Civic Intelligence

Operation Idream

990EZ • Fiscal year 2020 • EIN 45-3670717

Jan 01, 2020 to Dec 31, 2020

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$9,118

Up $580 (+6.8%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$186,035

Up $18,045 (+11%) from 2019

Expenses

Down

$186,445

Down $3,479 (-1.8%) from 2019

Net Income

Up

-$410

Up $21,524 (+98%) from 2019

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

2020

Assets$9,118
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

2020

Revenue$186,035
Expenses$186,445
Net Income-$410
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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