Civic Intelligence

Oht Outfitters Inc

990 • Fiscal year 2015 • EIN 20-3577637

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization Profileoperationresolute.org
3101 Industrial Drive Suite 110Raleigh, NC 27609

(919) 521-6025

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$66,033

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

646%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$217,633

Up $188,445 (+646%) from 2014

Net Assets

$215,940

No earlier filing loaded for comparison.

Liabilities

Down

$1,693

Down $2,665 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$322,078

Up $163,061 (+103%) from 2014

Expenses

Down

$130,967

Down $57,769 (-31%) from 2014

Net Income

Up

$191,111

Up $220,830 (+743%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $54,549Liabilities 2013: $02013Assets 2014: $29,188Liabilities 2014: $4,3582014Assets 2015: $217,633Liabilities 2015: $1,693Net Assets 2015: $215,9402015Assets 2016: $164,482Liabilities 2016: $2,548Net Assets 2016: $161,9342016Assets 2017: $191,858Liabilities 2017: $2,803Net Assets 2017: $189,0552017Assets 2018: $148,417Liabilities 2018: $479Net Assets 2018: $147,9382018Assets 2019: $267,505Liabilities 2019: $1,091Net Assets 2019: $266,4142019Assets 2020: $680,013Liabilities 2020: $20,527Net Assets 2020: $659,4862020Assets 2021: $1,114,955Liabilities 2021: $1,073Net Assets 2021: $1,113,8822021Assets 2022: $1,403,324Liabilities 2022: $9,941Net Assets 2022: $1,393,3832022Assets 2023: $1,547,661Liabilities 2023: $2,472Net Assets 2023: $1,545,1892023Assets 2024: $2,241,002Liabilities 2024: $3,267Net Assets 2024: $2,237,7352024

Highlighted filing

2015

Assets$217,633
Liabilities$1,693
Net Assets$215,940
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $95,393Expenses 2013: $41,556Net Income 2013: $53,8372013Revenue 2014: $159,017Expenses 2014: $188,736Net Income 2014: -$29,7192014Revenue 2015: $322,078Expenses 2015: $130,967Net Income 2015: $191,1112015Revenue 2016: $121,390Expenses 2016: $175,396Net Income 2016: -$54,0062016Revenue 2017: $201,988Expenses 2017: $174,867Net Income 2017: $27,1212017Revenue 2018: $158,239Expenses 2018: $199,356Net Income 2018: -$41,1172018Revenue 2019: $365,576Expenses 2019: $247,100Net Income 2019: $118,4762019Revenue 2020: $653,529Expenses 2020: $260,457Net Income 2020: $393,0722020Revenue 2021: $763,709Expenses 2021: $309,313Net Income 2021: $454,3962021Revenue 2022: $619,085Expenses 2022: $339,584Net Income 2022: $279,5012022Revenue 2023: $465,298Expenses 2023: $313,492Net Income 2023: $151,8062023Revenue 2024: $1,039,539Expenses 2024: $346,993Net Income 2024: $692,5462024

Highlighted filing

2015

Revenue$322,078
Expenses$130,967
Net Income$191,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$322,078
Mission and Program Overview

Mission

Operation resolute is dedicated to sustaining and strengthening men and families within the us armed forces by serving with and working through military chaplains. Operation resolute does this by offering outdoor events, one day marriage enrichment seminars and family events.

Operation resolute is dedicated to sustaining and strengthening men and families within the us armed forces by serving with and working through military chaplains. Operation resolute does this by offering outdoor events, one day marriage enrichment seminars and family retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,918$45,985▲ $17,067
Land, Buildings, and Equipment, Net$270$4,836▲ $4,566
Savings and Temporary Cash Investments-$864-
Total Assets$29,188$217,633▲ $188,445
Other Assets Total$0$165,948▲ $165,948
Liabilities
Accounts Payable and Accrued Expenses$4,358$1,693▼ $2,665
Total Liabilities$4,358$1,693▼ $2,665
Net Assets / Fund Balance
Unrestricted Net Assets$24,830$215,940▲ $191,110
Total Net Assets Fund Balance$24,830$215,940▲ $191,110
Total Liabilities and Net Assets / Fund Balance$29,188$217,633▲ $188,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,836$1,787$6,623
Other Assets Org$165,948--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Joel McdanielExecutive Director$66,033$66,033

Board Members and Trustees

NameTitle
Archie BostDirector
Clint ParkDirector
Harold Cooley IiDirector
Larry HaynieDirector
Matt PsilosDirector
Tom KilpatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,208
All Other Contributions
$320,870
Change in Net Assets
$191,111

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
Real Estate Residential1$165,948Market Value
Cars and Other Vehicles1$5,500Market Value
Total Noncash Contributions2$171,448-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,085
Other Expenses$59,882
Total Fundraising Expense$26,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,534-$17,499$66,033
Occupancy$10,823--$10,823
Advertising--$7,590$7,590
Insurance-$5,157-$5,157
Payroll Taxes$3,713-$1,339$5,052
Travel-$1,369-$1,369
Depreciation Depletion$933--$933
Fees for Services Accounting-$775-$775
All Other Expenses$640--$640
Other Expenses$540--$540
Total Functional Expenses$97,238$7,301$26,428$130,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The brother in law of the executive director is a board member.”

Form 990, Part VI, Section B, line 11

“The organization provides a copy of the form 990 to the board for approval prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization provides access to its form 1023 and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Resolute Inc
EIN
20-3577637
Phone
9195216025
Address
3101 INDUSTRIAL DRIVE SUITE 110, RALEIGH, NC 27609

Signing Officer

Name
Joel Mcdaniel
Title
Executive Director
Phone
9195216025
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Mcdaniel
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BROTHER IN LAW OF THE EXECUTIVE DIRECTOR IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ACCESS TO ITS FORM 1023 AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029188
IRS990/TotalAssetsEOYAmt0217633
IRS990/TotalAssetsGrp/BOYAmt029188
IRS990/TotalAssetsGrp/EOYAmt0217633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320870
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04358
IRS990/TotalLiabilitiesEOYAmt01693
IRS990/TotalLiabilitiesGrp/BOYAmt04358
IRS990/TotalLiabilitiesGrp/EOYAmt01693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097238
IRS990/TotalReportableCompFromOrgAmt066033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01369
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 INDUSTRIAL DRIVE SUITE 110
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://operationresolute.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195216025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESOLUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0203577637
ReturnHeader/Filer/PhoneNum09195216025
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 INDUSTRIAL DRIVE SUITE 110
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koonce Wooten & Haywood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Boyce
ReturnHeader/ReturnTs02016-03-30T08:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,633
Liabilities
$1,693
Net assets
$215,940
Revenue
$322,078
Expenses
$130,967
Net income
$191,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.04$0.35$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.47$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.62$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.65$0.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.13$0.19
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.04$0.05