Civic Intelligence

Operation Diana Inc

EIN 81-3036639 • 501(c)3 • Sausalito, CA

Profile

Educate the public as a call to action to stop the illegal poaching of elephants, and to raise funds to assist front line organizations which are finding ways to stop the poaching.

46 Gordon StreetSausalito, CA 94965

operationdiana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

3rd percentile

-1270%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,858 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $28,858 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,272

Down $61,951 (-96%) from 2019

Expenses

Down

$31,130

Down $35,590 (-53%) from 2019

Net Income

Down

-$28,858

Down $26,361 (-1056%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $20,151Net Assets 2016: $20,1512016Assets 2018: $31,355Net Assets 2018: $31,3552018Assets 2019: $28,858Net Assets 2019: $28,8582019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $62,829Expenses 2016: $42,678Net Income 2016: $20,1512016Revenue 2018: $71,566Expenses 2018: $60,362Net Income 2018: $11,2042018Revenue 2019: $64,223Expenses 2019: $66,720Net Income 2019: -$2,4972019Revenue 2020: $2,272Expenses 2020: $31,130Net Income 2020: -$28,8582020

Highlighted filing

2020

Revenue$2,272
Expenses$31,130
Net Income-$28,858
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,272
Expenses
$31,130
Net income
-$28,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.27$31.1$28.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$64.2$66.7$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$71.6$60.4$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.2$62.8$42.7$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$2,272
Mission and Program Overview

Mission

Educate the public and raise funds as a call to action to stop the illegal poaching of elephants.

Educate the public as a call to action to stop the illegal poaching of elephants, and to raise funds to assist front line organizations which are finding ways to stop the poaching.

Program Services

DescriptionGrantsExpenses
Raised funds to make grants to organizations which support the conservation of elephants and other endangered species. A grant went to International AntiPoaching Foundation to give rangers in Kenya, Mozambique, South Africa, and Zimbabwe training and equipment to combat poaching. Another grant went to Working Dogs for Conservation a group which trains dogs to detect poachers and assist in saving wildlife and wild places.$257$27,959
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona MaysCEO-$0--
Joanne ZavlarisSecretary-$0--
Claire UllmanTreasurer-$0--
Anne MinkenDirector-$0--
Cheryl PoppDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Diana Inc
EIN
81-3036639
Phone
4156867270
Address
46 Gordon Street, Sausalito, CA 94965

Signing Officer

Name
Ramona Mays
Title
CEO
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Claude J Bishop CPA
Address
3950 CIVIC CENTER DR STE 300, SAN RAFAEL, CA 94903
Preparer
Claude J Bishop
Phone
4157854650
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Anti-Poaching Surveilance | Donee's Name: International Anti-Poaching Foundation | Donee's Address: 1655 N. Fort Myer Drive #700 Arlington VA 22209 | Relationship of Donee: None | Cash Amount Given: $10000 | Date of Gift: 20200901”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: PAMS Foundation | Donee's Address: 5767 Christine Drive Eureka CA 95503 | Relationship of Donee: none | Cash Amount Given: $10000 | Date of Gift: 20200903”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Wildlife Conservation Network | Donee's Address: 209 Mississippi Street San Francisco ca 94107 | Relationship of Donee: none | Cash Amount Given: $9373 | Date of Gift: 20201215”

Other Expenses.1001

“Advertising and Promotion $124”

Other Expenses.1

“Software Subscriptions $120”

Other Expenses.2

“Payment Services $13”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04156867270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Gordon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028858
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramona Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanne Zavlaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claire Ullman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Minken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Popp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public as a call to action to stop the illegal poaching of elephants, and to raise funds to assist front line organizations which are finding ways to stop the poaching.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds to make grants to organizations which support the conservation of elephants and other endangered species. A grant went to International AntiPoaching Foundation to give rangers in Kenya, Mozambique, South Africa, and Zimbabwe training and equipment to combat poaching. Another grant went to Working Dogs for Conservation a group which trains dogs to detect poachers and assist in saving wildlife and wild places.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031130
IRS990EZ/TotalProgramServiceExpensesAmt0257
IRS990EZ/TotalRevenueAmt02272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationdiana.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199553
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199553
IRS990ScheduleA/TotalSupportAmt0199553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets to distribute
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Anti-Poaching Surveilance | Donee's Name: International Anti-Poaching Foundation | Donee's Address: 1655 N. Fort Myer Drive #700 Arlington VA 22209 | Relationship of Donee: None | Cash Amount Given: $10000 | Date of Gift: 20200901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PAMS Foundation | Donee's Address: 5767 Christine Drive Eureka CA 95503 | Relationship of Donee: none | Cash Amount Given: $10000 | Date of Gift: 20200903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Wildlife Conservation Network | Donee's Address: 209 Mississippi Street San Francisco ca 94107 | Relationship of Donee: none | Cash Amount Given: $9373 | Date of Gift: 20201215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payment Services $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0813036639
ReturnHeader/Filer/PhoneNum04156867270
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Gordon Street
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942374604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04157854650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude J Bishop
ReturnHeader/ReturnTs02021-04-26T08:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ramona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mays
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits