Civic Intelligence

Operation California Inc DBA Operation USA

990 • Fiscal year 2019 • EIN 95-3504080

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$169,950

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,248,879

Up $412,958 (+7.1%) from 2018

Net Assets

Up

$6,242,391

Up $416,871 (+7.2%) from 2018

Liabilities

Down

$6,488

Down $3,913 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Down

$2,630,752

Down $2,481,768 (-49%) from 2018

Expenses

Down

$2,215,758

Down $1,314,974 (-37%) from 2018

Net Income

Down

$414,994

Down $1,166,794 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$6,248,879
Liabilities$6,488
Net Assets$6,242,391
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,630,752
Expenses$2,215,758
Net Income$414,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,630,752
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$4,217,205$4,560,827▲ $343,622
Cash and Non-Interest-Bearing Accounts$1,602,225$1,673,061▲ $70,836
Prepaid Expenses and Deferred Charges$7,591$7,591→ $0
Accounts Receivable$2,000$500▼ $1,500
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$5,835,921$6,248,879▲ $412,958
Other Assets Total$6,900$6,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,401$6,488▼ $3,913
Total Liabilities$10,401$6,488▼ $3,913
Net Assets / Fund Balance
Unrestricted Net Assets$4,551,011$6,242,391▲ $1,691,380
Temporarily Rstr Net Assets$1,274,509--
Total Net Assets Fund Balance$5,825,520$6,242,391▲ $416,871
Total Liabilities and Net Assets / Fund Balance$5,835,921$6,248,879▲ $412,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,532$79,532
Other Land Buildings-$9,717$9,717
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M WaldenPresident & CEOFT$169,950$169,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,629,463
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$0
All Other Contributions
$2,629,463
Change in Net Assets
$414,994

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
Other Non Cash Contri Table1$358,656Fair Market Value
Other Non Cash Contri Table1$203,671Fair Market Value
Other Non Cash Contri Table1$120,914Fair Market Value
Other Non Cash Contri Table1$51,680Fair Market Value
Other Non Cash Contri Table1$37,917Fair Market Value
Other Non Cash Contri Table1$36,139Fair Market Value
Other Non Cash Contri Table1$25,425Fair Market Value
Other Non Cash Contri Table1$24,200Fair Market Value
Other Non Cash Contri Table1$11,742Fair Market Value
Other Non Cash Contri Table1$10,205Fair Market Value
Other Non Cash Contri Table1$9,562Fair Market Value
Other Non Cash Contri Table1$6,300Fair Market Value
Other Non Cash Contri Table1$4,750Fair Market Value
Other Non Cash Contri Table1$4,060Fair Market Value
Other Non Cash Contri Table1$3,203Fair Market Value
Other Non Cash Contri Table1$1,992Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table1$410Fair Market Value
Total Noncash Contributions18$912,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,752
Total Revenue per Audited Statements
$2,630,752
Total Revenue per Form 990
$2,630,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,338,197
Salaries, Compensation, and Employee Benefits$515,911
Other Expenses$361,650
Total Fundraising Expense$76,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$769,492--$769,492
Grants to Domestic Orgs$568,705--$568,705
Other Salaries and Wages$214,361$61,247$30,623$306,231
Current Officers, Directors, Trustees, and Key Employees$118,965$33,990$16,995$169,950
Occupancy$61,516$17,576$8,788$87,880
All Other Expenses$42,288$28,080$6,024$76,392
Insurance$23,428$6,694$3,347$33,469
Payroll Taxes$23,052$6,586$3,293$32,931
Travel$24,847--$24,847
Fees for Services Accounting-$20,268-$20,268
Other Expenses$15,804$15,097$3,095$15,097
Office Expenses$10,524$3,007$1,503$15,034
Advertising$5,803$1,658$829$8,290
Fees for Services Legal$5,134$1,467$733$7,334
Pension Plan Contributions$4,759$1,360$680$6,799
Conferences and Meetings$1,152$329$165$1,646
Total Functional Expenses$1,936,134$203,549$76,075$2,215,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,215,758
Total Expenses per Audited Statements$2,215,758
Total Expenses per Form 990$2,215,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of Central & E NcRaleigh, NC--$80,000
Good Shepherd CenterWilminton, NC--$76,356
Communities in Schools HoustoHouston, TX--$75,553
Disability Rights of NcRaleigh, NC--$75,000
Food Bank of the AlbermarleElizabeth City, NC--$41,737
Southeast Texas FoodbankBeaumont, TX--$40,000
Alliance for Multicultural CoHouston, TX--$30,000
Harry Chapin Food BankFort Myers, FL--$30,000
Onslow Community OutreachJacksonville, NC--$30,000
Communities in Schools Cape FWilmington, NC--$25,000
Disability Rights of TexasAustin, TX--$25,000
Harvest Hope Food BankColumbia, SC--$25,000
Nourish NcWilminton, NC--$20,000
Communities in Schools Se TexBeaumont, TX--$17,000
Blue Ribbon CommissionWilmington, NC--$10,000
Communities in Schools RobesoLumberton, NC--$10,000
Connection of Cumberland CtyFayetteville, NC--$10,000
Social Advocates for YouthSanta Rosa, CA--$10,000
Norwall Power SystemsLake Havasu, AZ--$5,196
Magalia Pine Baptist ChurchMagalia, CA--$0
North Carolina BaptistRed Springs, NC--$0
Universal Comm Health CtrLos Angeles, CA--$0
Universal Health FoundationLos Angeles, CA--$0

International Summary

Spending
$308,779

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
North America - MexicoProgram ServiceDisaster Relief and Community00$123,176
AsiaProgram ServiceDisaster Relief and Community00$93,623
Central AmericaProgram ServiceDisaster Relief and Community Development00$82,779
AfricaProgram ServiceDisaster Relief and Community Development00$6,147
Middle EastProgram ServiceDisaster Relief and Community00$2,054
S.E. Asia & Pacific IslandsProgram ServiceDisaster Relief and Community Development00$1,000
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
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

“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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
6

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN ESTRIN
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IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY FRILECK MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE YANNATTA
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSARIO DAWSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Managing Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/FundraisingAmt03347
IRS990/InsuranceGrp/ManagementAndGeneralAmt06694
IRS990/InsuranceGrp/ProgramServicesAmt023428
IRS990/InsuranceGrp/TotalAmt033469
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04560827
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01289
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01877
IRS990/NoncashContributionsAmt0912326
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IRS990/OccupancyGrp/FundraisingAmt08788
IRS990/OccupancyGrp/ManagementAndGeneralAmt017576
IRS990/OccupancyGrp/ProgramServicesAmt061516
IRS990/OccupancyGrp/TotalAmt087880
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt010524
IRS990/OfficeExpensesGrp/TotalAmt015034
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115097
IRS990/OtherExpensesGrp/ProgramServicesAmt021666
IRS990/OtherExpensesGrp/ProgramServicesAmt124638
IRS990/OtherExpensesGrp/ProgramServicesAmt215804
IRS990/OtherExpensesGrp/TotalAmt030951
IRS990/OtherExpensesGrp/TotalAmt124638
IRS990/OtherExpensesGrp/TotalAmt215804
IRS990/OtherExpensesGrp/TotalAmt315097
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306231
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0680
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IRS990/PensionPlanContributionsGrp/TotalAmt06799
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07591
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES PROVIDED SUPPORT ONGOING LONG-TERM RECOVERY SUPPORT AND COMMUNITY DEVELOPMENT IN AREAS OF THE UNITED STATES, THE PHILIPPINES, MEXICO. ONGOING DOMESTIC PROGRAMS INCLUDE FINANCIAL AND IN-KIND SUPORT TO CALIFORNIA HEALTH CLINICS, PROGRAMS SUPPORTING YOUTH DEVELOPMENT IN NEW ORLEANS AND ON NATIVE AMERICAN RESERVATIONS, AND THE MANAGEMENT OF AN EMERGENCY DISASTER SUPPLY CACHE AT A WAREHOUSE IN THE PORT OF LOS ANGELES. ONGOING INTERNATIONAL PROGRAMS INCLUDE EDUCATIONAL AND HEALTH SUPPORT TO COMMUNITIES WHERE THE ORGANIZATION CONSTRUCTED SCHOOLS AND ESTABLISHED RECOVERY AND RESILIENCY PROGRAMS FOLLOWING MAJOR DISASTERS IN THE LAST DECADE, AS WELL AS CONTINUED MATERIAL SUPPORT FOR YOUTH SPORTS PROGRAMS IN DEVELOPING COUNTRIES.
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IRS990/PYRevenuesLessExpensesAmt01581788
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IRS990/PYTotalExpensesAmt03530732
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,248,879
Liabilities
$6,488
Net assets
$6,242,391
Revenue
$2,630,752
Expenses
$2,215,758
Net income
$414,994
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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