Civic Intelligence

Operation Whats Next

990EZ • Fiscal year 2021 • EIN 45-2038663

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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

99th percentile

26.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-173%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,575

Down $9,688 (-86%) from 2020

Net Assets

Down

-$46,386

Down $17,559 (-61%) from 2020

Liabilities

Down

$41,760

Down $4,400 (-9.5%) from 2020

Revenue

Down

$6,623

Down $64,969 (-91%) from 2020

Expenses

Down

$18,112

Down $85,833 (-83%) from 2020

Net Income

Up

-$11,489

Up $20,864 (+64%) from 2020

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

2021

Assets$1,575
Liabilities$41,760
Net Assets-$46,386

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

2021

Revenue$6,623
Expenses$18,112
Net Income-$11,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,623
Mission and Program Overview

Mission

To provide outstanding mentorship and guidance

Program Services

DescriptionGrantsExpenses
TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE-$15,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEON SANDERSPresidentPT$0--
ROMICO BARNESSecretaryPT$0--
ROBERT MYERSMember-$0--
CLOREECE KNIGHTTreasurer-$0--
SCHALYECE HARRISONVice President-$0--
PRESTON GASSERYMember-$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
2021-10-05
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: 80

Part I, line 16

Description: INSURANCE Amount: 231

Part I, line 16

Description: OFFICE SUPPLIES & SOFTWARE Amount: 113

Part I, line 16

Description: ADVERTISING Amount: 511

Part I, line 16

Description: FUEL Amount: 107

Part I, line 16

Description: LEGAL AND PROFESSIONAL Amount: 489

Part I, line 16

Description: OTHER Amount: 526

Part I, line 16

Description: PROTEGE STIPENDS Amount: 14677

Part I, line 16

Description: ATHL AND TRAING EXPENSES Amount: 799

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEON SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05046695998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 GLENMEADE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRETNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070056
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11489
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt011263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01575
IRS990EZ/GrossReceiptsAmt06623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40185
IRS990EZ/OccupancyRentUtltsAndMaintAmt0559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMICO BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MYERS
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/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherExpensesTotalAmt017533
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE
IRS990EZ/ProgramServiceRevenueAmt04376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OUTSTANDING MENTORSHIP AND GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018112
IRS990EZ/TotalProgramServiceExpensesAmt015476
IRS990EZ/TotalRevenueAmt06623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0164729
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013133
IRS990ScheduleA/Total509Grp/TotalAmt0164729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES & SOFTWARE Amount: 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUEL Amount: 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LEGAL AND PROFESSIONAL Amount: 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER Amount: 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PROTEGE STIPENDS Amount: 14677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ATHL AND TRAING EXPENSES Amount: 799
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046695998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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/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/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLOREECE D KNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-09T17:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings