Civic Intelligence

Operation Comfort

990 • Fiscal year 2017 • EIN 86-1123065

Jan 01, 2017 to Dec 31, 2017

Organization Profileoperationcomfort.org
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$490,970

Down $150,258 (-23%) from 2016

Net Assets

Down

$475,481

Down $145,551 (-23%) from 2016

Liabilities

Down

$15,488

Down $4,707 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$519,887

Down $117,259 (-18%) from 2016

Expenses

Down

$679,091

Down $11,868 (-1.7%) from 2016

Net Income

Down

-$159,204

Down $105,391 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$490,970
Liabilities$15,488
Net Assets$475,481
Open 2017 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

2017

Revenue$519,887
Expenses$679,091
Net Income-$159,204
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$490,970
Liabilities
$15,488
Net assets
$475,481
Revenue
$519,887
Expenses
$679,091
Net income
-$159,204
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. 2017 filings • 501(c)3 • $500k-$1M nonprofits