Civic Intelligence

Operation Dignity Inc.

990 • Fiscal year 2018 • EIN 94-3176007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileN/A
3850 San Pablo AveEmeryville, CA 94608

(510) 287-8465

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,178,227

Down $55,600 (-1.7%) from 2017

Net Assets

Down

-$3,261,930

Down $217,309 (-7.1%) from 2017

Liabilities

Up

$6,440,157

Up $161,709 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$3,901,014

Up $896,012 (+30%) from 2017

Expenses

Up

$4,118,323

Up $999,940 (+32%) from 2017

Net Income

Down

-$217,309

Down $103,928 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$3,178,227
Liabilities$6,440,157
Net Assets-$3,261,930
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$3,901,014
Expenses$4,118,323
Net Income-$217,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,901,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,397,476$2,324,042▼ $73,434
Pledges and Grants Receivable$432,557$500,363▲ $67,806
Savings and Temporary Cash Investments$268,839$249,711▼ $19,128
Accounts Receivable$39,422$59,202▲ $19,780
Prepaid Expenses and Deferred Charges$92,455$41,831▼ $50,624
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,233,827$3,178,227▼ $55,600
Other Assets Total$3,078$3,078→ $0
Liabilities
Other Liabilities$3,116,017$3,292,220▲ $176,203
Mortgage Notes Payable Secured by Investment Property$3,063,134$3,059,212▼ $3,922
Accounts Payable and Accrued Expenses$99,297$88,725▼ $10,572
Total Liabilities$6,278,448$6,440,157▲ $161,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,468$65,368▼ $31,100
Unrestricted Net Assets$-3,141,089$-3,327,298▼ $186,209
Total Net Assets Fund Balance$-3,044,621$-3,261,930▼ $217,309
Total Liabilities and Net Assets / Fund Balance$3,233,827$3,178,227▼ $55,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,260$1,878,011$2,806,271
Leasehold Improvements$1,090,175$1,046,714$2,136,889
Land$225,000-$225,000
Equipment$68,282$87,834$156,116
Other Land Buildings$12,325$106,844$119,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Maria ZanolliInterim CFOPT$156,445$156,445$156,445
Marguerite BachandExecutive DirectorFT$123,673-$123,673
Alex McElreeFounder-$39,600$39,600$39,600
Dan LopezPresident-$9,533-$9,533

Board Members and Trustees

NameTitle
Judy HuiPresident
Bob JackoBoard Member
Emmet DalyBoard Member
John MarquezBoard Member
Morgan ClydeBoard Member
Alicia AndersonInterim Pres
James de los ReyesSecretary
Rosa Maria ZanolliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ABC SecuritySecurity servicesPO Box 1709, Oakland, CA 94604$317,012
-Construction779 No 21st Streed, San Jose, CA 95112$142,179
Revenue and Support

Revenue Composition

Contributions and Grants
$3,119,479
Program Service Revenue
$772,874
Investment Income
$241
Other Revenue
$8,420
All Other Contributions
$415,479
Change in Net Assets
$-217,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory239$81,567Fair Market Value (FMV)
Clothing and Household Goods-$36,968Fair Market Value (FMV)
Other Non Cash Contri Table14$6,102Fair Market Value (FMV)
Other Non Cash Contri Table3$316Fair Market Value (FMV)
Total Noncash Contributions256$124,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,014
Total Revenue per Audited Statements
$3,901,014
Total Revenue per Form 990
$3,901,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,840
Other Expenses$1,957,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,599$113,488-$1,652,087
Other Employee Benefits$218,126$10,651-$228,777
Occupancy$167,115$35,733-$202,848
Depreciation Depletion$186,458--$186,458
Payroll Taxes$142,755$13,548-$156,303
Other Expenses$181,255$124,953-$124,953
Current Officers, Directors, Trustees, and Key Employees$85,872$37,801-$123,673
Interest$122,844--$122,844
All Other Expenses$101,091$5,449-$106,540
Insurance$37,836$3,495-$41,331
Travel$13,828$16,214-$30,042
Office Expenses$12,324$10,685-$23,009
Total Functional Expenses$3,628,533$489,790$0$4,118,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,118,323
Total Expenses per Audited Statements$4,118,323
Total Expenses per Form 990$4,118,323
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interests$3,014,238
Refundable advances$103,135
Accrued payroll$78,880
Accrued vacation$66,078
Tenant security deposits$29,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A CPA prepares the tax return which is reviewed by the Executive Director and Chief Financial Officer. The tax return is then presented to the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The 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.”

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

“Tax return is uploaded to GuideStar website for public view.”

Filing and Contact Details

Filer

Filer Name
Operation Dignity Inc
EIN
94-3176007
Phone
5102878465
Address
3850 San Pablo Ave, Emeryville, CA 94608

Signing Officer

Name
Gretel Tortolani
Title
CFO
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Bachand
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
150

Preparer

Firm
Rosa Maria Zanolli
Address
3056 ARIZONA ST, OAKLAND, CA 94602-3948
Preparer
Rosa Maria Zanolli
Phone
5105315622
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim CFO
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IRS990/MissionDesc0The 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228777
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IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Donated goods
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124953
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IRS990/OtherExpensesGrp/ProgramServicesAmt2181255
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IRS990/OtherExpensesGrp/TotalAmt1357167
IRS990/OtherExpensesGrp/TotalAmt2199739
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652087
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142755
IRS990/PayrollTaxesGrp/TotalAmt0156303
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041831
IRS990/PrincipalOfficerNm0Marguerite Bachand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772874
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization conducts five days weekly of street outreach to people in Oakland and Alameda who are unsheltered. Its services include both helping unhoused people meet their basic needs (e.g., by providing lunches, water, and hygiene kits) and connecting people to longer-term stabilizing services, such as housing navigation and other supports. It also offers Community Cabins programs that provide six months of pop-up emergency shelter to Oakland residents who are unhoused. Operation Dignity provides food, clothing and hygiene products, and access to shower and hygiene facilities, as well as one-on-one case management to support residents in securing sustainable permanent housing and ending their homelessness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01072470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01274046
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization serves formerly homeless individuals and families in permanent housing, helping them maintain their newfound stability by offering case management, financial education, and community building.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01379687
IRS990/PYOtherRevenueAmt010027
IRS990/PYProgramServiceRevenueAmt0591373
IRS990/PYRevenuesLessExpensesAmt0-113381
IRS990/PYSalariesCompEmpBnftPaidAmt01738696
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IRS990/PYTotalRevenueAmt03005002
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,178,227
Liabilities
$6,440,157
Net assets
-$3,261,930
Revenue
$3,901,014
Expenses
$4,118,323
Net income
-$217,309
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