Civic Intelligence

Oht Outfitters Inc

990 • Fiscal year 2017 • EIN 20-3577637

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$68,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$191,858

Up $27,376 (+17%) from 2016

Net Assets

Up

$189,055

Up $27,121 (+17%) from 2016

Liabilities

Up

$2,803

Up $255 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$201,988

Up $80,598 (+66%) from 2016

Expenses

Down

$174,867

Down $529 (-0.3%) from 2016

Net Income

Up

$27,121

Up $81,127 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$191,858
Liabilities$2,803
Net Assets$189,055
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$201,988
Expenses$174,867
Net Income$27,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$201,988
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$28,807$101,155▲ $72,348
Savings and Temporary Cash Investments$125,340$54,350▼ $70,990
Land, Buildings, and Equipment, Net$10,335$36,353▲ $26,018
Total Assets$164,482$191,858▲ $27,376
Liabilities
Accounts Payable and Accrued Expenses$2,548$2,803▲ $255
Total Liabilities$2,548$2,803▲ $255
Net Assets / Fund Balance
Unrestricted Net Assets$161,934$189,055▲ $27,121
Total Net Assets Fund Balance$161,934$189,055▲ $27,121
Total Liabilities and Net Assets / Fund Balance$164,482$191,858▲ $27,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,353$6,537$42,890
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel McdanielExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Ben HedgepethDirector
Dane SambrickDirector
Dr Steven WadeDirector
Harold Cooley IiDirector
Kenny JonesDirector
Lee HolderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,414
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$12,547
All Other Contributions
$189,414
Change in Net Assets
$27,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,389
Salaries, Compensation, and Employee Benefits$73,478
Total Fundraising Expense$28,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,980-$18,020$68,000
All Other Expenses$12,597$595-$13,192
Occupancy$10,500--$10,500
Advertising--$8,371$8,371
Other Expenses$6,856--$6,856
Payroll Taxes$4,026-$1,452$5,478
Depreciation Depletion$3,499--$3,499
Travel$1,221$966$182$2,369
Insurance-$1,686-$1,686
Fees for Services Accounting-$950-$950
Total Functional Expenses$142,645$4,197$28,025$174,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,547
Fundraising Direct Expenses$0
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
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
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 B, line 11B

“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
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Mcdaniel
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
37

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Raw XML Appendix357 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ACCESS TO ITS FORM 1023 AND FORM 990 UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189414
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02548
IRS990/TotalLiabilitiesEOYAmt02803
IRS990/TotalLiabilitiesGrp/BOYAmt02548
IRS990/TotalLiabilitiesGrp/EOYAmt02803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142645
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt012574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0182
IRS990/TravelGrp/ManagementAndGeneralAmt0966
IRS990/TravelGrp/ProgramServicesAmt01221
IRS990/TravelGrp/TotalAmt02369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189055
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://operationresolute.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195216025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B27ED04925F821F268689866482ADA3510DE36A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A7BDDEF89A126C22334604E14F7E0FE42F9C00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:48
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/ReturnTs02018-02-26T10:00:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,858
Liabilities
$2,803
Net assets
$189,055
Revenue
$201,988
Expenses
$174,867
Net income
$27,121
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