

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

57th percentile

6.8%

Higher net margin than 57% 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

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$10,103

Up $6,700 (+197%) from 2018

Net Assets

Up

$10,103

Up $6,700 (+197%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$97,929

Down $16,226 (-14%) from 2018

Expenses

Down

$91,229

Down $22,744 (-20%) from 2018

Net Income

Up

$6,700

Up $6,518 (+3581%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,103
Liabilities$0
Net Assets$10,103

Operations Trend

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

2019

Revenue$97,929
Expenses$91,229
Net Income$6,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$97,929
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 FAMILIES IN NEED WITH TEMPORARY RESIDENCE ASSISTANCE AS PREVENTION TO LIVING ON THE STREETS, WHILE EXPOLRING RESOURCES FOR MORE PERMENANT SOLUTIONS.$39,306-
4TH ANNUAL FUNDRAISING GALA - ANNUAL FUNDRAISING EVENT HIGHLIGHTING PROGRAMS, SERVICES AND EVENTS OFFERED THROUGHOUT THE YEAR IN NEED OF SPONSORSHIP, VOLUNTEER ASSISTANCE, AND OTHER MEANS OF SUPPORT.--
LAUNDRY FOR THE HOMELESS - MULTIPLE EVENTS THROUGHOUT THE YEAR PROVIDING LAUNDRY SERVICES AND PERSONAL GROOMING FOR HOMELESS MEMEBERS OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRON J JACKSONPresident/FounderFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Warm Wishes
EIN
47-5508965
Phone
7143636621
Address
16282 E MAIN STREET, TUSTIN, CA 92780

Signing Officer

Name
Tyron J Jackson
Title
President
Phone
7143636621
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4330 BARRANCA PKWY STE 150A, IRVINE, CA 92604
Preparer
Michael Acuna
Phone
9496536769
Supplemental Narrative

Additional Explanations

Part 1 Line 10

Client grants for food - $11848

Part 1 Line 10

HOUSING GRANTS - $46734

Part 1 Line 10

Client assistance - medical $372

Part 1 Line 10

TOTAL - $58954

Part 1 Line 13

TAX PREP FEES - $150

Part 1 Line 13

State corporation fees - $25

Part 1 Line 13

ACCOUNTING - $750

Part 1 Line 13

Legal - rental contracts - $3281

Part 1 Line 13

TOTAL - $4206

Part 1 Line 14

PERMITS AND FEES - $590

Part 1 Line 14

TELEPHONE - $1800

Part 1 Line 14

EQUIP RENTAL - $2043

Part 1 Line 14

STORAGE - $3666

Part 1 Line 14

Gen liability ins - $1500

Part 1 Line 14

INTERNET - $1319

Part 1 Line 14

TOTAL - $10918

Part 1 Line 15

PROMO PRINTING - $425

Part 1 Line 15

POSTAGE - $227

Part1 Line 15

TOTAL - $652

Part 1 Line 16

Event materials/supplies - $7741

Part 1 Line 16

Vehicle #1 expenses - $6158

Part 1 Line 16

Vehicle #2 expenses - $1350

Part 1 Line 16

TOTAL - $15249

Raw XML Appendix166 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/ShortExplanationTxt0NO COMPENSATION IS TAKEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION WARM WELCOME
IRS990EZ/BooksInCareOfDetail/PhoneNum07143636621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016282 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 36E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0903
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04TH ANNUAL FUNDRAISING GALA - ANNUAL FUNDRAISING EVENT HIGHLIGHTING PROGRAMS, SERVICES AND EVENTS OFFERED THROUGHOUT THE YEAR IN NEED OF SPONSORSHIP, VOLUNTEER ASSISTANCE, AND OTHER MEANS OF SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNDRY FOR THE HOMELESS - MULTIPLE EVENTS THROUGHOUT THE YEAR PROVIDING LAUNDRY SERVICES AND PERSONAL GROOMING FOR HOMELESS MEMEBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSING ASSISTANCE FOR FAMILIES IN NEED ASSISTING FAMILIES IN NEED WITH TEMPORARY RESIDENCE ASSISTANCE AS PREVENTION TO LIVING ON THE STREETS, WHILE EXPOLRING RESOURCES FOR MORE PERMENANT SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039306
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONWARMWISHES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278841
IRS990ScheduleA/TotalSupportAmt0278844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT GRANTS FOR FOOD - $11848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING GRANTS - $46734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT ASSISTANCE - MEDICAL $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL - $58954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP FEES - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE CORPORATION FEES - $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING - $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL - RENTAL CONTRACTS - $3281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL - $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS AND FEES - $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE - $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIP RENTAL - $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE - $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GEN LIABILITY INS - $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET - $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL - $10918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMO PRINTING - $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE - $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOTAL - $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EVENT MATERIALS/SUPPLIES - $7741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE #1 EXPENSES - $6158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VEHICLE #2 EXPENSES - $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOTAL - $15249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRON J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARM WISHES
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0475508965
ReturnHeader/Filer/PhoneNum07143636621
ReturnHeader/Filer/USAddress/AddressLine1Txt016282 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Acuna
ReturnHeader/ReturnTs02020-06-01T18:20:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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