Civic Intelligence

Operator Foundation

990EZ • Fiscal year 2017 • EIN 47-3655644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

7503 Brookhollow DriveAustin, TX 78752

(512) 630-2616

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,905

Down $28,986 (-71%) from 2016

Net Assets

-$8,532

No earlier filing loaded for comparison.

Liabilities

Down

$20,437

Down $4,895 (-19%) from 2016

Revenue

Up

$182,849

Up $101,108 (+124%) from 2016

Expenses

Up

$206,940

Up $140,030 (+209%) from 2016

Net Income

Down

-$24,091

Down $38,922 (-262%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $40,891Liabilities 2016: $25,3322016Assets 2017: $11,905Liabilities 2017: $20,437Net Assets 2017: -$8,5322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $112,430Liabilities 2019: $4,571Net Assets 2019: $107,8592019Assets 2020: $199,256Liabilities 2020: $53,449Net Assets 2020: $145,8072020Assets 2021: $143,524Liabilities 2021: $216,051Net Assets 2021: -$72,5272021Assets 2022: $769,435Liabilities 2022: $428,359Net Assets 2022: $341,0762022Assets 2023: $831,217Liabilities 2023: $390,400Net Assets 2023: $440,8172023Assets 2024: $602,421Liabilities 2024: $277,750Net Assets 2024: $324,6712024

Highlighted filing

2017

Assets$11,905
Liabilities$20,437
Net Assets-$8,532

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $81,741Expenses 2016: $66,910Net Income 2016: $14,8312016Revenue 2017: $182,849Expenses 2017: $206,940Net Income 2017: -$24,0912017Revenue 2018: $294,975Expenses 2018: $235,352Net Income 2018: $59,6232018Revenue 2019: $352,260Expenses 2019: $304,024Net Income 2019: $48,2362019Revenue 2020: $437,003Expenses 2020: $399,055Net Income 2020: $37,9482020Revenue 2021: $731,650Expenses 2021: $946,210Net Income 2021: -$214,5602021Revenue 2022: $1,299,599Expenses 2022: $1,141,269Net Income 2022: $158,3302022Revenue 2023: $1,199,629Expenses 2023: $1,099,888Net Income 2023: $99,7412023Revenue 2024: $867,042Expenses 2024: $948,051Net Income 2024: -$81,0092024

Highlighted filing

2017

Revenue$182,849
Expenses$206,940
Net Income-$24,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$182,849
Mission and Program Overview

Mission

Our purpose is to promote internet freedom, open communication and global internet security through technology development, deployment, and education. We develop technologies to facilitate access to credible and relevant information and open communication around the world.

Make tools for censorship & security

Program Services

DescriptionGrantsExpenses
MOONBOUNCE VPN AN APPLICATION THAT ALLOWS PEOPLE IN CERTAIN REPRESSIVE COUNTRIES THAT RESTRICT INTERNET ACCESS TO ACCESS THE INTERNET THIS GOT APPROXIMATELY 11 VIEWS LAST 3 MONTH$53,833$94,918
POSTCARD A SIMPLIFIED ENCRYPTED EMAIL APPLICATION DESIGNED SPECIFICALLY FOR JOURNALISTS IN MEXICOTHIS PROJECT HAS NOT YET BEEN RELEASED IT GOT APPROXIMATELY 3 VIEWS LAST 3 MONTH$33,653$32,829
Other program services$15,067$2,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON WILEYPresident-$0--
CORIE JOHNSONVice President-$0--
LEWIS WEILTreasurer-$0--
DONALD JACKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operator Foundation
EIN
47-3655644
Address
7503 BROOKHOLLOW DRIVE, AUSTIN, TX 78752

Signing Officer

Name
Brandon Wiley
Title
President
Phone
5126302616
Signed
2018-06-04
Discuss with paid preparer
No

Preparer

Firm
Baldridge CPA
Address
PO BOX 130844, HOUSTON, TX 77219
Preparer
Mitchell Baldridge
Phone
7139559130
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES 236BOARD STIPEND 200CONFERENCES, MEETINGS & CONVENTIONS 1,198INFORMATION TECHNOLOGY 197INSURANCE 75LEGAL & PROFESSIONAL FEES 12,934OFFICE EXPENSES 1,899TAXES 8,746SUPPLIES 3,657TRAVEL 9,757

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 181 185GRANT ADVANCES 25,151 17,327PAYROLL LIABILITIES 0 2,925

Other program services Part III line 31

Adversary lab. Technology that tests applications to see if they are likely to be blocked in countries that block access to the internet. This got approximately 9 views in the last 3 months shapeshifter.techonology that allows any blocked application in certain repressive countries, to become unblocked. This got approximatetly 205 views in the last 3 months

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05126302616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07503 BROOKHOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011905
IRS990EZ/GrossReceiptsAmt0182849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8532
IRS990EZ/OccupancyRentUtltsAndMaintAmt05102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE TOOLS FOR CENSORSHIP & SECURITY
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOONBOUNCE VPN AN APPLICATION THAT ALLOWS PEOPLE IN CERTAIN REPRESSIVE COUNTRIES THAT RESTRICT INTERNET ACCESS TO ACCESS THE INTERNET THIS GOT APPROXIMATELY 11 VIEWS LAST 3 MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POSTCARD A SIMPLIFIED ENCRYPTED EMAIL APPLICATION DESIGNED SPECIFICALLY FOR JOURNALISTS IN MEXICOTHIS PROJECT HAS NOT YET BEEN RELEASED IT GOT APPROXIMATELY 3 VIEWS LAST 3 MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053833
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133653
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206940
IRS990EZ/TotalProgramServiceExpensesAmt0130483
IRS990EZ/TotalRevenueAmt0182849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATORFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0265313
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/Total509Grp/TotalAmt0265313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 236BOARD STIPEND 200CONFERENCES, MEETINGS & CONVENTIONS 1,198INFORMATION TECHNOLOGY 197INSURANCE 75LEGAL & PROFESSIONAL FEES 12,934OFFICE EXPENSES 1,899TAXES 8,746SUPPLIES 3,657TRAVEL 9,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD 181 185GRANT ADVANCES 25,151 17,327PAYROLL LIABILITIES 0 2,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERSARY LAB. TECHNOLOGY THAT TESTS APPLICATIONS TO SEE IF THEY ARE LIKELY TO BE BLOCKED IN COUNTRIES THAT BLOCK ACCESS TO THE INTERNET. THIS GOT APPROXIMATELY 9 VIEWS IN THE LAST 3 MONTHS SHAPESHIFTER.TECHONOLOGY THAT ALLOWS ANY BLOCKED APPLICATION IN CERTAIN REPRESSIVE COUNTRIES, TO BECOME UNBLOCKED. THIS GOT APPROXIMATETLY 205 VIEWS IN THE LAST 3 MONTHS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126302616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0473655644
ReturnHeader/Filer/USAddress/AddressLine1Txt07503 BROOKHOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4DA0D1B00B353015A4B44A5B3569B77B71B0A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4DA0D1B00B353015A4B44A5B3569B77B71B0A4F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07968392018201n1wag43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.41.190
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm013:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471053879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077219
ReturnHeader/PreparerPersonGrp/PhoneNum07139559130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL BALDRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-20T13:24:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings