Civic Intelligence

The Ops Foundation

990PF • Fiscal year 2023 • EIN 20-3570498

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
336 Bon Air Center 384Greenbrae, CA 94904

(415) 236-0686

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.52x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$79,410

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,806,939

Flat from 2023

Net Assets

$854,418

No earlier filing loaded for comparison.

Liabilities

Flat

$952,521

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Flat

$1,818,459

Flat from 2023

Expenses

Flat

$2,994,458

Flat from 2023

Net Income

Flat

-$1,175,999

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,673,188Liabilities 2010: $281,829Net Assets 2010: $1,391,3592010Assets 2011: $1,667,335Liabilities 2011: $113,9662011Assets 2012: $762,535Liabilities 2012: $195,9182012Assets 2013: $791,531Liabilities 2013: $118,400Net Assets 2013: $673,1312013Assets 2014: $594,886Liabilities 2014: $169,294Net Assets 2014: $425,5922014Assets 2015: $451,256Liabilities 2015: $918,500Net Assets 2015: -$467,2442015Assets 2016: $232,292Liabilities 2016: $757,844Net Assets 2016: -$525,5522016Assets 2017: $10,398Liabilities 2017: $557,325Net Assets 2017: -$546,9272017Assets 2018: $29,662Liabilities 2018: $537,791Net Assets 2018: -$508,1292018Assets 2019: $773,280Liabilities 2019: $477,189Net Assets 2019: $296,0912019Assets 2020: $2,503,775Liabilities 2020: $606,137Net Assets 2020: $1,897,6382020Assets 2021: $3,316,359Liabilities 2021: $774,099Net Assets 2021: $2,542,2602021Assets 2022: $2,959,704Liabilities 2022: $929,287Net Assets 2022: $2,030,4172022Assets 2023: $1,806,939Liabilities 2023: $952,521Net Assets 2023: $854,4182023Assets 2023: $1,806,939Liabilities 2023: $952,5212023Assets 2024: $653,802Liabilities 2024: $1,397,459Net Assets 2024: -$723,5572024

Highlighted filing

2023

Assets$1,806,939
Liabilities$952,521
Net Assets$854,418
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,411,3702010Revenue 2011: $1,811,910Expenses 2011: $1,649,900Net Income 2011: $162,0102011Revenue 2012: $1,330,242Expenses 2012: $2,174,716Net Income 2012: -$844,4742012Revenue 2013: $1,575,148Expenses 2013: $1,468,634Net Income 2013: $106,5142013Revenue 2014: $2,219,818Expenses 2014: $2,467,357Net Income 2014: -$247,5392014Revenue 2015: $1,958,527Expenses 2015: $2,851,363Net Income 2015: -$892,8362015Revenue 2016: $3,223Expenses 2016: $61,531Net Income 2016: -$58,3082016Revenue 2017: -$4,716Expenses 2017: $16,659Net Income 2017: -$21,3752017Revenue 2018: $163,909Expenses 2018: $125,111Net Income 2018: $38,7982018Revenue 2019: $1,667,868Expenses 2019: $863,648Net Income 2019: $804,2202019Revenue 2020: $2,215,870Expenses 2020: $614,323Net Income 2020: $1,601,5472020Revenue 2021: $1,266,659Expenses 2021: $629,519Net Income 2021: $637,1402021Revenue 2022: $2,325,737Expenses 2022: $2,847,072Net Income 2022: -$521,3352022Revenue 2023: $1,818,459Expenses 2023: $2,994,458Net Income 2023: -$1,175,9992023Revenue 2023: $1,818,459Expenses 2023: $2,994,458Net Income 2023: -$1,175,9992023Revenue 2024: $352,074Expenses 2024: $1,930,049Net Income 2024: -$1,577,9752024

Highlighted filing

2023

Revenue$1,818,459
Expenses$2,994,458
Net Income-$1,175,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMARA STEINCOOFT$74,106$5,304$79,410
LOUIE PSIHOYOSExecutive Director/CEOFT$0--
JENN NOLANBoard Chair-$0--
DEB ADAMSVice Chair-$0--
WILDER KNIGHTTreasurerPT$0--
LEILANI MUNTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
OPS Foundation
EIN
20-3570498
In Care Of
% THE ORGANIZATION
Phone
4152360686
Address
336 Bon Air Center 384, Greenbrae, CA 94904

Signing Officer

Name
Louie Psihoyos
Title
Exec. Director
Phone
4152360686
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
4999 Pearl E Circle Ste 300, Boulder, CO 80301
Preparer
Kimberly A Tortora
Phone
3034400399
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185807
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2516786
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2610969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt309846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt358286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt366598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt377617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3824762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4110249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43949
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt489016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51871
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CANON 5DS 50MP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GLYPH ATOM RAID
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLE MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APPLE MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4APPLE MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5US MAC STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MAC PRO 2019
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7B&H PHOTO SANDISK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8QUANTUM LTO 8 TAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9APPLE 2019 MACPRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10APPLE 2019 MACPRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MAC STUDIO 2 TB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12APPLE MAC STUDIO M
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HHXMICRO BUTTONCAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14UNDERCOVER CAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc158TB ENVOY PRO EX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16144TB THUNDERBAY F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CANON CINEMA CAMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18REFURB 27" IMAC PR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc198TB ENVOY PRO EX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc201TB ENVOY PRO ELEK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SEAGATE EXOS 16TB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22JUPITER CALLISTO 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ATTO FASTFRAME N35
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FS 40GB SWITCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CANON 24MM LENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MANFROTTO TRIPOD-F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CANON 100MM LENS-F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CANON 5D MARK 3 #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TITANIUM 8GB BC 24
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TITANIUM EXPANSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312 APPLE MACPRO 2.6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc323 ATTO CELERITY FC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33WHITEBD PARTITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DOTHILL 3130 EXP-F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35APPLE MACBK PRO-FP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36APPLE MACPRO #H004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ATTO CELERITY FC-8
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38APPLE COMPUTER #CO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc393130 EXPANSION CHA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40(2) PROMISE TECHNO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TAPE ARCHIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc423130 EXPANSION CHA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43PEGASUS 12TB EXTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CANTERBURY OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45COUCH IN LP OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc462 OFFICE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BETTER BACK OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48RUG-OPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49FURNITURE-OPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FURNITURE-OPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52RYCOTE STEREO, SCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc532019 MAC PRO RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc542019 MAC PRO RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55SANDISK PRO G-RAID
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5616" MACBOOK PRO
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt01389658
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01389658
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01389658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt026999
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028409
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt070401
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03705
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt074106
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0428801
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0407598
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1175999
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01389658
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01389658
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01797256
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt015785
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015785
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt014800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01205389
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt063442
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01268831

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,939
Liabilities
$952,521
Net assets
$854,418
Revenue
$1,818,459
Expenses
$2,994,458
Net income
-$1,175,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.40$0.72$0.35$1.93$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.95$0.85$1.82$2.99$1.18
2023Summary only. Only limited summary data is available for this year.$1.81$0.95$1.82$2.99$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.93$2.03$2.33$2.85$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.77$2.54$1.27$0.63$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.61$1.90$2.22$0.61$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.30$1.67$0.86$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.54$0.51$0.16$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.56$0.55$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.76$0.53$0.00$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.92$0.47$1.96$2.85$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$2.22$2.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.58$1.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.76$0.20$1.33$2.17$0.84
2011Summary only. Only limited summary data is available for this year.$1.67$0.11$1.81$1.65$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$1.41