Civic Intelligence

Operation Progress Student Assistance Foundation Cal

990 • Fiscal year 2021 • EIN 45-3470911

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization ProfileN/A
10221 Compton Avenue 102Los Angeles, CA 90002

(323) 384-3847

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$272,147

Down $363,992 (-57%) from 2020

Net Assets

Down

$272,147

Down $363,992 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$662,108

Down $617,752 (-48%) from 2020

Expenses

Down

$1,026,100

Down $49,533 (-4.6%) from 2020

Net Income

Down

-$363,992

Down $568,219 (-278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $242,953Liabilities 2013: $0Net Assets 2013: $242,9532013Assets 2014: $305,635Liabilities 2014: $02014Assets 2015: $342,946Liabilities 2015: $0Net Assets 2015: $342,9462015Assets 2016: $193,135Liabilities 2016: $0Net Assets 2016: $193,1352016Assets 2017: $294,221Liabilities 2017: $0Net Assets 2017: $294,2212017Assets 2018: $516,199Liabilities 2018: $0Net Assets 2018: $516,1992018Assets 2019: $564,506Liabilities 2019: $0Net Assets 2019: $564,5062019Assets 2020: $636,139Liabilities 2020: $0Net Assets 2020: $636,1392020Assets 2021: $272,147Liabilities 2021: $0Net Assets 2021: $272,1472021Assets 2022: $986,267Liabilities 2022: $0Net Assets 2022: $986,2672022Assets 2023: $1,066,695Liabilities 2023: $298Net Assets 2023: $1,066,3972023Assets 2024: $171,876Liabilities 2024: $241Net Assets 2024: $171,6352024Assets 2025: $23,088Net Assets 2025: $23,0882025

Highlighted filing

2021

Assets$272,147
Liabilities$0
Net Assets$272,147
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $217,713Expenses 2013: $147,210Net Income 2013: $70,5032013Revenue 2014: $156,492Expenses 2014: $93,810Net Income 2014: $62,6822014Revenue 2015: $419,798Expenses 2015: $382,487Net Income 2015: $37,3112015Revenue 2016: $388,081Expenses 2016: $537,892Net Income 2016: -$149,8112016Revenue 2017: $738,236Expenses 2017: $664,647Net Income 2017: $73,5892017Revenue 2018: $1,115,950Expenses 2018: $866,474Net Income 2018: $249,4762018Revenue 2019: $1,413,630Expenses 2019: $1,354,421Net Income 2019: $59,2092019Revenue 2020: $1,279,860Expenses 2020: $1,075,633Net Income 2020: $204,2272020Revenue 2021: $662,108Expenses 2021: $1,026,100Net Income 2021: -$363,9922021Revenue 2022: $1,689,417Expenses 2022: $975,297Net Income 2022: $714,1202022Revenue 2023: $1,177,030Expenses 2023: $1,092,848Net Income 2023: $84,1822023Revenue 2024: $383,596Expenses 2024: $1,278,348Net Income 2024: -$894,7522024Revenue 2025: $18,520Expenses 2025: $77,548Net Income 2025: -$59,0282025

Highlighted filing

2021

Revenue$662,108
Expenses$1,026,100
Net Income-$363,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$662,108
Mission and Program Overview

Mission

Empower underserved youth to become educated, ethical and productive people who will in turn lead, mentor and contribute to society at large. To do this, we guarantee our commitment to supporting students from kindergarten with the help of high school and beyond through our comprehensive program called ten pillars of success. Through academics, athletics, coping skills, ethics, long-term commitment, mentoring, parent involvement, service work and skills training we believe, hope, opportunity and success can be achieved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,289$265,835▼ $361,454
Land, Buildings, and Equipment, Net$8,850$6,312▼ $2,538
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$636,139$272,147▼ $363,992
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,893$272,147▼ $360,746
Net Assets With Donor Restrictions$3,246--
Total Net Assets Fund Balance$636,139$272,147▼ $363,992
Total Liabilities and Net Assets / Fund Balance$636,139$272,147▼ $363,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,298$24,298
Other Land Buildings$6,312$4,053$10,365
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chief Bea GirmalaDirector
Chief Robert ArcosDirector
David RechtschaffenDirector
David WalshDirector
George MilmanDirector
Janet CrownDirector
Johnny CoughlinDirector
Kevin JamesDirector
Kristian TaylorDirector
Matt KriegerDirector
Rick CarusoDirector
Rick LemmoDirector
Steve RobinsonDirector
Tracey ChaviraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$655,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,750
All Other Contributions
$655,358
Change in Net Assets
$-363,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,275
Salaries, Compensation, and Employee Benefits$419,825
Total Fundraising Expense$8,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,149--$355,149
Occupancy-$63,500-$63,500
Payroll Taxes$32,821--$32,821
Other Employee Benefits$31,855--$31,855
All Other Expenses$857$13,779$8,712$23,348
Insurance-$11,793-$11,793
Fees for Services Accounting-$9,797-$9,797
Other Expenses$9,642--$9,642
Fees for Services Legal-$3,406-$3,406
Depreciation Depletion-$2,538-$2,538
Travel--$21$21
Total Functional Expenses$912,554$104,813$8,733$1,026,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,750
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janet crown and steve robinson are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews completed form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review industry averages of compensation. Subject to board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review industry averages of compensation. Subject to board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Operation Progress Student
EIN
45-3470911
Phone
3233843847
Address
10221 COMPTON AVENUE 102, LOS ANGELES, CA 90002

Signing Officer

Name
Cristina Cuellar
Title
Executive Director
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
35

Preparer

Firm
Lia Lee CPA
Address
5818 OCEAN VIEW BLVD, LA CANADA, CA 91011
Preparer
Lia N Lee
Phone
8186364206
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IRS990/MissionDesc0EMPOWER UNDERSERVED YOUTH TO BECOME EDUCATED, ETHICAL AND PRODUCTIVE PEOPLE WHO WILL IN TURN LEAD, MENTOR AND CONTRIBUTE TO SOCIETY AT LARGE. TO DO THIS, WE GUARANTEE OUR COMMITMENT TO SUPPORTING STUDENTS FROM KINDERGARTEN WITH THE HELP OF HIGH SCHOOL AND BEYOND THROUGH OUR COMPREHENSIVE PROGRAM CALLED TEN PILLARS OF SUCCESS. THROUGH ACADEMICS, ATHLETICS, COPING SKILLS, ETHICS, LONG-TERM COMMITMENT, MENTORING, PARENT INVOLVEMENT, SERVICE WORK AND SKILLS TRAINING WE BELIEVE, HOPE, OPPORTUNITY AND SUCCESS CAN BE ACHIEVED.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632893
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063500
IRS990/OccupancyGrp/TotalAmt063500
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031855
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COVID 19 RELIEF
IRS990/OtherExpensesGrp/Desc2PILLAR EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0200399
IRS990/OtherExpensesGrp/ProgramServicesAmt1195612
IRS990/OtherExpensesGrp/ProgramServicesAmt286219
IRS990/OtherExpensesGrp/ProgramServicesAmt39642
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt012915
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736874
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANET CROWN AND STEVE ROBINSON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW INDUSTRY AVERAGES OF COMPENSATION. SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW INDUSTRY AVERAGES OF COMPENSATION. SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104813
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01026100
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,147
Liabilities
$0
Net assets
$272,147
Revenue
$662,108
Expenses
$1,026,100
Net income
-$363,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$1.28$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.69$0.98$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$1.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$1.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.41$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.12$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.39$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.15$0.07