Civic Intelligence

Operation 120 Inc

990 • Fiscal year 2021 • EIN 82-1364858

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
5782 Regency Circle WestBoca Raton, FL 33496

(772) 341-8000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$174,615

Up $39,000 (+29%) from 2020

Net Assets

Up

$171,246

Up $49,031 (+40%) from 2020

Liabilities

Down

$3,369

Down $10,031 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$246,887

Up $3,652 (+1.5%) from 2020

Expenses

Up

$197,856

Up $63,706 (+47%) from 2020

Net Income

Down

$49,031

Down $60,054 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $14,079Liabilities 2017: $14,079Net Assets 2017: $02017Assets 2018: $11,894Liabilities 2018: $9,924Net Assets 2018: $1,9702018Assets 2019: $13,130Liabilities 2019: $0Net Assets 2019: $13,1302019Assets 2020: $135,615Liabilities 2020: $13,400Net Assets 2020: $122,2152020Assets 2021: $174,615Liabilities 2021: $3,369Net Assets 2021: $171,2462021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$174,615
Liabilities$3,369
Net Assets$171,246
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2017: $62,027Expenses 2017: $59,861Net Income 2017: $2,1662017Revenue 2018: $47,704Expenses 2018: $45,293Net Income 2018: $2,4112018Revenue 2019: $110,446Expenses 2019: $97,895Net Income 2019: $12,5512019Revenue 2020: $243,235Expenses 2020: $134,150Net Income 2020: $109,0852020Revenue 2021: $246,887Expenses 2021: $197,856Net Income 2021: $49,0312021Revenue 2022: $25,249Expenses 2022: $196,495Net Income 2022: -$171,2462022

Highlighted filing

2021

Revenue$246,887
Expenses$197,856
Net Income$49,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$246,887
Mission and Program Overview

Mission

To empower female military veterans for a successful reintegration to life after service by assisting them with supportive houseing, job training, employmnet and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,066$174,615▲ $162,549
Savings and Temporary Cash Investments$123,549$0▼ $123,549
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,615$174,615▲ $39,000
Other Assets Total-$0-
Liabilities
Other Liabilities$13,400--
Accounts Payable and Accrued Expenses-$3,369-
Total Liabilities$13,400$3,369▼ $10,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,215$171,246▲ $49,031
Total Net Assets Fund Balance$122,215$171,246▲ $49,031
Total Liabilities and Net Assets / Fund Balance$135,615$174,615▲ $39,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Max LohmanChairman
Renette VerheaghePresident
Bobbie PragerVice President
Alen HsuDirector
Grecia SmithDirector
Shakeia KeglerSecretary
Torren SzulukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,887
Change in Net Assets
$49,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,819
Salaries, Compensation, and Employee Benefits$27,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,037-$27,037
Occupancy-$20,017-$20,017
Office Expenses-$9,300-$9,300
Fees for Services Legal-$7,537-$7,537
Insurance-$4,456-$4,456
All Other Expenses-$886-$886
Other Expenses$114,845$609-$609
Advertising-$415-$415
Interest-$115-$115
Travel-$65-$65
Total Functional Expenses$114,845$83,011$0$197,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation 120 Inc
EIN
82-1364858
Phone
7723418000
Address
5782 Regency Circle West, Boca Raton, FL 33496

Signing Officer

Name
Renette Verheaghe
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bernstein Accounting & Tax Services Inc
Address
4440 PGA Blvd Ste 600, Palm Beach Gardens, FL 33410
Preparer
Trisha Bernstein
Phone
5616271489
Supplemental Narrative

Additional Explanations

President

“The Organization's process for reviewing the Form 990 is sucha that the return is received and reviewed by the organizations board of directors.”

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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/Desc0Operation 120 Inc is a non profit 501(c) 3 based in Boca Raton Fl. Operation 120 desires to provide supportive housing and transitional life skills to services to displaced and at-risk female military verterans. As a strong community leader and partner, we develop partnerships with other community organizations to ensure wide use of already available resources. We are a professional and transparent organization that recognizes the value of our board members, employees, volunteers and our clients. Operation 120 utilizes sound business practices and demonstrates good use of resources, donations and stewardship.
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IRS990/USAddress/ZIPCd033496
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Renette Verheaghe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation 120 Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 PGA Blvd Ste 600
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ReturnHeader/PreparerPersonGrp/PhoneNum05616271489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trisha Bernstein
ReturnHeader/ReturnTs02022-09-13T10:08:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Verheaghe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,615
Liabilities
$3,369
Net assets
$171,246
Revenue
$246,887
Expenses
$197,856
Net income
$49,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$1.96$1.71
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.71$2.47$1.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.22$2.43$1.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$0.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.48$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.62$0.60$0.02