Civic Intelligence

Operation Warm Wishes

990EZ • Fiscal year 2020 • EIN 47-5508965

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

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

44th percentile

1.3%

Higher net margin than 44% 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

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,342

Up $1,239 (+12%) from 2019

Net Assets

Up

$11,342

Up $1,239 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$94,996

Down $2,933 (-3.0%) from 2019

Expenses

Up

$93,757

Up $2,528 (+2.8%) from 2019

Net Income

Down

$1,239

Down $5,461 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$11,342
Liabilities$0
Net Assets$11,342
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$94,996
Expenses$93,757
Net Income$1,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$94,996
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
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.--
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRON J JACKSONPresident/Founder-$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
2021-03-30
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

“Grants of food for clients - $8036”

Part 1 Line 10

“Housing grants for families - $54693”

Part 1 Line 10

“Client assistance - medical - $392”

Part 1 Line 10

“Auto expense assistance - $1373”

Part 1 Line 13

“TAX PREP FEES - $150”

Part 1 Line 13

“STATE CORP FEES - $35”

Part 1 Line 13

“GRAPHIC DESIGN - $1005”

Part 1 Line 14

“Telephone expense - $2210”

Part 1 Line 14

“Equipment rentals - $3991”

Part 1 Line 14

“STORAGE EXPENSE - $11000”

Part 1 Line 14

“General liability insurance - $2000”

Part 1 Line 14

“INTERNET EXPENSE - $1693”

Part 1 Line 15

“Printing/postage expense - $148”

Part 1 Line 16

“EVENT MATERIALS - $6072”

Part 1 Line 16

“MISC EXPENSES - $109”

PART 1 LINE 1- $94996

“Gifts, donations, and contributions from the public”

Raw XML Appendix147 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
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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/BOYAmt07103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010500
IRS990EZ/OtherExpensesTotalAmt07031
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/PrintingPublicationsPostageAmt0148
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093757
IRS990EZ/TotalRevenueAmt094996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONWARMWISHES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372837
IRS990ScheduleA/TotalSupportAmt0372840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS OF FOOD FOR CLIENTS - $8036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING GRANTS FOR FAMILIES - $54693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT ASSISTANCE - MEDICAL - $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE ASSISTANCE - $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP FEES - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE CORP FEES - $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAPHIC DESIGN - $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE - $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTALS - $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE EXPENSE - $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL LIABILITY INSURANCE - $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET EXPENSE - $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING/POSTAGE EXPENSE - $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT MATERIALS - $6072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSES - $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS, DONATIONS, AND CONTRIBUTIONS FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 1- $94996
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRON J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04330 BARRANCA PKWY STE 150A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092604
ReturnHeader/PreparerPersonGrp/PhoneNum09496536769
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Acuna
ReturnHeader/ReturnTs02021-05-12T03:25:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,342
Liabilities
$0
Net assets
$11,342
Revenue
$94,996
Expenses
$93,757
Net income
$1,239
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