Civic Intelligence

Operation 3801 Inc.

990EZ • Fiscal year 2021 • EIN 57-1157428

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization ProfileOPERATION3801.ORG
7112 S Victoria AveLos Angeles, CA 90043

(213) 400-9861

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,449

Up $2,820 (+7.7%) from 2020

Net Assets

$39,449

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$68,419

Down $33,875 (-33%) from 2020

Expenses

Down

$65,599

Down $2,969 (-4.3%) from 2020

Net Income

Down

$2,820

Down $30,906 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0-$20KAssets 2011: -$2,340Liabilities 2011: $02011Assets 2012: $107Liabilities 2012: $02012Assets 2013: -$2,132Liabilities 2013: $02013Assets 2014: -$729Liabilities 2014: -$7292014Assets 2015: -$932Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1,797Liabilities 2017: $02017Assets 2018: $2,212Liabilities 2018: $02018Assets 2019: $2,903Liabilities 2019: $02019Assets 2020: $36,629Liabilities 2020: $02020Assets 2021: $39,449Liabilities 2021: $0Net Assets 2021: $39,4492021Assets 2022: $40,985Liabilities 2022: $0Net Assets 2022: $40,9852022

Highlighted filing

2021

Assets$39,449
Liabilities$0
Net Assets$39,449
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,868Expenses 2011: $92,768Net Income 2011: -$2,9002011Revenue 2012: $90,540Expenses 2012: $88,532Net Income 2012: $2,0082012Revenue 2013: $72,608Expenses 2013: $74,793Net Income 2013: -$2,1852013Revenue 2014: $58,520Expenses 2014: $58,071Net Income 2014: $4492014Revenue 2015: $52,206Expenses 2015: $52,408Net Income 2015: -$2022015Revenue 2016: $55,948Expenses 2016: $53,910Net Income 2016: $2,0382016Revenue 2017: $68,033Expenses 2017: $67,343Net Income 2017: $6902017Revenue 2018: $66,070Expenses 2018: $65,655Net Income 2018: $4152018Revenue 2019: $73,232Expenses 2019: $72,541Net Income 2019: $6912019Revenue 2020: $102,294Expenses 2020: $68,568Net Income 2020: $33,7262020Revenue 2021: $68,419Expenses 2021: $65,599Net Income 2021: $2,8202021Revenue 2022: $79,069Expenses 2022: $77,533Net Income 2022: $1,5362022

Highlighted filing

2021

Revenue$68,419
Expenses$65,599
Net Income$2,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$68,419
Mission and Program Overview

Mission

CHARITABLE/EDUCATIONAL

Program Services

DescriptionGrantsExpenses
OUR AGENCY WAS CREATED TO PROVIDE A FACILITY DESIGNATED FOR HOUSING ANONYMOUS MEETINGS AND WORKSHOPS. WEHAVE 3 ANONYMOUS MEETINGS DAILY AND WORKSHOPS FOR INDIVIDUALS SUFFERING WITH DRUG AND/OR ALCOHOL ADDICTION. WE SERVEOVER 400 MONTHLY AND EXPECT MORE IN THE FUTURE DUE TO OTHER FACILITY CLOSURES DUE TO COVID.$0$65,599
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN L HARVEYChairPT$0--
JAMES EWINGCo-Chair-$0--
GARY EASLEYSecreatary-$0--
MARVIN MORROWTreasurerPT$0--
TOMMY WALKERDirector-$0--
DENNIS FLOWERSDirectorPT$0--
ERIC HEEDLYDirectorPT$0--
D'EDRA HURSTDirector-$0--
BETTY METOYERDirector-$0--
OLETA SIMMONSDirector-$0--
DARREN HOLBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation 3801 Inc
EIN
57-1157428
Phone
2134009861
Address
7112 S VICTORIA AVE, LOS ANGELES, CA 90043

Signing Officer

Name
Gwendolyn Harvey
Title
Chair
Phone
2134009861
Signed
2022-05-07

Preparer

Firm
Call the Tax Doctorcom
Address
3860 CRENSHAW BLVD STE 203, LOS ANGELES, CA 90008
Preparer
Kevin R Hayes
Phone
3232925407
Raw XML Appendix195 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,449
Liabilities
$0
Net assets
$39,449
Revenue
$68,419
Expenses
$65,599
Net income
$2,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.68$0.66$0.03
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.02$0.69$0.34
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.66$0.66$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.56$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.59$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.73$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.91$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.90$0.93$0.03