Civic Intelligence

Operation Dignity Inc.

990 • Fiscal year 2011 • EIN 94-3176007

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
160 Franklin St94612
Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,918,657

Down $157,038 (-5.1%) from 2010

Net Assets

Down

-$2,457,262

Down $243,180 (-11%) from 2010

Liabilities

Up

$5,375,919

Up $86,142 (+1.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,837,310

Up $177,175 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,075,695Liabilities 2010: $5,289,777Net Assets 2010: -$2,214,0822010Assets 2011: $2,918,657Liabilities 2011: $5,375,919Net Assets 2011: -$2,457,2622011Assets 2012: $3,259,431Liabilities 2012: $5,491,942Net Assets 2012: -$2,232,5112012Assets 2013: $3,241,231Liabilities 2013: $5,686,949Net Assets 2013: -$2,445,7182013Assets 2014: $3,194,121Liabilities 2014: $5,792,045Net Assets 2014: -$2,597,9242014Assets 2015: $3,294,602Liabilities 2015: $5,975,000Net Assets 2015: -$2,680,3982015Assets 2016: $3,197,820Liabilities 2016: $6,129,060Net Assets 2016: -$2,931,2402016Assets 2017: $3,233,827Liabilities 2017: $6,278,448Net Assets 2017: -$3,044,6212017Assets 2018: $3,178,227Liabilities 2018: $6,440,157Net Assets 2018: -$3,261,9302018Assets 2019: $3,735,675Liabilities 2019: $6,968,550Net Assets 2019: -$3,232,8752019Assets 2020: $4,107,009Liabilities 2020: $7,344,716Net Assets 2020: -$3,237,7072020Assets 2021: $4,987,460Liabilities 2021: $7,087,655Net Assets 2021: -$2,100,1952021Assets 2022: $6,551,637Liabilities 2022: $8,211,398Net Assets 2022: -$1,659,7612022Assets 2023: $6,199,478Liabilities 2023: $8,138,510Net Assets 2023: -$1,939,0322023Assets 2024: $5,778,455Liabilities 2024: $8,848,511Net Assets 2024: -$3,070,0562024

Highlighted filing

2011

Assets$2,918,657
Liabilities$5,375,919
Net Assets-$2,457,262
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,660,1352010Expenses 2011: $1,837,3102011Expenses 2012: $2,201,2572012Revenue 2013: $2,249,705Expenses 2013: $2,462,912Net Income 2013: -$213,2072013Revenue 2014: $2,510,194Expenses 2014: $2,662,400Net Income 2014: -$152,2062014Revenue 2015: $2,609,993Expenses 2015: $2,692,467Net Income 2015: -$82,4742015Revenue 2016: $2,454,485Expenses 2016: $2,705,327Net Income 2016: -$250,8422016Revenue 2017: $3,005,002Expenses 2017: $3,118,383Net Income 2017: -$113,3812017Revenue 2018: $3,901,014Expenses 2018: $4,118,323Net Income 2018: -$217,3092018Revenue 2019: $5,573,905Expenses 2019: $5,544,850Net Income 2019: $29,0552019Revenue 2020: $7,102,537Expenses 2020: $7,107,369Net Income 2020: -$4,8322020Revenue 2021: $8,555,959Expenses 2021: $7,387,755Net Income 2021: $1,168,2042021Revenue 2022: $8,571,227Expenses 2022: $8,111,963Net Income 2022: $459,2642022Revenue 2023: $8,060,758Expenses 2023: $8,340,029Net Income 2023: -$279,2712023Revenue 2024: $7,624,021Expenses 2024: $8,755,045Net Income 2024: -$1,131,0242024

Highlighted filing

2011

Revenue-
Expenses$1,837,310
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,594,130
Mission and Program Overview

Mission

The Organization was formed to assist homeless veterans,their children and families to reach their full potential in moving to independent living and self-sufficiency. To achieve these ends, the Organization maintains residential facilities in Oakland, Alameda and Berkeley, California. Residents live in a drug and alcohol free environment, receive case management services, and participate in the management and maintenance of the facilities.

Major Activities

Activity 2
The Organization provides an outreach program with a team of housing residents and community agency workers that locates and makes contact with hard to rech homeless persons in Alameda County. The program provides basic needs to homeless encampments such as hygiene kits, blankets, clothing, foood, etc as well as information on housing, emergency referrals and other support services.
Filing and Contact Details

Filer

EIN
94-3176007
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IRS990ScheduleO/GeneralExplanation/Explanation0Tax return is uploaded to GuideStar website for public view.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board or Directors, excluding the Executive Director, establishes and approves the Executive Director compensation. The Board takes into consideration prevailing compensation in the sector for similar size organizations. The decision process is documented in the Board Minutes.The Executive Director propose to the Board of Director the compensation for key employees for approval. The Executive Director takes into consideration prevailing compensation in the sector for similar positions in comparable size organizations. The decision process is documented in the Board Minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors considering the proposed transaction or arrangement. The Board will discuss and vote upon the existence of conflict in absence of the interested person.If the Board has reasonable cause to believe a person has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford an opportunity to explain the alleged failure to disclose. If, after hearing the person's response and after making further investigation as warranted by the circumstances, the Board determines the person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policyPeriodic review are conducted to ensure the Organization operates in a manner consistent with its declared purposes and does not engage in activities that could jeopardize its tax exempt status.
IRS990ScheduleO/GeneralExplanation/Explanation3An CPA prepares the tax return in collaboration with the Executive Director. The tax return is presented to the Board of Directors for discussion and approval.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,918,657
Liabilities
$5,375,919
Net assets
-$2,457,262
Revenue
-
Expenses
$1,837,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$8.85$3.07$7.62$8.76$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.20$8.14$1.94$8.06$8.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.55$8.21$1.66$8.57$8.11$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.99$7.09$2.10$8.56$7.39$1.17
2020Detailed filing. Detailed filing data is available for this year.$4.11$7.34$3.24$7.10$7.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.74$6.97$3.23$5.57$5.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.18$6.44$3.26$3.90$4.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.23$6.28$3.04$3.01$3.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$6.13$2.93$2.45$2.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.29$5.98$2.68$2.61$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.19$5.79$2.60$2.51$2.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.24$5.69$2.45$2.25$2.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$5.49$2.23$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$5.38$2.46$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.29$2.21$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits