Civic Intelligence

Operation Impact-District 2 Inc.

990EZ • Fiscal year 2020 • EIN 47-3319746

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile
1314 S 1st St Ste 156Milwaukee, WI 53207

(414) 545-6062

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

2.2%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$82,077

Up $32,815 (+67%) from 2019

Net Assets

Up

$57,077

Up $11,041 (+24%) from 2019

Liabilities

Up

$25,000

Up $21,774 (+675%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$84,327

Up $1,810 (+2.2%) from 2019

Expenses

Down

$73,287

Down $665 (-0.9%) from 2019

Net Income

Up

$11,040

Up $2,475 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2016: $80,321Liabilities 2016: $45,000Net Assets 2016: $35,3212016Assets 2017: $46,380Liabilities 2017: $02017Assets 2018: $39,996Liabilities 2018: $2,525Net Assets 2018: $37,4712018Assets 2019: $49,262Liabilities 2019: $3,226Net Assets 2019: $46,0362019Assets 2020: $82,077Liabilities 2020: $25,000Net Assets 2020: $57,0772020

Highlighted filing

2020

Assets$82,077
Liabilities$25,000
Net Assets$57,077
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2016: $20,277Expenses 2016: $35,072Net Income 2016: -$14,7952016Revenue 2017: $79,368Expenses 2017: $68,309Net Income 2017: $11,0592017Revenue 2018: $63,034Expenses 2018: $71,943Net Income 2018: -$8,9092018Revenue 2019: $82,517Expenses 2019: $73,952Net Income 2019: $8,5652019Revenue 2020: $84,327Expenses 2020: $73,287Net Income 2020: $11,0402020

Highlighted filing

2020

Revenue$84,327
Expenses$73,287
Net Income$11,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$84,327
Mission and Program Overview

Mission

Alley lighting survalance cameras

Survalance cameras on outside buildings

Program Services

DescriptionGrantsExpenses
PRIVATE SECURITY PATROLS IN SELECT NEIGHBORHOODS$63,467$63,467
PURCHASE SURVALANCE CAMERAS IN SILVER CITY NEIGHBORHOOD$2,766$2,766
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GRINKERPresidentPT$0--
JULIE SMITHTreasurerPT$0--
NANCY BUSHSecretary-$0--
TRACY ALVAREZBoard Member-$0--
OMAR BRAVOBoard Member-$0--
SHERRY GACBoard Member-$0--
PAMELA GUSTAFSONVice-President-$0--
MARSHA MAKIBoard Member-$0--
NICHOLAS DESIATOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Operation Impact-district 2 Inc
EIN
47-3319746
Address
1314 S 1ST ST STE 156, MILWAUKEE, WI 53207

Signing Officer

Name
Julie Smith
Title
President
Phone
4148379006
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Zayechek Services Inc
Address
6422 W OKLAHOMA AVE, Milwaukee, WI 53219
Preparer
Diane F Zayechek Ea
Phone
4145456062
Supplemental Narrative

Additional Explanations

Amended return information

“Forest county potawatomi foundation allowed an amendment to orginial grant to include the total accounting costs of $939 for calendar year 2019”

Description of other expenses Part I line 16

“Description amountcamera repair 496cameras 1,250mail box rent 50licenses 64supplies 110”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 6,552”

Description of total liabilities Part II line 26

“Category beginning of year end of yearforest county potawatomi found 2,765 25,000accounts payable 460 0”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GRINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OMAR BRAVO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICHOLAS DESIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06552
IRS990EZ/OtherExpensesTotalAmt01970
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073287
IRS990EZ/TotalProgramServiceExpensesAmt066233
IRS990EZ/TotalRevenueAmt084327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST COUNTY POTAWATOMI FOUNDATION ALLOWED AN AMENDMENT TO ORGINIAL GRANT TO INCLUDE THE TOTAL ACCOUNTING COSTS OF $939 FOR CALENDAR YEAR 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCAMERA REPAIR 496CAMERAS 1,250MAIL BOX RENT 50LICENSES 64SUPPLIES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 6,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFOREST COUNTY POTAWATOMI FOUND 2,765 25,000ACCOUNTS PAYABLE 460 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04148379006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION IMPACT-DISTRICT 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0473319746
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 S 1ST ST STE 156
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391567330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAYECHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06422 W OKLAHOMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
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ReturnHeader/PreparerPersonGrp/PhoneNum04145456062
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F ZAYECHEK EA
ReturnHeader/ReturnTs02021-11-01T16:53:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,077
Liabilities
$25,000
Net assets
$57,077
Revenue
$84,327
Expenses
$73,287
Net income
$11,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$82.1$25.0$57.1$84.3$73.3$11.0
2019Detailed filing. Detailed filing data is available for this year.$49.3$3.23$46.0$82.5$74.0$8.57
2018Detailed filing. Detailed filing data is available for this year.$40.0$2.53$37.5$63.0$71.9$8.91
2017Summary only. Only limited summary data is available for this year.$46.4$0.00$79.4$68.3$11.1
2016Detailed filing. Detailed filing data is available for this year.$80.3$45.0$35.3$20.3$35.1$14.8