Civic Intelligence

Operation 3801 Inc.

990EZ • Fiscal year 2017 • EIN 57-1157428

Jan 01, 2017 to Dec 31, 2017

Organization ProfileOPERATION3801.ORG
Los Angeles, CA
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,797

Up $1,797 from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$68,033

Up $12,085 (+22%) from 2016

Expenses

Up

$67,343

Up $13,433 (+25%) from 2016

Net Income

Down

$690

Down $1,348 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,797
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$68,033
Expenses$67,343
Net Income$690
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

CHARITABLE/EDUCATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,797
Liabilities
$0
Net assets
-
Revenue
$68,033
Expenses
$67,343
Net income
$690
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