Civic Intelligence

Operation Whats Next

990EZ • Fiscal year 2019 • EIN 45-2038663

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

420 Glenmeade CourtGretna, LA 70056

(504) 669-5998

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,737

No earlier filing loaded for comparison.

Net Assets

-$4,387

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$73,381

No earlier filing loaded for comparison.

Expenses

$77,768

No earlier filing loaded for comparison.

Net Income

-$4,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2019: $1,737Liabilities 2019: $0Net Assets 2019: -$4,3872019Assets 2019: $5,282Liabilities 2019: $1,756Net Assets 2019: $3,5262019Assets 2020: $11,263Liabilities 2020: $46,160Net Assets 2020: -$28,8272020Assets 2021: $1,575Liabilities 2021: $41,760Net Assets 2021: -$46,3862021Assets 2023: $1,133Liabilities 2023: $30,700Net Assets 2023: -$29,5672023Assets 2024: $620Liabilities 2024: $33,668Net Assets 2024: -$33,0482024Assets 2025: $3,272Liabilities 2025: $35,000Net Assets 2025: -$31,7282025

Highlighted filing

2019

Assets$1,737
Liabilities$0
Net Assets-$4,387

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $73,381Expenses 2019: $77,768Net Income 2019: -$4,3872019Revenue 2019: $73,381Expenses 2019: $77,768Net Income 2019: -$4,3872019Revenue 2020: $71,592Expenses 2020: $103,945Net Income 2020: -$32,3532020Revenue 2021: $6,623Expenses 2021: $18,112Net Income 2021: -$11,4892021Revenue 2023: $43,213Expenses 2023: $44,398Net Income 2023: -$1,1852023Revenue 2024: $43,105Expenses 2024: $46,586Net Income 2024: -$3,4812024Revenue 2025: $46,862Expenses 2025: $45,542Net Income 2025: $1,3202025

Highlighted filing

2019

Revenue$73,381
Expenses$77,768
Net Income-$4,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$73,381
Mission and Program Overview

Mission

To provide outstanding mentorship and guidance

To engage in other activities related to character

Program Services

DescriptionGrantsExpenses
to facilitate mentor/prot??g?? employment training program with a focus on financial literacy$72,716$63,236
to engage in other activities related to character development, team building, and collaboration within the community.-$2,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEON SANDERSPresidentFT$0--
SCHALYECE HARRISONVice PresidentPT$0--
CLOREECE KNIGHTTreasurerPT$0--
ROMICO BARNESSecretaryPT$0--
PRESTON GASSEYMemberPT$0--
ANGELA CROCKETTMemberPT$0--
MELVIN FERDINARDMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Whats Next
EIN
45-2038663
Phone
5046695998
Address
420 GLENMEADE COURT, GRETNA, LA 70056

Signing Officer

Name
Deon Sanders
Title
President
Phone
5046695998
Signed
2019-11-08
Discuss with paid preparer
No

Preparer

Firm
Knight CPA Services LLC
Address
10001 LAKE FOREST BLVD 505, NEW ORLEANS, LA 70127
Preparer
Cloreece D Knight
Phone
5047620855
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: MARKETING Amount: 392

Part I, line 16

Description: BANK FEES Amount: 329

Part I, line 16

Description: CATERING-COMPETITION Amount: 2539

Part I, line 16

Description: PROTEGE STIPENDS Amount: 63236

Part I, line 16

Description: TAX Amount: 35

Part I, line 16

Description: OFFICE SUPPLIES Amount: 156

Part I, line 16

Description: OTHER BUSINESS EXPENSES Amount: 463

Part I, line 16

Description: FUEL Amount: 44

Part I, line 16

Description: CONTRACTORS Amount: 8920

Part I, line 16

Description: INSURANCE Amount: 346

Part I, line 16

Description: LEGAL/PROFESSIONAL Amount: 673

Part I, line 16

Description: MEALS Amount: 635

Raw XML Appendix213 raw XML fields

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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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt077768
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN OTHER ACTIVITIES RELATED TO CHARACTER
IRS990EZ/ProgramServiceRevenueAmt072716
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1to engage in other activities related to character development, team building, and collaboration within the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12539
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077768
IRS990EZ/TotalProgramServiceExpensesAmt065775
IRS990EZ/TotalRevenueAmt073381
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072716
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073381
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEON SANDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MARKETING Amount: 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CATERING-COMPETITION Amount: 2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROTEGE STIPENDS Amount: 63236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TAX Amount: 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER BUSINESS EXPENSES Amount: 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FUEL Amount: 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CONTRACTORS Amount: 8920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LEGAL/PROFESSIONAL Amount: 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MEALS Amount: 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046695998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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ReturnHeader/Filer/EIN0452038663
ReturnHeader/Filer/PhoneNum05046695998
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823654480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 LAKE FOREST BLVD 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum05047620855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLOREECE D KNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T18:24:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings