Civic Intelligence

Operation Diana Inc

990EZ • Fiscal year 2016 • EIN 81-3036639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profileoperationdiana.org
46 Gordon StreetSausalito, CA 94965

(415) 686-7270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,151

No earlier filing loaded for comparison.

Net Assets

$20,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$62,829

No earlier filing loaded for comparison.

Expenses

$42,678

No earlier filing loaded for comparison.

Net Income

$20,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$20,151
Liabilities-
Net Assets$20,151
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$62,829
Expenses$42,678
Net Income$20,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$62,829
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Tanzania - Raised funds and provided a grant to Elephant Survival Organiztion to assist with testing of drone technology. The drone is a six month Proof of Concept which has been permitted in Tarangire National Park to determine the effectiveness of using this technology as a means of surveillance to warn the rangers of TANAPA before an elephant is harmed in that region. It is a means of protection and warning to authorities, training locals, and creating a sustainable program allowing them to protect their wildlife with greater efficiency and a broader scope.$35,000$35,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona MaysCEO-$0--
Joanne ZavlarisSecretary-$0--
Carol EnglebrechtCFO-$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
2017-04-07
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: Elephant Survival Orgaisation | Donee's Address: 16192 Coastal Highway Lewes DE 19958 | Cash Amount Given: $35000”

Other Expenses.1

“License and Permits $850”

Other Expenses.2

“Bank Fees $156”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020151
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public and raise funds as a call to action to stop the illegal poaching of elephants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tanzania - Raised funds and provided a grant to Elephant Survival Organiztion to assist with testing of drone technology. The drone is a six month Proof of Concept which has been permitted in Tarangire National Park to determine the effectiveness of using this technology as a means of surveillance to warn the rangers of TANAPA before an elephant is harmed in that region. It is a means of protection and warning to authorities, training locals, and creating a sustainable program allowing them to protect their wildlife with greater efficiency and a broader scope.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042678
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt062829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationdiana.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt062829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062829
IRS990ScheduleA/TotalSupportAmt062829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Anti-Poaching Surveilance | Donee's Name: Elephant Survival Orgaisation | Donee's Address: 16192 Coastal Highway Lewes DE 19958 | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and Permits $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Diana Inc
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/PreparerFirmName/BusinessNameLine1Txt0CLAUDE J BISHOP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 CIVIC CENTER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04157854650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude J Bishop
ReturnHeader/ReturnTs02017-04-07T15:43:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,151
Liabilities
-
Net assets
$20,151
Revenue
$62,829
Expenses
$42,678
Net income
$20,151
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
2016Detailed filing. Detailed filing data is available for this year.$20.2$20.2$62.8$42.7$20.2