Civic Intelligence

Operation Triage

990EZ • Fiscal year 2022 • EIN 81-4540803

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

158 Louisiana AveNew Braunfels, TX 78130

(830) 214-4224

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,371

Down $13,961 (-81%) from 2021

Net Assets

Down

$3,371

Down $13,961 (-81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$106,369

Up $23,126 (+28%) from 2021

Expenses

Up

$120,330

Up $38,480 (+47%) from 2021

Net Income

Down

-$13,961

Down $15,354 (-1102%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $17,332Liabilities 2021: $0Net Assets 2021: $17,3322021Assets 2022: $3,371Liabilities 2022: $0Net Assets 2022: $3,3712022Assets 2023: $14,308Liabilities 2023: $0Net Assets 2023: $14,3082023Assets 2024: $164,526Liabilities 2024: $0Net Assets 2024: $164,5262024Assets 2025: $158,651Liabilities 2025: $0Net Assets 2025: $158,6512025

Highlighted filing

2022

Assets$3,371
Liabilities$0
Net Assets$3,371

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $83,243Expenses 2021: $81,850Net Income 2021: $1,3932021Revenue 2022: $106,369Expenses 2022: $120,330Net Income 2022: -$13,9612022Revenue 2023: $630,818Expenses 2023: $619,881Net Income 2023: $10,9372023Revenue 2024: $775,923Expenses 2024: $625,705Net Income 2024: $150,2182024Revenue 2025: $588,146Expenses 2025: $594,021Net Income 2025: -$5,8752025

Highlighted filing

2022

Revenue$106,369
Expenses$120,330
Net Income-$13,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$121,188
Mission and Program Overview

Mission

Operation Triages mission is to provide emergency financial relief, mortgage free homes, and home remodeling to disabled veterans, first responders, and active duty service members in an effort to get their lives back on track and become productive members of their communities.

SEE SCHEDDULE O

Program Services

DescriptionGrantsExpenses
Provide support to disabled veterans, first responders and active duty service members.$101,446$101,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL VARGASPresidentFT$0--
MATT BELCHERVice PresidentPT$0--
ASHLEIGH CHESSERTreasurerPT$0--
KAREN BELCHERDirectorPT$0--
ELIZABETH VARGASDirectorPT$0--
MEG BELCHERDirectorPT$0--
JONNY RACKLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Triage
EIN
81-4540803
Address
158 LOUISIANA AVE, New Braunfels, TX 78130

Signing Officer

Name
Daniel Vargas
Title
President
Phone
8312144224
Signed
2023-01-30
Discuss with paid preparer
No

Preparer

Firm
Paramount Tax and Bookkeeping
Address
325 E Hopkins, San Marcos, TX 78666
Preparer
David Andersen
Phone
5122142229
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GRANTS Grantee DISABLED VETERANS/FIRST RESPONDERS Amount 101,446

Description of other expenses Part I line 16

Description AmountADVERTISING AND PROMOTION 9,214AUTO EXPENSES 176BANK SERVICE CHARGES 600DUES AND SUBSCRIPTIONS 432GIFTS 27INSURANCE 583MEALS 521OFFICE SUPPLIES 70TRAVEL 4,787UNIFORMS 616WEBSITE 320

Other program services Part III line 31

Operation TRIAGES mission is to provide emergency financial relief, mortgage free homes, and home remodeling to disabled veterans, first responders, and active duty service members in an effort to get their lives back on track and become productive members of their communities. Operation TRIAGE partners with corporate sponsors, builder associations, builders, developers, individual contributors, and volunteers to help these heroes and their families succeed in their challenging new world so they may ultimately enjoy a productive and rewarding life.

Personal benefit contract statement Part V

(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract................................................ No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract........................................................................ No

Raw XML Appendix174 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/PhoneNum08302144224
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEIGH CHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEG BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONNY RACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01088
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014819
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7864
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0120330
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IRS990EZ/TotalRevenueAmt0106369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015870
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalSupportAmt0236998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS Grantee DISABLED VETERANS/FIRST RESPONDERS Amount 101,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND PROMOTION 9,214AUTO EXPENSES 176BANK SERVICE CHARGES 600DUES AND SUBSCRIPTIONS 432GIFTS 27INSURANCE 583MEALS 521OFFICE SUPPLIES 70TRAVEL 4,787UNIFORMS 616WEBSITE 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation TRIAGES mission is to provide emergency financial relief, mortgage free homes, and home remodeling to disabled veterans, first responders, and active duty service members in an effort to get their lives back on track and become productive members of their communities. Operation TRIAGE partners with corporate sponsors, builder associations, builders, developers, individual contributors, and volunteers to help these heroes and their families succeed in their challenging new world so they may ultimately enjoy a productive and rewarding life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract................................................ No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract........................................................................ No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08312144224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TRIAGE
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0814540803
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 LOUISIANA AVE
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920527526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05122142229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Andersen
ReturnHeader/ReturnTs02023-02-08T11:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARGAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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