Civic Intelligence

Operation Whats Next

990EZ • Fiscal year 2020 • EIN 45-2038663

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

98th percentile

4.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,263

Up $5,981 (+113%) from 2019

Net Assets

Down

-$28,827

Down $32,353 (-918%) from 2019

Liabilities

Up

$46,160

Up $44,404 (+2529%) from 2019

Revenue

Down

$71,592

Down $1,789 (-2.4%) from 2019

Expenses

Up

$103,945

Up $26,177 (+34%) from 2019

Net Income

Down

-$32,353

Down $27,966 (-637%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,263
Liabilities$46,160
Net Assets-$28,827

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 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

2020

Revenue$71,592
Expenses$103,945
Net Income-$32,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$71,592
Mission and Program Overview

Mission

To provide outstanding mentorship and guidance

Program Services

DescriptionGrantsExpenses
WE PARTNERED WITH CENTERPLATE TO PROVIDE STIPENDS TO FACILITATE A MENTOR/PROTEGE EMPLOYMENT TRAINING PROGRAM WITH A FOCUS ON FINANCIAL LITERACY.-$95,447
WE HOSTED AN ATHLETIC COMPETITION FOR THE LOUISIANA REGIMENT OF THE YOUNG MARINES WHERE CHILDREN PARTICIPATED IN RELAYS, SIT-UP COMPETITIONS, AND TUG OF WAR-$2,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEON SANDERSPresidentPT$0--
ROMICO BARNESSecretaryPT$0--
MELVIN FERDINARDMember-$0--
CLOREECE KNIGHTTreasurer-$0--
SCHALYECE HARRISONVice PresidentPT$0--
PRESTON GASSERYMemberPT$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
2020-11-18
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: BANK FEES Amount: 450

Part I, line 16

Description: INSURANCE Amount: 346

Part I, line 16

Description: OFFICE SUPPLIES & SOFTWARE Amount: 1690

Part I, line 16

Description: PROTEGE STIPENDS Amount: 95447

Part I, line 16

Description: PROGRAM FEES Amount: 2830

Part I, line 16

Description: TAXES & LICENSES Amount: 30

Part I, line 16

Description: SPONSORSHIP Amount: 250

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEON SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05046695998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 GLENMEADE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRETNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011263
IRS990EZ/GrossReceiptsAmt071592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34897
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMICO BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN FERDINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLOREECE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCHALYECE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRESTON GASSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt0101043
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt01886
IRS990EZ/ProgramServiceRevenueAmt070649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PARTNERED WITH CENTERPLATE TO PROVIDE STIPENDS TO FACILITATE A MENTOR/PROTEGE EMPLOYMENT TRAINING PROGRAM WITH A FOCUS ON FINANCIAL LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HOSTED AN ATHLETIC COMPETITION FOR THE LOUISIANA REGIMENT OF THE YOUNG MARINES WHERE CHILDREN PARTICIPATED IN RELAYS, SIT-UP COMPETITIONS, AND TUG OF WAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103945
IRS990EZ/TotalProgramServiceExpensesAmt098277
IRS990EZ/TotalRevenueAmt071592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.4OWN.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0158106
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013133
IRS990ScheduleA/Total509Grp/TotalAmt0158106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES & SOFTWARE Amount: 1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROTEGE STIPENDS Amount: 95447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PROGRAM FEES Amount: 2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAXES & LICENSES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SPONSORSHIP Amount: 250
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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046695998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WHATS NEXT
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0452038663
ReturnHeader/Filer/PhoneNum05046695998
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 GLENMEADE COURT
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAF8F05EE5F3D93F1FBD589D43391D42993924E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.230.224.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070127
ReturnHeader/PreparerPersonGrp/PhoneNum05047620855
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLOREECE D KNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T21:26:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings