Civic Intelligence

Ops360

990 • Fiscal year 2016 • EIN 47-1412351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
643 Magazine StreetNew Orleans, LA 70130

(504) 462-2939

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$331,765

Down $52,254 (-14%) from 2014

Net Assets

Down

$263,641

Down $118,624 (-31%) from 2014

Liabilities

Up

$68,124

Up $66,370 (+3784%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$657,886

Up $157,361 (+31%) from 2014

Expenses

Up

$441,949

Up $323,689 (+274%) from 2014

Net Income

Down

$215,937

Down $166,328 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2014: $384,019Liabilities 2014: $1,754Net Assets 2014: $382,2652014Assets 2016: $331,765Liabilities 2016: $68,124Net Assets 2016: $263,6412016Assets 2017: $98,699Liabilities 2017: $63,587Net Assets 2017: $35,1122017

Highlighted filing

2016

Assets$331,765
Liabilities$68,124
Net Assets$263,641
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $500,525Expenses 2014: $118,260Net Income 2014: $382,2652014Revenue 2016: $657,886Expenses 2016: $441,949Net Income 2016: $215,9372016Revenue 2017: $143,884Expenses 2017: $372,411Net Income 2017: -$228,5272017

Highlighted filing

2016

Revenue$657,886
Expenses$441,949
Net Income$215,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$657,886
Mission and Program Overview

Mission

OPS360 was engaged in planning and design in 2015. The training cohort

OPS360 trains a cohort of charter school staff to perform non-instructional task for starting, growing and scaling schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,651$309,418▲ $263,767
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$2,053$6,047▲ $3,994
Total Assets$47,704$331,765▲ $284,061
Other Assets Total-$1,300-
Liabilities
Accounts Payable and Accrued Expenses-$68,124-
Total Liabilities$0$68,124▲ $68,124
Net Assets / Fund Balance
Unrestricted Net Assets$47,704$263,641▲ $215,937
Total Net Assets Fund Balance$47,704$263,641▲ $215,937
Total Liabilities and Net Assets / Fund Balance$47,704$331,765▲ $284,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya LewisChief Executive OfficerFT$135,000$135,000

Board Members and Trustees

NameTitle
J Delano FordBoard Chairman
Raphael GangBoard Vice Chairman
Jamal MccallBoard Member
Eric SelingSecretary
Adrian MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$57,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$215,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,059
Other Expenses$177,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,750$42,250$0$135,000
Other Salaries and Wages$55,515$24,362$0$79,877
Other Employee Benefits$22,954$10,312$0$33,266
Advertising$23,874$0$0$23,874
Travel$18,008$2,001$0$20,009
Payroll Taxes$10,982$4,934$0$15,916
Other Expenses$5,364$5,364$0$10,728
Occupancy$6,134$2,629$0$8,763
Conferences and Meetings$3,165$0$0$3,165
Insurance$1,644$704$0$2,348
Total Functional Expenses$340,673$101,276$0$441,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ops360
EIN
47-1412351
Phone
5044622939
Address
643 MAGAZINE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Tanya Lewis
Title
Chief Executive Officer
Phone
5044622939
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Lewis
Formed
2014
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the IRS form 990 are emailed to the officers of the Board of Directors for review and comment. All”

Pt VI, Line 11B

“questions are discussed and required changes are noted on the return.”

Pt VI, Line 19

“Ops360 policies are linked to the "About Us" page on their website.”

Pt VI, Line 12C

“Officers meet on a monthly basis to review engagements”

Pt VI, Line 12C

“partner support and upcoming engagements to ensure”

Pt VI, Line 12C

“compliance with their Conflict of Interest Policy.”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the IRS form 990 are emailed to the officers of the Board of Directors for review and comment. All
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1questions are discussed and required changes are noted on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ops360 policies are linked to the "About Us" page on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers meet on a monthly basis to review engagements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4partner support and upcoming engagements to ensure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compliance with their Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044622939
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPS360
ReturnHeader/Filer/BusinessNameControlTxt0OPS3
ReturnHeader/Filer/EIN0471412351
ReturnHeader/Filer/PhoneNum05044622939
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 MAGAZINE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF772E91E04987154F9C12752A976C1166C84214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF772E91E04987154F9C12752A976C1166C84214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.178.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701161544
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO D DUNN JR
ReturnHeader/ReturnTs02017-11-15T12:10:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,765
Liabilities
$68,124
Net assets
$263,641
Revenue
$657,886
Expenses
$441,949
Net income
$215,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.64$0.35$1.44$3.72$2.29
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.68$2.64$6.58$4.42$2.16
2014Summary only. Only limited summary data is available for this year.$3.84$0.02$3.82$5.01$1.18$3.82