Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2016 • EIN 13-4078942

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileOPERATIONRESPECT.ORG
199 New Road Suite 61Linwood, NJ 08221

(866) 546-9291

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,068

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$226,925

Down $39,218 (-15%) from 2015

Net Assets

Down

$201,217

Down $40,276 (-17%) from 2015

Liabilities

Up

$25,708

Up $1,058 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$558,798

Up $42,154 (+8.2%) from 2015

Expenses

Up

$599,074

Up $103,755 (+21%) from 2015

Net Income

Down

-$40,276

Down $61,601 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$226,925
Liabilities$25,708
Net Assets$201,217
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$558,798
Expenses$599,074
Net Income-$40,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$609,379
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$201,221$174,219▼ $27,002
Accounts Receivable$57,719$50,623▼ $7,096
Investments in Publicly Traded Securities$4,985$0▼ $4,985
Land, Buildings, and Equipment, Net$2,218$2,083▼ $135
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,143$226,925▼ $39,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,650$25,708▲ $1,058
Total Liabilities$24,650$25,708▲ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$183,251$198,458▲ $15,207
Temporarily Rstr Net Assets$58,242$2,759▼ $55,483
Total Net Assets Fund Balance$241,493$201,217▼ $40,276
Total Liabilities and Net Assets / Fund Balance$266,143$226,925▼ $39,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$41,913$43,996
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MccloskeyPresident & CEOFT$124,615$2,453$127,068
Steve SeskinDirector-$18,407-$18,407

Board Members and Trustees

NameTitle
Dr Charlotte FrankBoard Chair
Richard StoffVice Chair
Chad WickDirector
Charlotte KeaDirector
Dolores EylerDirector
Dr Arthur Klein MdDirector
Gloria SmithDirector
Jim GravesDirector
Larry MosesDirector
Noel Paul StookeyDirector
Peter YarrowDirector
Scott FineDirector
Victor KovnerDirector
Michael MillerTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$388,427
Program Service Revenue
$174,300
Investment Income
$1,645
Other Revenue
$-5,574
All Other Contributions
$311,091
Change in Net Assets
$-40,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,379
Revenue Not Reported on Financial Statements
$-50,581
Revenue Not Reported on Form 990
$70,209
Other Revenue Adjustments
$-50,581
Total Revenue per Audited Statements
$679,588
Total Revenue per Form 990
$558,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,614
Salaries, Compensation, and Employee Benefits$287,460
Total Fundraising Expense$65,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,070$18,975$18,430$145,475
Other Salaries and Wages$60,638$16,729$16,248$93,615
Office Expenses$19,934$21,976$6,441$48,351
Fees for Services Other$15,277$26,598-$41,875
Other Employee Benefits$19,542$4,136$4,017$27,695
Payroll Taxes$14,589$3,087$2,999$20,675
Other Expenses$830$1,362$5,308$7,500
All Other Expenses$2,619$257$2,000$4,876
Depreciation Depletion-$2,183-$2,183
Travel$1,163--$1,163
Total Functional Expenses$409,824$123,295$65,955$599,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,864
Expenses per Audited Statements$649,655
Total Expenses per Form 990$599,074
Expenses Not Reported on Form 990$70,209
Expenses Not Reported on Financial Statements$-50,581
Other Expense Adjustments$-50,581
International Activity

International Summary

Employees
1
Spending
$55,483

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 Wkshp01$55,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,581
Fundraising Gross Income$45,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$112,263$44,000$49,123$-5,123
Py Concert$10,080$1,007$1,458$-451
Total Events$122,343$45,007$50,581$-5,574
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$18,407
Py Productions IncCorporationReimb Trvl & Off ExpNo$16,810
Pynps IncCorporationReimb Trvl & PerformNo$655

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

Filer Name
Operation Respect Inc
EIN
13-4078942
Phone
8665469291
Address
199 NEW ROAD SUITE 61, LINWOOD, NJ 08221

Signing Officer

Name
Michael Miller
Title
Treas/Secretary
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
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 Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treas/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/FundraisingDirectExpensesAmt050581
IRS990/FundraisingGrossIncomeAmt045007
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IRS990/GrossReceiptsAmt0609379
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01645
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt043996
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesEOYAmt0201217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021976
IRS990/OfficeExpensesGrp/ProgramServicesAmt019934
IRS990/OfficeExpensesGrp/TotalAmt048351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027695
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IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt010512
IRS990/OtherExpensesGrp/FundraisingAmt15308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11362
IRS990/OtherExpensesGrp/ProgramServicesAmt098754
IRS990/OtherExpensesGrp/ProgramServicesAmt168108
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3830
IRS990/OtherExpensesGrp/TotalAmt098754
IRS990/OtherExpensesGrp/TotalAmt168108
IRS990/OtherExpensesGrp/TotalAmt238804
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060638
IRS990/OtherSalariesAndWagesGrp/TotalAmt093615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt014589
IRS990/PayrollTaxesGrp/TotalAmt020675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt064795
IRS990/PYProgramServiceRevenueAmt0140944
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IRS990/PYSalariesCompEmpBnftPaidAmt0266168
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IRS990/PYTotalRevenueAmt0516644
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118543
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388427

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,925
Liabilities
$25,708
Net assets
$201,217
Revenue
$558,798
Expenses
$599,074
Net income
-$40,276
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