Civic Intelligence

Operation Diana Inc

990EZ • Fiscal year 2019 • EIN 81-3036639

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,858

Down $2,497 (-8.0%) from 2018

Net Assets

Down

$28,858

Down $2,497 (-8.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$64,223

Down $7,343 (-10%) from 2018

Expenses

Up

$66,720

Up $6,358 (+11%) from 2018

Net Income

Down

-$2,497

Down $13,701 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$28,858
Liabilities-
Net Assets$28,858
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$64,223
Expenses$66,720
Net Income-$2,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$66,714
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. An additional grant went to PAMS, an organization in Tanzania Africa that works with local residents to end the poaching in their communities through intelligence and training to care for their most valuable asset, wildlife.$67,637$45,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona MaysCEO-$0--
Joanne ZavlarisSecretary-$0--
Claire UllmanTreasurer-$0--
Anne MinkenDirector-$0--
Cheryl PoppDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinerstein Dinner$21,000---
Desta Gallery Event$17,029---
Total Events$44,486-$2,491$-2,491
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
2020-11-10
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 $5,000.3

“| Donee's Name: Earth League International | Donee's Address: 11046 Charnock Road Los Angeles CA 90034 | Relationship of Donee: none | Cash Amount Given: $10000”

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

“| Donee's Name: Resolve | Donee's Address: 1255 23rd St. NW, Suite 275 Washington DC 20037 | Relationship of Donee: none | Cash Amount Given: $25000”

Other Expenses.1

“Prior Year Events Costs $18926”

Other Expenses.2

“Outreach $400”

Other Expenses.4

“Payment Services $361”

Other Expenses.5

“Software Subscriptions $109”

Other Expenses.6

“Meals $60”

Raw XML Appendix174 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/InfoInScheduleOPartIInd0X
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019856
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/PrintingPublicationsPostageAmt0399
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. An additional grant went to PAMS, an organization in Tanzania Africa that works with local residents to end the poaching in their communities through intelligence and training to care for their most valuable asset, wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02491
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066720
IRS990EZ/TotalProgramServiceExpensesAmt067637
IRS990EZ/TotalRevenueAmt064223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationdiana.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198328
IRS990ScheduleA/TotalSupportAmt0198328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017029
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinerstein Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Desta Gallery Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Earth League International | Donee's Address: 11046 Charnock Road Los Angeles CA 90034 | Relationship of Donee: none | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Resolve | Donee's Address: 1255 23rd St. NW, Suite 275 Washington DC 20037 | Relationship of Donee: none | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Events Costs $18926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payment Services $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software Subscriptions $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T17:23:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,858
Liabilities
-
Net assets
$28,858
Revenue
$64,223
Expenses
$66,720
Net income
-$2,497
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
2019Detailed filing. Detailed filing data is available for this year.$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