Civic Intelligence

Operation Warmheart

990EZ • Fiscal year 2016 • EIN 82-0501307

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

PO Box 4188Mountain Home Afb, ID 83648

(208) 828-1359

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

95th percentile

69%

Higher net margin than 95% 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

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$138,460

Up $104,800 (+311%) from 2015

Net Assets

$138,460

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$152,055

Up $106,034 (+230%) from 2015

Expenses

Down

$47,255

Down $10,171 (-18%) from 2015

Net Income

Up

$104,800

Up $116,205 (+1019%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,299Liabilities 2011: $02011Assets 2012: $30,486Liabilities 2012: $02012Assets 2013: $32,612Liabilities 2013: $02013Assets 2014: $45,065Liabilities 2014: $02014Assets 2015: $33,660Liabilities 2015: $02015Assets 2016: $138,460Liabilities 2016: $0Net Assets 2016: $138,4602016Assets 2017: $127,887Liabilities 2017: $0Net Assets 2017: $127,8872017Assets 2018: $101,654Liabilities 2018: $0Net Assets 2018: $101,6542018

Highlighted filing

2016

Assets$138,460
Liabilities$0
Net Assets$138,460

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,519Expenses 2011: $53,385Net Income 2011: $1,1342011Revenue 2012: $40,312Expenses 2012: $57,125Net Income 2012: -$16,8132012Revenue 2013: $41,079Expenses 2013: $38,953Net Income 2013: $2,1262013Revenue 2014: $54,632Expenses 2014: $42,179Net Income 2014: $12,4532014Revenue 2015: $46,021Expenses 2015: $57,426Net Income 2015: -$11,4052015Revenue 2016: $152,055Expenses 2016: $47,255Net Income 2016: $104,8002016Revenue 2017: $34,063Expenses 2017: $44,636Net Income 2017: -$10,5732017Revenue 2018: $13,044Expenses 2018: $39,277Net Income 2018: -$26,2332018

Highlighted filing

2016

Revenue$152,055
Expenses$47,255
Net Income$104,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$159,547
Mission and Program Overview

Mission

To provide assitance to needy individuals in the community

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY, FOOD, NON-PERISHABLE GOODS, AND OTHER ASSITANCE TO NEEDY INDIVIDUALS AND FAMILIES IN THE COMMUNITY$54,747-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KEDDIEPresidentPT$0--
MAKEBA LIEBERTVice PresidentPT$0--
MARTIN CASTILLOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Thunder$9,000$9,000$677$8,323
Softball Tournament$8,026$8,026$322$7,704
Total Events$17,026$17,026$6,324$10,702
Filing and Contact Details

Filer

Filer Name
Operation Warmheart
EIN
82-0501307
Phone
2088281359
Address
PO BOX 4188, MOUNTAIN HOME AFB, ID 83648

Signing Officer

Name
Martin Castillo
Title
Treasurer
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Miracle & Associates Chtd
Address
440 North 6th East, Mountain Home, ID 83647
Preparer
Lauri Erickson
Phone
2085873301
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUNDS & MISC $65

Other Expenses.1002

Office Expenses $91

Other Expenses.1012

Insurance $867

Other Expenses.1

Assistance to Troops & Familie $28262

Other Expenses.2

Assistance to Community Groups $15668

Other Expenses.3

Members Appreciation $1107

Other Expenses.4

Supplies $990

Other Expenses.5

Trailer Repairs $270

Raw XML Appendix195 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & MISC $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance to Troops & Familie $28262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assistance to Community Groups $15668
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARMHEART
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0820501307
ReturnHeader/Filer/PhoneNum02088281359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4188
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 North 6th East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083647
ReturnHeader/PreparerPersonGrp/PhoneNum02085873301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI ERICKSON
ReturnHeader/ReturnTs02017-10-13T07:31:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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