Civic Intelligence

Operation Homelink Nfp

EIN 91-2186796 • 501(c)3 • Chicago, IL

Profile

To support service members and their families with the use of donated computer technology. Our mission includes providing laptops to wounded warriors plus the facilitation of e-mail communication between junior-enlisted service members deployed overseas and their families.

25 E WashingtonChicago, IL 60602-0000

www.operationhomelink.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$57,638

Down $12,216 (-17%) from 2014

Liabilities

Down

$13,020

Down $6,680 (-34%) from 2014

Net Assets

Down

$44,618

Down $5,536 (-11%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$5,292

Down $34,021 (-87%) from 2014

Expenses

Down

$10,828

Down $119,330 (-92%) from 2014

Net Income

Up

-$5,536

Up $85,309 (+94%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $4,278Liabilities 2010: $02010Assets 2011: $1,168,085Liabilities 2011: $0Net Assets 2011: $1,168,0852011Assets 2012: $114,986Liabilities 2012: $73Net Assets 2012: $114,9132012Assets 2013: $141,067Liabilities 2013: $68Net Assets 2013: $140,9992013Assets 2014: $69,854Liabilities 2014: $19,700Net Assets 2014: $50,1542014Assets 2015: $57,638Liabilities 2015: $13,020Net Assets 2015: $44,6182015

Highlighted filing

2015

Assets$57,638
Liabilities$13,020
Net Assets$44,618
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $21,384Expenses 2010: $29,202Net Income 2010: -$7,8182010Revenue 2011: $1,420,671Expenses 2011: $256,864Net Income 2011: $1,163,8072011Revenue 2012: $4,212Expenses 2012: $1,057,384Net Income 2012: -$1,053,1722012Revenue 2013: $319,415Expenses 2013: $293,329Net Income 2013: $26,0862013Revenue 2014: $39,313Expenses 2014: $130,158Net Income 2014: -$90,8452014Revenue 2015: $5,292Expenses 2015: $10,828Net Income 2015: -$5,5362015

Highlighted filing

2015

Revenue$5,292
Expenses$10,828
Net Income-$5,536
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,638
Liabilities
$13,020
Net assets
$44,618
Revenue
$5,292
Expenses
$10,828
Net income
-$5,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$1.06$1.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.42$0.26$1.16
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,292
Mission and Program Overview

Mission

To support service members and their families with the use of donated computer technology. Our mission includes providing laptops to wounded warriors plus the facilitation of e-mail communication between junior-enlisted service members deployed overseas and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$53,334$49,770▼ $3,564
Cash and Non-Interest-Bearing Accounts$16,520$7,868▼ $8,652
Total Assets$69,854$57,638▼ $12,216
Liabilities
Accounts Payable and Accrued Expenses$19,700$13,020▼ $6,680
Total Liabilities$19,700$13,020▼ $6,680
Net Assets / Fund Balance
Unrestricted Net Assets$50,154$44,618▼ $5,536
Total Net Assets Fund Balance$50,154$44,618▼ $5,536
Total Liabilities and Net Assets / Fund Balance$69,854$57,638▼ $12,216
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan ShannonPresident
Jack ShannonDirector
Kyle KlimoskiDirector
Mary Ann ShannonDirector
Michael KalachmanSecretary
Matt JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,292
Change in Net Assets
$-5,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,630
Grants and Similar Amounts Paid$4,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,630-$6,630
Grants to Domestic Orgs$4,198--$4,198
Total Functional Expenses$4,198$6,630$0$10,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dan Shannons sister (Mary Ann Shannon) and son (Jack Shannon) are on the Board of Directors. The officers and directors of Operation Homelink do not receive any salary or financial benefits. All officers and directors of Operation Homelink donate their time and services.”

Governing body meeting documentation Part VI line 8A

“No meetings were held in 2014.”

Committee meeting documentation Part VI line 8B

“There were no committees that had authority to act on behalf of the governing body in 2014.”

Form 990 governing body review Part VI line 11

“Matt Johnson and Dan Shannon prepare and review Form 990.”

Governing documents etc available to public Part VI line 19

“Form 990 will be available for public inspection on the Operation Homelink website.”

Filing and Contact Details

Filer

Filer Name
Operation Homelink Nfp
EIN
91-2186796
Address
25 E WASHINGTON, Chicago, IL 60602-0000

Signing Officer

Name
Matt Johnson
Title
Treasurer
Phone
6307400111
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Shannon
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Matthew W Johnson CPA
Address
1124 Mary Lane, Naperville, IL 60540
Preparer
Matthew Johnson
Phone
6307400111
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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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ReturnHeader/PreparerPersonGrp/PhoneNum06307400111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T23:46:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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