Civic Intelligence

Operation Comfort

990 • Fiscal year 2022 • EIN 86-1123065

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profileoperationcomfort.org
1107 Austin HWY Unit 90496San Antonio, TX 78209

(210) 826-0500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

98th percentile

$93,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

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

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$164,177

Down $163,754 (-50%) from 2021

Net Assets

Down

$162,709

Down $95,819 (-37%) from 2021

Liabilities

Down

$1,468

Down $67,935 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$200,732

Down $121,065 (-38%) from 2021

Expenses

Down

$312,202

Down $78,022 (-20%) from 2021

Net Income

Down

-$111,470

Down $43,043 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $603,238Liabilities 2011: $852Net Assets 2011: $602,3862011Assets 2012: $593,427Liabilities 2012: $11,757Net Assets 2012: $581,6692012Assets 2013: $788,142Liabilities 2013: $852Net Assets 2013: $787,2902013Assets 2014: $592,650Liabilities 2014: $852Net Assets 2014: $591,7982014Assets 2015: $674,845Liabilities 2015: $852Net Assets 2015: $673,9922015Assets 2016: $641,228Liabilities 2016: $20,195Net Assets 2016: $621,0322016Assets 2017: $490,970Liabilities 2017: $15,488Net Assets 2017: $475,4812017Assets 2018: $350,917Liabilities 2018: $0Net Assets 2018: $350,9172018Assets 2019: $368,878Liabilities 2019: $30,650Net Assets 2019: $338,2282019Assets 2020: $365,729Liabilities 2020: $56,046Net Assets 2020: $309,6832020Assets 2021: $327,931Liabilities 2021: $69,403Net Assets 2021: $258,5282021Assets 2022: $164,177Liabilities 2022: $1,468Net Assets 2022: $162,7092022

Highlighted filing

2022

Assets$164,177
Liabilities$1,468
Net Assets$162,709
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,009,733Expenses 2011: $790,018Net Income 2011: $219,7152011Revenue 2012: $723,451Expenses 2012: $726,133Net Income 2012: -$2,6822012Revenue 2013: $854,386Expenses 2013: $715,789Net Income 2013: $138,5972013Revenue 2014: $622,838Expenses 2014: $818,333Net Income 2014: -$195,4952014Revenue 2015: $876,792Expenses 2015: $781,416Net Income 2015: $95,3762015Revenue 2016: $637,146Expenses 2016: $690,959Net Income 2016: -$53,8132016Revenue 2017: $519,887Expenses 2017: $679,091Net Income 2017: -$159,2042017Revenue 2018: $551,228Expenses 2018: $703,773Net Income 2018: -$152,5452018Revenue 2019: $449,881Expenses 2019: $526,334Net Income 2019: -$76,4532019Revenue 2020: $387,431Expenses 2020: $420,456Net Income 2020: -$33,0252020Revenue 2021: $321,797Expenses 2021: $390,224Net Income 2021: -$68,4272021Revenue 2022: $200,732Expenses 2022: $312,202Net Income 2022: -$111,4702022

Highlighted filing

2022

Revenue$200,732
Expenses$312,202
Net Income-$111,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$200,732
Mission and Program Overview

Mission

Empowering our veterans to overcome the trauma of the past by focusing on the future through our experiential programs. Our Vision is to promote an inclusive and positive environment where wounded, ill and injured service members of all branches, active duty and veteran can recover and get involved in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,330$136,757▼ $161,573
Pledges and Grants Receivable$18,507$14,625▼ $3,882
Prepaid Expenses and Deferred Charges$9,452$9,745▲ $293
Land, Buildings, and Equipment, Net$1,642$3,050▲ $1,408
Accounts Receivable$0--
Total Assets$327,931$164,177▼ $163,754
Liabilities
Unsecured Notes Loans Payable$50,198$0▼ $50,198
Accounts Payable and Accrued Expenses$19,205$1,468▼ $17,737
Total Liabilities$69,403$1,468▼ $67,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,757$143,938▼ $95,819
Net Assets With Donor Restrictions$18,771$18,771→ $0
Total Net Assets Fund Balance$258,528$162,709▼ $95,819
Total Liabilities and Net Assets / Fund Balance$327,931$164,177▼ $163,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,050$3,989$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna SisneroExecutive DirectorFT$46,875$46,875$46,875

Board Members and Trustees

NameTitle
Edgar GonzalesPresident
Ryan SnyderPresident
Lauren CourchaineVice President
Dave IsaacDirector
Janis RoznowskiDirector
Brian CourchaineTrustee
Sean GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,564
Program Service Revenue
$0
Investment Income
$3,220
Other Revenue
$59,948
All Other Contributions
$75,429
Change in Net Assets
$-111,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,579
Other Expenses$110,099
Grants and Similar Amounts Paid$3,524
Total Fundraising Expense$209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,909$3,050-$136,959
Current Officers, Directors, Trustees, and Key Employees$42,188$4,688-$46,876
Other Expenses$39,699$3,577$0$43,276
Payroll Taxes$14,097$647-$14,744
All Other Expenses$13,008$125$20$13,153
Office Expenses$10,358$447-$10,805
Fees for Services Accounting$9,292$1,032-$10,324
Fees for Services Management$10,119--$10,119
Insurance$5,316$359$0$5,675
Advertising$4,733$558-$5,291
Grants to Domestic Individuals$3,524--$3,524
Travel$2,671$195$189$3,055
Total Functional Expenses$296,480$15,513$209$312,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to soldier 5k$29,190$29,190$10,983$18,207
Memorial Day Car show$22,021$22,021$5,551$16,470
Total Events$51,211$51,211$16,534$34,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Board Members reviewed and approved the 990 before filling.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Comfort
EIN
86-1123065
Phone
2108260500
Address
1107 Austin HWY Unit 90496, San Antonio, TX 78209

Signing Officer

Name
Sean Grady
Title
Treasurer
Phone
2108260500
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Courchaine
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
50

Preparer

Firm
B&L Financial Consulting Services Incorporated
Address
2507 Verona Park, San Antonio, TX 78261
Preparer
Amy Leon
Phone
5804711878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A loss in net revenue approved by the board of directors”

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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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IRS990/Desc0ADAPTIVE SPORTS REHABILITATION -- The annual Operation Comfort Adaptive Cycling skills clinic was held in May. This three-day skills clinic is held in collaboration with the local Veterans Administration Recreation department. This clinic was led by four Operation Comfort staff, two Veterans Administration staff, and one civilian cycling professional and two Disabled Veteran Cycling professionals. The goals set during the clinic are to teach proper hydration and nutrition before, during, and after riding. Each participant is fit to several bikes, recumbents, or handcycle to ensure the comfort and safety level is accurate. Those in attendance will learn safety skills, proper shifting, and basic bike Maintenance. Our main goal is to help empower veterans to improve their health in multiple interconnected biological, behavioral, social, and environmental areas. Experts widely consider exercise, good nutrition, relaxation and sleep crucial to healthy living. Good health helps keep your body running, and does wonders for one's emotional well-being. OC supported Matt Gonzales and Ivan Perez as part of our VA deliverable for Paralympic Pipeline support. These two athletes participated in the U.S. Paralympic Open in Huntsville, Alabama. Matt placed second twice and was awarded two Bronze Medals, and Ivan placed 5th/7th in his category. Both will move on to the U.S. Road Championships in July. We are very proud to have supported them on their journey and will offer some support in July. Matt & Ivan are featured in the fundraising letter that was sent out April 26, 2021. Operation Comfort hosted a variety of clinics including Running, Sled Hockey, Hiking, Paintball, and Pickleball one to two times per month along with weekly core programming. Kayaking at the Olympic Center in San Marcos was offered twice a month May through September led by an Olympian and world class, expert whitewater kayaker, and ACA whitewater instructor
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IRS990/PrincipalOfficerNm0Lauren Courchaine
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOODWORKING IS A PROGRAM DESIGNED TO PROVIDE THERAPEUTIC AND REHABILITATIVE ACTIVITIES IN A NON-CLINICAL ENVIRONMENT. THE PROGRAM WAS DEVELOPED AT THE REQUEST OF WOUNDED SERVICE MEMBERS.. THEY EXPRESSED INTEREST IN WORKING ON PROJECTS AND IN LEARNING WOODWORKING AND WELDING SKILLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN FINANCIAL ASSISTANCE GRANTSFOR WOUNDED ILL AND INJURED SERVICE MEMBERS . OVER 2000 SERVICE MEMBERS HAVE RECEIVED ASSISTANCE SINCE 2006.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SLED HOCKEY Our San Antonio Rampage sled hockey team was formed in 2007 with the help of the American Hockey League team, San Antonio Rampage. We became the first all military sled hockey team in the United States. Our team is comprised of Disabled Veterans and Disabled members of the Armed Forces as well as community athletes with disabilities. We provide all equipment, ice time, coaching and travel expenses. Our sled hockey program serves a minimum of 40 Veterans with disabilities each year. We currently have two U.S. National Team players on our roster, with two more preparing to attend tryouts. We have had eight players come through our program and go on to win Gold medals with the U.S. National Team. A Purple Heart Combat Wounded Veteran who has played sled hockey for 12 years and is a USA Hockey Level 3 coach runs this program. The sled hockey season runs from August to April with once a week practices during the off-season months to help train participants for U.S. National team tryouts. Our season begins each year in August with our free three-day San Antonio Rampage Sled Hockey Camp. Along with our Rampage Head Coach, U.S. National Sled Hockey team players come to assist with the camp. Practices during the season are offered twice a week at the Ice and Golf Center at Northwoods in San Antonio. Our Rampage team is a founding member of the Midwest Sled Hockey League, one of the most competitive leagues in the country. The league consists of the Rampage, Chicago Blackhawks, Colorado Avalanche, St. Louis Blues, Northeast Passage Wildcats, and the Nashville Predators. Our travel team participates in a minimum of four tournaments and every 2 years we host the San Antonio Rampage Sled Hockey tournament each year. Come and Try It Clinics are offered throughout the season to introduce the sport in a non-competitive environment. Sled hockey is beneficial for those with physical disabilities but also mental health issues. Several of our team members have stated sled hockey is better for their anger management and depression than any counseling they ever received. One of our current player states "The sled hockey program with Operation Comfort has been a life changing program for myself. It has restored my hope and drive following my injury in Iraq. Sled Hockey plays a pivotal role with my mental and physical health, along with providing a sense of brotherhood that I had greatly missed since leaving the Marine Corps."
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOGA We have offered yoga since 2016 and in 2018 started offering chair yoga with our VA Recreation Therapy partners to support the Whole Health Initiative. Our Yoga program is designed to strengthen our Veterans and family members physically, mentally, and spiritually. This program serves a minimum of 100 Veterans with disabilities each year and served 163 in 2019. We provide all equipment, instructors and facility fees. We lead a slow flow with modifications for all abilities, including chair yoga. This class is focused on functional fitness throughout their rehabilitation. A Recreation Therapist/Yoga Instructor and Retired Army Nurse/Yoga Instructor lead the program. Class is on Tuesdays from 1 :30-2:30pm at Total Harmony Yoga in San Antonio. We also host Lakshmi Voelker Chair Yoga once a month at Audie L. Murphy VA Recreation Room B101 with the Recreation Therapy team from various units. This class is the first Monday of each month from 1 :30- 2:30pm. We offer a variety of yoga events such as outdoor yoga, Stand Up Paddleboard (SUP) Yoga and Goat Yoga throughout the year. AQUATICS Our Recreation Therapist and Total Immersion Master swim coach lead 2 aquatics programs that include swimming and water workouts. Our swim coach is a 20-year retired Colonel of the Air Force that has been coaching swim for over 40 years and coaching athletes with disabilities for 10 years. One is each Thursday at Center For the Intrepid pool at San Antonio Military Medical Center for patients receiving treatment at the CFI. The second is open to all service members, Veterans and family members at the Bill Walker pool the second and fourth Tuesday of each month. We pay allcoaching fees and facility fees. We believe whatever your reasons for swimming- recreation, fitness, endurance, or speed-- your success will increase if you approach swimming as a game of skill. In the Total Immersion method, fitness happens while you learn and improve skills. Total Immersion tec~niques have been refined over 25 years with the same 3-step seq~ence of foundational skills: 1) Swim farther and faster using less energy, 2) Enjoy every stroke and improve continuously and 3) Swim free of injury or pain. This program serves a minimum of 50 participants each year.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,177
Liabilities
$1,468
Net assets
$162,709
Revenue
$200,732
Expenses
$312,202
Net income
-$111,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.32$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.39$0.42$0.03
2019Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.55$0.70$0.15
2017Summary only. Only limited summary data is available for this year.$0.49$0.02$0.48$0.52$0.68$0.16
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.62$0.82$0.20
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.85$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.72$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.01$0.79$0.22