Civic Intelligence

Operation Care

990 • Fiscal year 2012 • EIN 94-2797327

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

621 New York Ranch Road95642
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$413,324

Down $79,883 (-16%) from 2011

Net Assets

Down

$372,633

Down $37,191 (-9.1%) from 2011

Liabilities

Down

$40,691

Down $42,692 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$758,903

Up $112,874 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $378,007Liabilities 2010: $21,685Net Assets 2010: $356,3222010Assets 2011: $493,207Liabilities 2011: $83,383Net Assets 2011: $409,8242011Assets 2012: $413,324Liabilities 2012: $40,691Net Assets 2012: $372,6332012Assets 2013: $415,898Liabilities 2013: $45,162Net Assets 2013: $370,7362013Assets 2014: $382,882Liabilities 2014: $47,466Net Assets 2014: $335,4162014Assets 2015: $369,318Liabilities 2015: $38,447Net Assets 2015: $330,8712015Assets 2016: $375,050Liabilities 2016: $82,901Net Assets 2016: $292,1492016Assets 2017: $330,007Liabilities 2017: $66,659Net Assets 2017: $263,3482017Assets 2018: $304,174Liabilities 2018: $44,152Net Assets 2018: $260,0222018Assets 2019: $319,524Liabilities 2019: $70,630Net Assets 2019: $248,8942019Assets 2020: $385,532Liabilities 2020: $48,832Net Assets 2020: $336,7002020Assets 2021: $602,627Liabilities 2021: $237,709Net Assets 2021: $364,9182021Assets 2022: $644,565Liabilities 2022: $251,274Net Assets 2022: $393,2912022Assets 2023: $548,775Liabilities 2023: $167,409Net Assets 2023: $381,3662023Assets 2024: $464,019Liabilities 2024: $137,660Net Assets 2024: $326,3592024

Highlighted filing

2012

Assets$413,324
Liabilities$40,691
Net Assets$372,633

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,7292010Expenses 2011: $646,0292011Expenses 2012: $758,9032012Expenses 2013: $749,6542013Revenue 2014: $704,549Expenses 2014: $734,869Net Income 2014: -$30,3202014Revenue 2015: $786,372Expenses 2015: $790,917Net Income 2015: -$4,5452015Revenue 2016: $812,109Expenses 2016: $850,831Net Income 2016: -$38,7222016Revenue 2017: $910,116Expenses 2017: $938,917Net Income 2017: -$28,8012017Revenue 2018: $959,759Expenses 2018: $963,085Net Income 2018: -$3,3262018Revenue 2019: $952,478Expenses 2019: $963,606Net Income 2019: -$11,1282019Revenue 2020: $1,146,411Expenses 2020: $1,058,605Net Income 2020: $87,8062020Revenue 2021: $980,044Expenses 2021: $998,870Net Income 2021: -$18,8262021Revenue 2022: $1,367,175Expenses 2022: $1,366,971Net Income 2022: $2042022Revenue 2023: $1,175,648Expenses 2023: $1,187,573Net Income 2023: -$11,9252023Revenue 2024: $1,187,221Expenses 2024: $1,229,092Net Income 2024: -$41,8712024

Highlighted filing

2012

Revenue-
Expenses$758,903
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$720,324
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services, crisis intervention and education to our community.

Major Activities

Activity 2
Domestic violence shelter - the organization maintained a safe house that sheltered 72 women and children during the year they also provided services to 141 unduplicated victims these services included transportation for victims to safe shelter ap pointments and court or other locations as well as individual peer counseling sessions
Activity 3
The cdph program conducted activities related to the prevention of sexual violence which included education and training
Filing and Contact Details

Filer

EIN
94-2797327
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD PRESIDENT LINDA ZENDER IS MARRIED TO BOARD MEMBER BOB ZENDER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE EMPOYEES ARE REMINDED BY THE EXECUTIVE DIRECTOR AT THEIR REGULAR MEETINGS ABOUT CONFLICT OF INTEREST POLICIES THE BOARD ARE ALSO REMINDED AT THEIR REGULAR MONTHLY MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD AT THEIR REGULAR MEETINGS REVIEWS EXECUTIVE COMPENSATION ON AN ANNUAL BASIS THEY GATHER INFORMATION FROM PROFESSIONAL PUBLICATIONS AND CONFERENCES ALONG WITH CONTACTS IN THE INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS OF OTHER KEY EMPLOYEES THEY GATHER INFORMATION FROM INDUSTRY CONFERENCES PUBLICATIONS AND CONTACTS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT TWO CHECKS WRITTEN IN PRIOR PERIOD VOIDED IN CURRENT PERIOD
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IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
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IRS990/Travel/ProgramServices013838
IRS990/Travel/Total014229
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0256172
IRS990/UnrestrictedNetAssets/EOY0372633
IRS990/UponRequest0X
IRS990/WebSite0WWW.OPERATIONCARE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942797327
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION CARE
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/USAddress/AddressLine10621 NEW YORK RANCH ROAD
ReturnHeader/Filer/USAddress/City0JACKSON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.18$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.37$1.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.15$1.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.81$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.56