Civic Intelligence

Operation Warmheart

990EZ • Fiscal year 2017 • EIN 82-0501307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 4188Mountain Home Afb, ID 83648

(208) 828-6822

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$127,887

Down $10,573 (-7.6%) from 2016

Net Assets

Down

$127,887

Down $10,573 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$34,063

Down $117,992 (-78%) from 2016

Expenses

Down

$44,636

Down $2,619 (-5.5%) from 2016

Net Income

Down

-$10,573

Down $115,373 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$127,887
Liabilities$0
Net Assets$127,887
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$34,063
Expenses$44,636
Net Income-$10,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$36,965
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$47,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAKEBA LIEBERTPresidentPT$0--
DANIEL HANSENVice PresidentPT$0--
PHILLIP HORTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriot Thunder$13,515$13,515-$13,515
Total Events$13,515$13,515$2,028$11,487
Filing and Contact Details

Filer

Filer Name
Operation Warmheart
EIN
82-0501307
Phone
2088286822
Address
PO BOX 4188, MOUNTAIN HOME AFB, ID 83648

Signing Officer

Name
Phillip Horton
Title
Treasurer
Signed
2018-05-09
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 $4”

Other Expenses.1012

“Insurance $893”

Other Expenses.1

“Assistance to Troops & Familie $29900”

Other Expenses.2

“Assistance to Community Groups $13563”

Other Expenses.3

“Supplies $101”

Other Expenses.5

“Members Appreciation $70”

Other Expenses.6

“Fees $25”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02088286822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MHAFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127887
IRS990EZ/FundraisingGrossIncomeAmt019992
IRS990EZ/GrossReceiptsAmt036965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAKEBA LIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044552
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSITANCE TO NEEDY INDIVIDUALS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY, FOOD, NON-PERISHABLE GOODS, AND OTHER ASSITANCE TO NEEDY INDIVIDUALS AND FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02902
IRS990EZ/SpecialEventsNetIncomeLossAmt017090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044636
IRS990EZ/TotalProgramServiceExpensesAmt047539
IRS990EZ/TotalRevenueAmt034063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68200
IRS990ScheduleA/PublicSupportPY509Pct00.69300
IRS990ScheduleA/PublicSupportTotal509Amt0253030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013570
IRS990ScheduleA/Total509Grp/TotalAmt0253030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATRIOT THUNDER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & MISC $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance to Troops & Familie $29900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance to Community Groups $13563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members Appreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARMHEART
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0820501307
ReturnHeader/Filer/PhoneNum02088286822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4188
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820329730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miracle & Associates Chtd
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/ReturnTs02018-05-09T15:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,887
Liabilities
$0
Net assets
$127,887
Revenue
$34,063
Expenses
$44,636
Net income
-$10,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.52$0.47$1.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.46$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.55$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.40$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.55$0.53$0.01