Civic Intelligence

Special Operations-Finding Kids

990 • Fiscal year 2021 • EIN 81-2874951

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 1395Los Altos, CA 94023

(650) 704-1696

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

295%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$553,827

Up $419,165 (+311%) from 2020

Net Assets

Up

$490,909

Up $357,935 (+269%) from 2020

Liabilities

Up

$62,918

Up $61,230 (+3627%) from 2020

Revenue

Up

$714,655

Up $533,516 (+295%) from 2020

Expenses

Up

$381,254

Up $270,169 (+243%) from 2020

Net Income

Up

$333,401

Up $263,347 (+376%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $5,291Liabilities 2017: $0Net Assets 2017: $5,2912017Assets 2018: $26,705Liabilities 2018: $4,189Net Assets 2018: $22,5162018Assets 2019: $105,796Liabilities 2019: $42,876Net Assets 2019: $62,9202019Assets 2020: $134,662Liabilities 2020: $1,688Net Assets 2020: $132,9742020Assets 2021: $553,827Liabilities 2021: $62,918Net Assets 2021: $490,9092021Assets 2022: $949,778Liabilities 2022: $39,506Net Assets 2022: $910,2722022Assets 2023: $856,322Liabilities 2023: $31,806Net Assets 2023: $824,5162023Assets 2024: $688,767Liabilities 2024: $16,713Net Assets 2024: $672,0542024

Highlighted filing

2021

Assets$553,827
Liabilities$62,918
Net Assets$490,909

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $5,305Expenses 2017: $14Net Income 2017: $5,2912017Revenue 2018: $37,520Expenses 2018: $20,295Net Income 2018: $17,2252018Revenue 2019: $123,172Expenses 2019: $82,768Net Income 2019: $40,4042019Revenue 2020: $181,139Expenses 2020: $111,085Net Income 2020: $70,0542020Revenue 2021: $714,655Expenses 2021: $381,254Net Income 2021: $333,4012021Revenue 2022: $1,110,476Expenses 2022: $691,113Net Income 2022: $419,3632022Revenue 2023: $665,849Expenses 2023: $751,605Net Income 2023: -$85,7562023Revenue 2024: $1,442,403Expenses 2024: $1,630,314Net Income 2024: -$187,9112024

Highlighted filing

2021

Revenue$714,655
Expenses$381,254
Net Income$333,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$714,655
Mission and Program Overview

Mission

The specific purpose of this corporation is to (a) raise awareness and educate the public on the sex trafficking industry; (b) assist law enforcement, individuals and other organizations in targeting and capturing sex traffickers; (c) provide services and recourses to victims of sex trafficking; (d) solicit, receive and accept donations, gifts, bequests, grants, income and other items of value; and (e) engage in any other lawful act or activity for which corporations may be organized under the Nonprofit Public Benefit Corporation Law of the State of California, except for express limitations, if any, contained in these Articles of Incorporation

The mission of the organization is to (a)deploy contracted private investigators to find and recover minors who have been commercially exploited for sex ("sex trafficked") in the San Francisco Bay Area, and eventually in other hot spots in the United States, (b)provide them with the emergency support services they need to feel protected and safe and (c)provide local law enforcement with the necessary evidence to assist them in the criminal investigations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,332$469,268▲ $336,936
Cash and Non-Interest-Bearing Accounts$661$79,445▲ $78,784
Pledges and Grants Receivable$0$5,114▲ $5,114
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$132,993$553,827▲ $420,834
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,175$62,918▲ $60,743
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,175$62,918▲ $60,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,729$490,909▲ $376,180
Net Assets With Donor Restrictions$16,089$0▼ $16,089
Total Net Assets Fund Balance$130,818$490,909▲ $360,091
Total Liabilities and Net Assets / Fund Balance$132,993$553,827▲ $420,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle FinneyCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Katie BeersChairman, Founder and Director
Susan LundbergCFO, Treasurer, Secretary and Director
Julianne WagnerDirector
Katie MorgonrothDirector
Lyn MatejczykDirector
Melissa RickDirector
Runa MagowanDirector
Scott VermeerDirector
Sharmin BockDirector
Steve WagstaffDirector
Blair MausDirector of Aftercare
Revenue and Support

Revenue Composition

Contributions and Grants
$714,634
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$714,634
Change in Net Assets
$333,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,304
Salaries, Compensation, and Employee Benefits$98,950
Total Fundraising Expense$36,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,144$57$14,776$256,977
Current Officers, Directors, Trustees, and Key Employees$81,000$0$9,000$90,000
Office Expenses$1,016$5,899$3,092$10,007
Payroll Taxes$5,580$1,065$1,305$7,950
Information Technology$0$0$6,727$6,727
Travel$5,618$444$126$6,188
All Other Expenses$0$393$1,785$2,178
Other Employee Benefits$0$1,000$0$1,000
Insurance$0$227$0$227
Total Functional Expenses$335,358$9,085$36,811$381,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is completed by the Chief Financial Officer and reviewed and approved by the Chief Executive Officer.

Form 990, Part VI, Section C, Line 19

Financial Information and Annual Reports are available on the organization's website. Form 990 is publicly available or upon request.

Filing and Contact Details

Filer

Filer Name
Special Ops Sv Inc
EIN
81-2874951
Address
PO Box 1395, Los Altos, CA 94023

Signing Officer

Name
Susan Lundberg
Title
CFO
Phone
6507041696
Signed
2022-05-09

Organization Details

Principal Officer
Isabelle Finney
Formed
2017
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
32
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees paid to Private Investigators to search for and recover missing and exploited children. Also various miscellaneous services.

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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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IRS990/ActivityOrMissionDesc0The mission of the organization is to (a)deploy contracted private investigators to find and recover minors who have been commercially exploited for sex ("sex trafficked") in the San Francisco Bay Area, and eventually in other hot spots in the United States, (b)provide them with the emergency support services they need to feel protected and safe and (c)provide local law enforcement with the necessary evidence to assist them in the criminal investigations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Isabelle Finney
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Lundberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Beers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, Treasurer, Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman, Founder and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Aftercare
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt06727
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0The specific purpose of this corporation is to (a) raise awareness and educate the public on the sex trafficking industry; (b) assist law enforcement, individuals and other organizations in targeting and capturing sex traffickers; (c) provide services and recourses to victims of sex trafficking; (d) solicit, receive and accept donations, gifts, bequests, grants, income and other items of value; and (e) engage in any other lawful act or activity for which corporations may be organized under the Nonprofit Public Benefit Corporation Law of the State of California, except for express limitations, if any, contained in these Articles of Incorporation
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0Isabelle Finney
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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