Civic Intelligence

Operation Idream

990EZ • Fiscal year 2019 • EIN 45-3670717

Jan 01, 2019 to Dec 31, 2019

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

853700%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,538

Up $8,537 (+853700%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$167,990

Down $31,258 (-16%) from 2018

Expenses

Up

$189,924

Up $16,173 (+9.3%) from 2018

Net Income

Down

-$21,934

Down $47,431 (-186%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $3,557Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $8,538Liabilities 2019: $02019Assets 2020: $9,118Liabilities 2020: $02020Assets 2021: $34,991Liabilities 2021: $0Net Assets 2021: $34,9912021Assets 2022: $12,191Liabilities 2022: $0Net Assets 2022: $12,1912022Assets 2023: $29,900Liabilities 2023: $2,041Net Assets 2023: $27,8592023Assets 2024: $11,098Liabilities 2024: $6,422Net Assets 2024: $4,6762024

Highlighted filing

2019

Assets$8,538
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $109,071Expenses 2016: $108,197Net Income 2016: $8742016Revenue 2017: $135,349Expenses 2017: $137,702Net Income 2017: -$2,3532017Revenue 2018: $199,248Expenses 2018: $173,751Net Income 2018: $25,4972018Revenue 2019: $167,990Expenses 2019: $189,924Net Income 2019: -$21,9342019Revenue 2020: $186,035Expenses 2020: $186,445Net Income 2020: -$4102020Revenue 2021: $265,053Expenses 2021: $239,180Net Income 2021: $25,8732021Revenue 2022: $229,325Expenses 2022: $252,125Net Income 2022: -$22,8002022Revenue 2023: $306,639Expenses 2023: $290,971Net Income 2023: $15,6682023Revenue 2024: $389,261Expenses 2024: $412,444Net Income 2024: -$23,1832024

Highlighted filing

2019

Revenue$167,990
Expenses$189,924
Net Income-$21,934
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

To serve the physical and spiritual needs of the people of zambia.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits