Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2013 • EIN 13-4078942

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileOPERATIONRESPECT.ORG
2 Penn Plaza 20th Floor10121

(609) 926-3109

Siviq Scores

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

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$13,756

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$165,695

Down $88,696 (-35%) from 2012

Net Assets

Down

$149,259

Down $89,302 (-37%) from 2012

Liabilities

Up

$16,436

Up $606 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

$387,214

No earlier filing loaded for comparison.

Expenses

Up

$476,516

Up $66,543 (+16%) from 2012

Net Income

-$89,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $411,350Liabilities 2010: $18,596Net Assets 2010: $392,7542010Assets 2011: $381,381Liabilities 2011: $20,153Net Assets 2011: $361,2282011Assets 2012: $254,391Liabilities 2012: $15,830Net Assets 2012: $238,5612012Assets 2013: $165,695Liabilities 2013: $16,436Net Assets 2013: $149,2592013Assets 2014: $239,861Liabilities 2014: $19,693Net Assets 2014: $220,1682014Assets 2015: $266,143Liabilities 2015: $24,650Net Assets 2015: $241,4932015Assets 2016: $226,925Liabilities 2016: $25,708Net Assets 2016: $201,2172016Assets 2017: $298,576Liabilities 2017: $27,069Net Assets 2017: $271,5072017Assets 2018: $276,780Liabilities 2018: $50,958Net Assets 2018: $225,8222018Assets 2019: $133,918Liabilities 2019: $63,756Net Assets 2019: $70,1622019Assets 2020: $41,936Liabilities 2020: $12,937Net Assets 2020: $28,9992020Assets 2021: $17,625Liabilities 2021: $13,109Net Assets 2021: $4,5162021Assets 2022: $20,289Liabilities 2022: $0Net Assets 2022: $20,2892022Assets 2023: $6,622Liabilities 2023: $18,947Net Assets 2023: -$12,3252023Assets 2024: $34,454Liabilities 2024: $684Net Assets 2024: $33,7702024

Highlighted filing

2013

Assets$165,695
Liabilities$16,436
Net Assets$149,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $365,7322010Expenses 2011: $518,4362011Expenses 2012: $409,9732012Revenue 2013: $387,214Expenses 2013: $476,516Net Income 2013: -$89,3022013Revenue 2014: $582,896Expenses 2014: $511,987Net Income 2014: $70,9092014Revenue 2015: $516,644Expenses 2015: $495,319Net Income 2015: $21,3252015Revenue 2016: $558,798Expenses 2016: $599,074Net Income 2016: -$40,2762016Revenue 2017: $572,268Expenses 2017: $501,978Net Income 2017: $70,2902017Revenue 2018: $425,053Expenses 2018: $470,738Net Income 2018: -$45,6852018Revenue 2019: $365,425Expenses 2019: $521,485Net Income 2019: -$156,0602019Revenue 2020: $209,481Expenses 2020: $250,643Net Income 2020: -$41,1622020Revenue 2021: $130,977Expenses 2021: $155,460Net Income 2021: -$24,4832021Revenue 2022: $142,248Expenses 2022: $126,475Net Income 2022: $15,7732022Revenue 2023: $56,944Expenses 2023: $79,388Net Income 2023: -$22,4442023Revenue 2024: $77,343Expenses 2024: $31,248Net Income 2024: $46,0952024

Highlighted filing

2013

Revenue$387,214
Expenses$476,516
Net Income-$89,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$490,413
Mission and Program Overview

Mission

To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule, and violence. Operation respect conducts and supports educational programs and research to promote understanding and tolerance among school age children, primarily via public education school curricula.

To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,930$115,031▼ $86,899
Accounts Receivable$46,625$45,363▼ $1,262
Pledges and Grants Receivable$4,550$5,301▲ $751
Land, Buildings, and Equipment, Net$1,286$0▼ $1,286
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,391$165,695▼ $88,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,830$16,436▲ $606
Total Liabilities$15,830$16,436▲ $606
Net Assets / Fund Balance
Unrestricted Net Assets$167,200$118,017▼ $49,183
Temporarily Rstr Net Assets$71,361$31,242▼ $40,119
Total Net Assets Fund Balance$238,561$149,259▼ $89,302
Total Liabilities and Net Assets / Fund Balance$254,391$165,695▼ $88,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,448$37,448
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Steve SeskinBoard Member$13,756$13,756

Board Members and Trustees

NameTitle
Dr Charlotte K FrankChairman
Peter YarrowPresident
Chad WickBoard Member
Charlotte G KeaBoard Member
Cj PrentissBoard Member
Dolores EylerBoard Member
Dr Suzanne H PaschBoard Member
Gloria SmithBoard Member
Larry MosesBoard Member
Noel Paul StookeyBoard Member
Richard StoffBoard Member
Scott FineBoard Member
Victor KovnerBoard Member
Michael P MillerSec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$252,227
Program Service Revenue
$236,200
Investment Income
$1,747
Other Revenue
$-102,960
All Other Contributions
$158,127
Change in Net Assets
$-89,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,214
Revenue Not Reported on Form 990
$268,966
Total Revenue per Audited Statements
$656,180
Total Revenue per Form 990
$387,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,990
Salaries, Compensation, and Employee Benefits$205,526
Total Fundraising Expense$29,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,046$22,179$15,755$154,980
Fees for Services Other$9,300$25,515$952$35,767
Other Employee Benefits$16,891$3,201$2,274$22,366
Office Expenses$3,131$10,580$3,326$17,037
Payroll Taxes$10,894$2,064$1,466$14,424
Current Officers, Directors, Trustees, and Key Employees$13,756--$13,756
All Other Expenses$2,990$6,467$378$9,835
Other Expenses$3,629$6,194$5,330$9,823
Travel$7,440$1,719-$9,159
Depreciation Depletion-$1,286-$1,286
Total Functional Expenses$367,830$79,205$29,481$476,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,482
Expenses per Audited Statements$476,516
Total Expenses per Form 990$476,516
Expenses Not Reported on Form 990$268,966
International Activity

International Summary

Spending
$61,645

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelProgram ServicesProf Dvlpmt Wkshp00$61,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,100-$103,199-
Total Events$94,100-$103,199$-103,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve SeskinBoard MemberPrstr Assembly PrgmsNo$13,756
Py Productions IncCorporationReimb Trvl & Off ExpNo$13,595

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sent to the president, and board of directors, of operation respect. The president and the board treasurer review and approve the final 990 form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure, etc. Each director shall (i) fully disclose any and all actual and apparent conflicts of interest (including, without limitation, material financial, family, or organizational interests) the director may have in regard to matters coming before the board or otherwise materially affecting the corporation's assets or affairs, (ii) provide such related information as the board requires to evaluate the conflict and take pertinent action, (iii) be disqualified from voting (and participating in discussions, if so requested by the board) on any proposed action or remedey for the director's conflict(s) of interest, and (iv) abide by all laws, bylaws, and rules and decisions pertaining to conflicts adopted by the board resolution, or disqualifies himself or herself from voting on a particular matter, each director attending a meeting is entitled to vote on all matters coming before the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its form 990, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4078942
Phone
6099263109

Signing Officer

Name
Michael P Miller
Title
Sec. / Treas.
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
3

Preparer

Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Operation Respect, Inc. is a not-for-profit entity incorporated under the laws of the State of Delaware on August 25, 1999. The Internal Revenue Service has determined that the Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a public charity under Section 509(a)(1). The Organization reviewed its tax positions for all open tax years and has determined that no provisions for uncertain tax positions under FASB Accounting Standards Codification No. 740-10 is required.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $103198”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $103198”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC. / TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule and violence. Operation Respect conducts and supports educational programs and research to promote understanding and tolerance among school age children, primarily via public education school curricula.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0149259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103199
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010580
IRS990/OfficeExpensesGrp/ProgramServicesAmt03131
IRS990/OfficeExpensesGrp/TotalAmt017037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06194
IRS990/OtherExpensesGrp/ProgramServicesAmt0116880
IRS990/OtherExpensesGrp/ProgramServicesAmt150844
IRS990/OtherExpensesGrp/ProgramServicesAmt215029
IRS990/OtherExpensesGrp/ProgramServicesAmt33629
IRS990/OtherExpensesGrp/TotalAmt0116880
IRS990/OtherExpensesGrp/TotalAmt150844
IRS990/OtherExpensesGrp/TotalAmt220359
IRS990/OtherExpensesGrp/TotalAmt39823
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt010894
IRS990/PayrollTaxesGrp/TotalAmt014424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05301
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194367
IRS990/PYOtherRevenueAmt02302
IRS990/PYProgramServiceRevenueAmt0165183
IRS990/PYRevenuesLessExpensesAmt0-122667
IRS990/PYSalariesCompEmpBnftPaidAmt0215606
IRS990/PYTotalExpensesAmt0409973
IRS990/PYTotalRevenueAmt0287306
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134499
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751570
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,695
Liabilities
$16,436
Net assets
$149,259
Revenue
$387,214
Expenses
$476,516
Net income
-$89,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.77$0.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.19$0.12$0.57$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.31$1.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.09$2.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.64$0.70$3.65$5.21$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.51$2.26$4.25$4.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.27$2.72$5.72$5.02$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$5.59$5.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$5.17$4.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$5.83$5.12$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.49$3.87$4.77$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.16$2.39$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.20$3.61$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.93$3.66