Civic Intelligence

Operation Whats Next

990 • Fiscal year 2019 • EIN 45-2038663

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.OPWHATSNEXT.ORG
420 Glenmeade CourtGretna, LA 70056

(504) 669-5998

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$5,282

No earlier filing loaded for comparison.

Net Assets

$3,526

No earlier filing loaded for comparison.

Liabilities

$1,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

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

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 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$5,282
Liabilities$1,756
Net Assets$3,526
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.1
Gross Receipts
$73,381
Mission and Program Overview

Mission

To provide outstanding mentorship and guidance

to facilitate mentor/prot??g?? employment training and to engage in other activities related to character development, team building, and collaboration within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,913$3,526▼ $4,387
Receivables From Officers Etc$0$2,900▲ $2,900
Cash and Non-Interest-Bearing Accounts$6,126$1,739▼ $4,387
Pledges and Grants Receivable$1,787$643▼ $1,144
Savings and Temporary Cash Investments$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$7,913$5,282▼ $2,631
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,756▲ $1,756
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$0$1,756▲ $1,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,913$3,526▼ $4,387
Total Liabilities and Net Assets / Fund Balance$7,913$5,282▼ $2,631
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deon SandersPresident
Angela CrockettMember
Melvin FerdinardMember
Romico BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665
Program Service Revenue
$72,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665
Change in Net Assets
$-4,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,236--$63,236
Fees for Services Other$8,920--$8,920
All Other Expenses$714--$714
Fees for Services Legal$673--$673
Office Expenses$619--$619
Advertising$392--$392
Insurance$346--$346
Total Functional Expenses$77,768$0$0$77,768
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$2,900▲ $2,900
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VII, Column B, Hours Per Week

“OPERATE ORGANIZATION”

Part VI, Section A, Line 4

“CHANGE”

PART VI, SECTION A, LINE 8A

“MEETINGS”

PART VI, SECTION A, LINE 8B

“MEETINGS”

Part VI, Section B, Line 11

“AT MEETING”

PART VI, SECTION B, LINE 12C

“AT MEETING”

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
2020-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Deon Sanders
Formed
2017
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

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 IX, LINE 11G

“Schedule o part vi, line 4 the organization voted and approved a change to the bylaws to change the number, composition, and quorum of the organization s board of directors. Part vi, line 11b the organization tax returns are reviewed and approved by each of the board of directors. Part vi, line 12c the organization requires every board member to annually certify compliance with the conflict of interest policy. Part vi, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Part ix, line 11g the organization paid contractors / stipends part ix, line 24e other”

PART IX, LINE 24E

“other”

Form 990 - Amended Information

“incorrect form filed”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3incorrect form filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT MEETING
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,282
Liabilities
$1,756
Net assets
$3,526
Revenue
$73,381
Expenses
$77,768
Net income
-$4,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.35$0.32$0.47$0.46$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.34$0.33$0.43$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.42$0.46$0.07$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.46$0.29$0.72$1.04$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.73$0.78$0.04