Civic Intelligence

Operation California Inc DBA Operation USA

990 • Fiscal year 2017 • EIN 95-3504080

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.opusa.org

View Organization Page

7421 Beverly BlvdLos Angeles, CA 90036

(323) 413-2353

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,948

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,592,823

Down $27,522 (-0.6%) from 2016

Net Assets

Down

$4,580,602

Down $30,320 (-0.7%) from 2016

Liabilities

Up

$12,221

Up $2,798 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Down

$3,308,364

Down $1,163,793 (-26%) from 2016

Expenses

Down

$3,338,684

Down $1,677,871 (-33%) from 2016

Net Income

Up

-$30,320

Up $514,078 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $5,737,934Liabilities 2011: $45,821Net Assets 2011: $5,692,1132011Assets 2012: $4,640,444Liabilities 2012: $32,227Net Assets 2012: $4,608,2172012Assets 2013: $5,972,292Liabilities 2013: $7,220Net Assets 2013: $5,965,0722013Assets 2014: $8,331,155Liabilities 2014: $19,830Net Assets 2014: $8,311,3252014Assets 2015: $5,188,134Liabilities 2015: $32,814Net Assets 2015: $5,155,3202015Assets 2016: $4,620,345Liabilities 2016: $9,423Net Assets 2016: $4,610,9222016Assets 2017: $4,592,823Liabilities 2017: $12,221Net Assets 2017: $4,580,6022017Assets 2018: $5,835,921Liabilities 2018: $10,401Net Assets 2018: $5,825,5202018Assets 2019: $6,248,879Liabilities 2019: $6,488Net Assets 2019: $6,242,3912019Assets 2020: $6,808,380Liabilities 2020: $95,984Net Assets 2020: $6,712,3962020Assets 2021: $6,771,517Liabilities 2021: $27,395Net Assets 2021: $6,744,1222021Assets 2022: $6,406,954Liabilities 2022: $13,520Net Assets 2022: $6,393,4342022Assets 2023: $2,935,722Liabilities 2023: $140,446Net Assets 2023: $2,795,2762023Assets 2024: $2,766,543Liabilities 2024: $126,973Net Assets 2024: $2,639,5702024Assets 2025: $2,179,815Liabilities 2025: $84,276Net Assets 2025: $2,095,5392025

Highlighted filing

2017

Assets$4,592,823
Liabilities$12,221
Net Assets$4,580,602
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,087,469Expenses 2011: $15,827,290Net Income 2011: -$2,739,8212011Revenue 2012: $3,112,508Expenses 2012: $4,196,404Net Income 2012: -$1,083,8962012Expenses 2013: $20,720,1742013Revenue 2014: $12,656,001Expenses 2014: $10,309,748Net Income 2014: $2,346,2532014Revenue 2015: $14,586,577Expenses 2015: $17,742,582Net Income 2015: -$3,156,0052015Revenue 2016: $4,472,157Expenses 2016: $5,016,555Net Income 2016: -$544,3982016Revenue 2017: $3,308,364Expenses 2017: $3,338,684Net Income 2017: -$30,3202017Revenue 2018: $5,112,520Expenses 2018: $3,530,732Net Income 2018: $1,581,7882018Revenue 2019: $2,630,752Expenses 2019: $2,215,758Net Income 2019: $414,9942019Revenue 2020: $2,602,307Expenses 2020: $2,335,034Net Income 2020: $267,2732020Revenue 2021: $5,746,005Expenses 2021: $5,789,979Net Income 2021: -$43,9742021Revenue 2022: $11,905,286Expenses 2022: $12,256,117Net Income 2022: -$350,8312022Revenue 2023: $6,751,511Expenses 2023: $10,349,669Net Income 2023: -$3,598,1582023Revenue 2024: $2,776,356Expenses 2024: $2,932,062Net Income 2024: -$155,7062024Revenue 2025: $3,488,555Expenses 2025: $4,032,586Net Income 2025: -$544,0312025

Highlighted filing

2017

Revenue$3,308,364
Expenses$3,338,684
Net Income-$30,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,308,364
Mission and Program Overview

Mission

It helps communities to alleviate the effects of disasters, disease and endemic poverty throughout the world by providing privately-funded relief, reconstruction and development aid.The Organization works with partner agencies in many countries, including local and international NGO's, UN and government health agencies and other civil society institutions. Each partner agency receives a list of available supplies and evaluates them in relation to local needs. Then the supplies are packed and shipped by air, sea and land to where the greatest need exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,489,125$3,969,425▲ $480,300
Land, Buildings, and Equipment, Net$337,318$337,318→ $0
Cash and Non-Interest-Bearing Accounts$780,445$269,812▼ $510,633
Prepaid Expenses and Deferred Charges$6,557$7,268▲ $711
Accounts Receivable-$2,100-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$4,620,345$4,592,823▼ $27,522
Other Assets Total$6,900$6,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,423$12,221▲ $2,798
Total Liabilities$9,423$12,221▲ $2,798
Net Assets / Fund Balance
Unrestricted Net Assets$750,945$4,580,602▲ $3,829,657
Temporarily Rstr Net Assets$3,859,977--
Total Net Assets Fund Balance$4,610,922$4,580,602▼ $30,320
Total Liabilities and Net Assets / Fund Balance$4,620,345$4,592,823▼ $27,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,318$79,532$416,850
Other Land Buildings-$9,717$9,717
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M WaldenPresident & CEOFT$167,450$8,498$175,948

Board Members and Trustees

NameTitle
Anne BloomManaging Member
Jeff FranklinManaging Member
Julie YannattaManaging Member
Maria Mohiuddin VerjeeManaging Member
Stanley Frileck MdManaging Member
Drew HagenMember
Gary LarsenMember
Jonathan EstrinMember
Julie Andrews EdwardsMember
Nola KambandaMember
Rick AllenMember
Rosario DawsonMember
Skip WhitneyMember
Tom MooreSecretary
Bob L JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308,110
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$0
All Other Contributions
$3,308,110
Change in Net Assets
$-30,320

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
Drugs and Medical Supplies5$1,593,097Fair Market Value
Clothing and Household Goods-$977,095Fair Market Value
Other Non Cash Contri Table1$18,100Fair Market Value
Other Non Cash Contri Table1$6,575Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions8$2,595,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,308,364
Total Revenue per Audited Statements
$3,308,364
Total Revenue per Form 990
$3,308,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,381,057
Salaries, Compensation, and Employee Benefits$542,440
Other Expenses$415,187
Total Fundraising Expense$86,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,086,158--$2,086,158
Other Salaries and Wages$231,460$66,131$33,066$330,657
Grants to Domestic Orgs$294,899--$294,899
Current Officers, Directors, Trustees, and Key Employees$118,965$33,990$16,995$169,950
All Other Expenses$54,716$31,752$7,696$94,164
Occupancy$57,260$16,360$8,180$81,800
Payroll Taxes$23,964$6,847$3,423$34,234
Insurance$22,659$6,474$3,237$32,370
Fees for Services Accounting-$22,296-$22,296
Travel$21,334--$21,334
Other Expenses$19,304$20,670$3,651$19,304
Office Expenses$9,122$2,606$1,304$13,032
Pension Plan Contributions$5,319$1,520$760$7,599
Advertising$3,107$888$1,332$5,327
Fees for Services Legal$2,520$720$360$3,600
Conferences and Meetings$1,618$462$231$2,311
Total Functional Expenses$3,021,750$230,472$86,462$3,338,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,684
Total Expenses per Audited Statements$3,338,684
Total Expenses per Form 990$3,338,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Ridge SdPine Ridge, SD--$15,565
Midnight Mission ClinicLos Angeles, CA--$0
Universal Comm Health CtrLos Angeles, CA--$0
Universal Health FoundationLos Angles, CA--$0

International Summary

Spending
$2,086,159

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceDisaster Relief and Community Development00$1,135,516
Caribbean-HaitiProgram ServiceDisaster Relief and Community Development00$502,576
S.E. Asia & Pacific IslandsProgram ServiceDisaster Relief and Community00$355,476
South AmericaProgram ServiceDisaster Relief and Community00$56,001
North America - MexicoProgram ServiceDisaster Relief and Community Development00$25,340
Middle EastProgram ServiceDisaster Relief and Community00$11,250
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The organization provides a copy of the 990 either in electronic form or hard copy to the members of the governing body at their option prior to filing the return.”

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

“At quarterly board meetings where the subject is addressed and documented in the minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews and approves the compensation of CEO, officer and key employees, referring to data made available by Interaction Survey of CEOs.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon individual requests.”

Filing and Contact Details

Filer

Filer Name
Operation California Inc
EIN
95-3504080
Phone
3234132353
Address
7421 BEVERLY BLVD, LOS ANGELES, CA 90036

Signing Officer

Name
Richard Walden
Title
President & CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
7

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
Dimitry Kurland
Phone
8187849000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Note to Form 990 Part III=========================The organization collects and distributes donated supplies for therelief of refugees and the victims of natural disasters around theworld as indicated herein. In addition, the organization grantsfunds to local and national disaster recovery programs and hasimplemented disaster preparedness and hazard mitigation programs forcommunity medical clinics.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MOHIUDDIN VERJEE
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IRS990/MissionDesc0It helps communities to alleviate the effects of disasters, disease and endemic poverty throughout the world by providing privately-funded relief, reconstruction and development aid.The Organization works with partner agencies in many countries, including local and international NGO's, UN and government health agencies and other civil society institutions. Each partner agency receives a list of available supplies and evaluates them in relation to local needs. Then the supplies are packed and shipped by air, sea and land to where the greatest need exists.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES PROVIDED TOWARD COMMUNITY DEVELOPMENT AND DISASTER RELIEF. THE ORGANIZATION'S DOMESTIC (USA) PROGRAMS INCLUDE FINANCIAL AND MATERIAL SUPPORT FOR HEALTH CLINICS SERVING CALIFORNIA'S MEDICALLY UNDERSERVED POPULATION; TEENAGE GIRLS EMPOWERMENT AND EDUCATION IN NEW ORLEANS; BOYS AND GIRLS ON THE PINE RIDGE SIOUX RESERVATION IN SOUTH DAKOTA. THE ORGANIZATION MAINTAINS AN EMERGENCY INVENTORY OF DISASTER RELIEF SUPPLIES AT THEIR PORT OF LOS ANGELES WAREHOUSE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,592,823
Liabilities
$12,221
Net assets
$4,580,602
Revenue
$3,308,364
Expenses
$3,338,684
Net income
-$30,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.10$3.49$4.03$0.54
2024Summary only. Only limited summary data is available for this year.$2.77$0.13$2.64$2.78$2.93$0.16
2023Summary only. Only limited summary data is available for this year.$2.94$0.14$2.80$6.75$10.3$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.01$6.39$11.9$12.3$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.03$6.74$5.75$5.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.10$6.71$2.60$2.34$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.01$6.24$2.63$2.22$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.01$5.83$5.11$3.53$1.58
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$3.31$3.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$4.47$5.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$14.6$17.7$3.16
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$12.7$10.3$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.01$5.97$20.7
2012Summary only. Only limited summary data is available for this year.$4.64$0.03$4.61$3.11$4.20$1.08
2011Summary only. Only limited summary data is available for this year.$5.74$0.05$5.69$13.1$15.8$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits