Civic Intelligence

Operation Diana Inc

990EZ • Fiscal year 2018 • EIN 81-3036639

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,355

Up $11,204 (+56%) from 2016

Net Assets

Up

$31,355

Up $11,204 (+56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$71,566

Up $8,737 (+14%) from 2016

Expenses

Up

$60,362

Up $17,684 (+41%) from 2016

Net Income

Down

$11,204

Down $8,947 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$31,355
Liabilities-
Net Assets$31,355
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$71,566
Expenses$60,362
Net Income$11,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$76,178
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.$10,362$35,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-08-27
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”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Anti-Poaching Surveilance | Donee's Name: Working Dogs for Conservation | Donee's Address: PO Box 280 Bozeman MT 59771 | Relationship of Donee: None | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Elephant Nature Park | Donee's Address: 232 East 62nd Street New York NY 10065 | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $331”

Other Expenses.1005

“Travel $357”

Other Expenses.1

“Website $4444”

Other Expenses.2

“Payment Services $2183”

Other Expenses.3

“Meals $612”

Other Expenses.5

“Bank Charges $248”

Other Expenses.6

“Software Subscriptions $99”

Raw XML Appendix153 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/BOYAmt020151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031355
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt076178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08274
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/PrintingPublicationsPostageAmt0483
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04612
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060362
IRS990EZ/TotalProgramServiceExpensesAmt010362
IRS990EZ/TotalRevenueAmt071566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationdiana.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140307
IRS990ScheduleA/TotalSupportAmt0140307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Anti-Poaching Surveilance | Donee's Name: Working Dogs for Conservation | Donee's Address: PO Box 280 Bozeman MT 59771 | Relationship of Donee: None | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Elephant Nature Park | Donee's Address: 232 East 62nd Street New York NY 10065 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payment Services $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software Subscriptions $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/PreparerFirmEIN0942374604
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/ReturnTs02019-08-27T17:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,355
Liabilities
-
Net assets
$31,355
Revenue
$71,566
Expenses
$60,362
Net income
$11,204
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
2018Detailed filing. Detailed filing data is available for this year.$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