Civic Intelligence

Operation California Inc DBA Operation USA

990 • Fiscal year 2012 • EIN 95-3504080

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.opusa.org
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,640,444

Down $1,097,490 (-19%) from 2011

Net Assets

Down

$4,608,217

Down $1,083,896 (-19%) from 2011

Liabilities

Down

$32,227

Down $13,594 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$3,112,508

Down $9,974,961 (-76%) from 2011

Expenses

Down

$4,196,404

Down $11,630,886 (-73%) from 2011

Net Income

Up

-$1,083,896

Up $1,655,925 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$4,640,444
Liabilities$32,227
Net Assets$4,608,217
Open 2012 Filing

Operations Trend

Revenue Growth2nd 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

2012

Revenue$3,112,508
Expenses$4,196,404
Net Income-$1,083,896
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,640,444
Liabilities
$32,227
Net assets
$4,608,217
Revenue
$3,112,508
Expenses
$4,196,404
Net income
-$1,083,896
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
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