Civic Intelligence

Operation Dream Inc

990EZ • Fiscal year 2017 • EIN 94-3220436

Jun 01, 2016 to May 31, 2017

Colma, CA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,246

Up $4,076 (+50%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,883

Down $3,814 (-30%) from 2016

Expenses

Down

$4,807

Down $32,693 (-87%) from 2016

Net Income

Up

$4,076

Up $28,879 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $10,763Liabilities 2014: $02014Assets 2015: $32,973Liabilities 2015: $02015Assets 2016: $8,170Liabilities 2016: $0Net Assets 2016: $8,1702016Assets 2017: $12,246Liabilities 2017: $02017Assets 2018: $18,061Liabilities 2018: $0Net Assets 2018: $18,0612018Assets 2019: $22,446Liabilities 2019: $0Net Assets 2019: $22,4462019Assets 2020: $22,775Liabilities 2020: $0Net Assets 2020: $22,7752020Assets 2021: $20,428Liabilities 2021: $0Net Assets 2021: $20,4282021Assets 2022: $14,829Net Assets 2022: $14,8292022

Highlighted filing

2017

Assets$12,246
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $88,037Expenses 2014: $82,467Net Income 2014: $5,5702014Revenue 2015: $91,336Expenses 2015: $69,127Net Income 2015: $22,2092015Revenue 2016: $12,697Expenses 2016: $37,500Net Income 2016: -$24,8032016Revenue 2017: $8,883Expenses 2017: $4,807Net Income 2017: $4,0762017Revenue 2018: $10,990Expenses 2018: $5,175Net Income 2018: $5,8152018Revenue 2019: $12,794Expenses 2019: $8,409Net Income 2019: $4,3852019Revenue 2020: $5,436Expenses 2020: $4,777Net Income 2020: $6592020Revenue 2021: $11,256Expenses 2021: $13,603Net Income 2021: -$2,3472021Revenue 2022: $5,626Expenses 2022: $11,225Net Income 2022: -$5,5992022

Highlighted filing

2017

Revenue$8,883
Expenses$4,807
Net Income$4,076
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Mission and Program Overview

Mission

Services to low-income children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits