Civic Intelligence

Operation Comfort

990 • Fiscal year 2013 • EIN 86-1123065

Jan 01, 2013 to Dec 31, 2013

Organization Profileoperationcomfort.org
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$788,142

Up $194,715 (+33%) from 2012

Net Assets

Up

$787,290

Up $205,621 (+35%) from 2012

Liabilities

Down

$852

Down $10,905 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$854,386

Up $130,935 (+18%) from 2012

Expenses

Down

$715,789

Down $10,344 (-1.4%) from 2012

Net Income

Up

$138,597

Up $141,279 (+5268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$788,142
Liabilities$852
Net Assets$787,290
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$854,386
Expenses$715,789
Net Income$138,597
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$788,142
Liabilities
$852
Net assets
$787,290
Revenue
$854,386
Expenses
$715,789
Net income
$138,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits