Civic Intelligence

Operation Ward 57

990 • Fiscal year 2020 • EIN 61-1521946

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

PO Box 80055Seattle, WA 98108-0055

(253) 534-8779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$95,344

Up $9,580 (+11%) from 2019

Net Assets

Up

$93,116

Up $9,938 (+12%) from 2019

Liabilities

Down

$2,228

Down $358 (-14%) from 2019

Revenue

Down

$105,782

Down $58,127 (-35%) from 2019

Expenses

Down

$95,844

Down $84,752 (-47%) from 2019

Net Income

Up

$9,938

Up $26,625 (+160%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $54,673Liabilities 2011: $02011Assets 2012: $43,260Liabilities 2012: $02012Assets 2013: $34,134Liabilities 2013: $565Net Assets 2013: $33,5692013Assets 2014: $75,960Liabilities 2014: $283Net Assets 2014: $75,6772014Assets 2015: $186,893Liabilities 2015: $514Net Assets 2015: $186,3792015Assets 2016: $147,050Liabilities 2016: $489Net Assets 2016: $146,5612016Assets 2017: $114,937Liabilities 2017: $489Net Assets 2017: $114,4482017Assets 2018: $101,821Liabilities 2018: $1,956Net Assets 2018: $99,8652018Assets 2019: $85,764Liabilities 2019: $2,586Net Assets 2019: $83,1782019Assets 2020: $95,344Liabilities 2020: $2,228Net Assets 2020: $93,1162020Assets 2022: $33,162Liabilities 2022: $0Net Assets 2022: $33,1622022Assets 2023: $24,488Liabilities 2023: $0Net Assets 2023: $24,4882023

Highlighted filing

2020

Assets$95,344
Liabilities$2,228
Net Assets$93,116

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,209Expenses 2011: $64,464Net Income 2011: $35,7452011Revenue 2012: $96,369Expenses 2012: $107,782Net Income 2012: -$11,4132012Revenue 2013: $130,421Expenses 2013: $140,112Net Income 2013: -$9,6912013Revenue 2014: $208,615Expenses 2014: $166,507Net Income 2014: $42,1082014Revenue 2015: $286,503Expenses 2015: $175,801Net Income 2015: $110,7022015Revenue 2016: $214,022Expenses 2016: $253,839Net Income 2016: -$39,8172016Revenue 2017: $144,796Expenses 2017: $176,909Net Income 2017: -$32,1132017Revenue 2018: $175,130Expenses 2018: $189,713Net Income 2018: -$14,5832018Revenue 2019: $163,909Expenses 2019: $180,596Net Income 2019: -$16,6872019Revenue 2020: $105,782Expenses 2020: $95,844Net Income 2020: $9,9382020Revenue 2022: $155,657Expenses 2022: $215,447Net Income 2022: -$59,7902022Revenue 2023: $90,360Expenses 2023: $99,034Net Income 2023: -$8,6742023

Highlighted filing

2020

Revenue$105,782
Expenses$95,844
Net Income$9,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$105,782
Mission and Program Overview

Mission

Support wounded, injured and ill service members, veterans, their caregivers and those who aid in their recovery by providing assistance and outreach in their recovery, comfort and morale, and through advocacy, education and promotion of their circumstances.

Support wounded warriors their families and medical staff by providing items that assist in recovery maintenance and morale of the hospital environment through advocacy education and promotion of their circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,124$67,980▲ $15,856
Land, Buildings, and Equipment, Net$26,241$20,279▼ $5,962
Inventories for Sale or Use$6,807$5,293▼ $1,514
Savings and Temporary Cash Investments$592$1,792▲ $1,200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,764$95,344▲ $9,580
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,586$2,228▼ $358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,586$2,228▼ $358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,178$93,116▲ $9,938
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$83,178$93,116▲ $9,938
Total Liabilities and Net Assets / Fund Balance$85,764$95,344▲ $9,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,279$41,237$61,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittney HamiltonExecutive DirectorPT$9,600$9,600

Board Members and Trustees

NameTitle
Michael MurphyPresident
Siobhan FullerConnellVice President
Doug CoxDirector
Mandi AtkinsDirector
Nelson StewartDirector
Taylor RowellDirector
Lisa HeeterTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,447
Program Service Revenue
$1,335
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,447
Change in Net Assets
$9,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,216
Grants and Similar Amounts Paid$15,167
Salaries, Compensation, and Employee Benefits$10,461
Total Fundraising Expense$163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,167--$15,167
Office Expenses$7,904$3,762$163$11,829
Current Officers, Directors, Trustees, and Key Employees$8,000$1,600$0$9,600
Depreciation Depletion$5,962$0$0$5,962
Occupancy$5,719$0$0$5,719
Insurance$4,702$1,014$0$5,716
Fees for Services Accounting$3,799$1,627$0$5,426
Information Technology$2,540$449$0$2,989
Other Expenses$2,288$25$0$2,313
Fees for Services Other$1,000$0$0$1,000
Payroll Taxes$718$143$0$861
Travel$384$0$0$384
Advertising$257$44$0$301
Total Functional Expenses$86,806$8,875$163$95,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

All directors officers are provided a draft version of Form 990 for review and final board approval is received before submitting the final Form 990 to the IRS.

Part VI, Line 12C

Annual review of conflict of interest statement and notification to Board if any issues arise.

Filing and Contact Details

Filer

Filer Name
Operation Ward 57
EIN
61-1521946
In Care Of
% Brittney Hamilton
Phone
2535348779
Address
PO BOX 80055, SEATTLE, WA 98108-0055

Signing Officer

Name
Brittney Hamilton
Title
Executive Director
Signed
2022-01-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Holiday Cheer - Holidays can be particularly difficult for patients who are unable to leave the wards. We provide morale and spirit boosting events and gifts for patients and staff. Hot catered meals and snacks are provided live music and morale are provided throughout., $8534, $0, $0| Storage & Supplies - Bookshelves carts storage furniture microwaves for patient nursing areas office supplies and other items are provided to patients and staff to allow optimal working environment and patient safety., $5718, $0, $0| Deployment Support - Active Duty service members who work on the Ward and then deploy are not forgotten. Substantial care packages are sent not only for the staff but also for them to give to others allowing them to continue to personally provide morale and spirit boosting help for their fellow soldiers. In addition we provide homecoming and deploying parties and activities for the Ward 57 staff member to help with easing their transitions., $3077, $0, $0| Patient Visits - We welcome in a respectful friendly and low-key manner new patients and family members in their rooms giving them a shirt and any other items needed during this difficult time in their lives., $2094, $0, $0| Service Animals - Provide financial and material support for veterans and their service dog in order to help restore their physical and emotional independence., $887, $0, $0|

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