Civic Intelligence

Oht Outfitters Inc

990 • Fiscal year 2019 • EIN 20-3577637

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

0.00x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,695

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

80%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$267,505

Up $119,088 (+80%) from 2018

Net Assets

Up

$266,414

Up $118,476 (+80%) from 2018

Liabilities

Up

$1,091

Up $612 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$365,576

Up $207,337 (+131%) from 2018

Expenses

Up

$247,100

Up $47,744 (+24%) from 2018

Net Income

Up

$118,476

Up $159,593 (+388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$267,505
Liabilities$1,091
Net Assets$266,414
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$365,576
Expenses$247,100
Net Income$118,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$365,576
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
Savings and Temporary Cash Investments$54,316$184,002▲ $129,686
Cash and Non-Interest-Bearing Accounts$67,509$63,173▼ $4,336
Land, Buildings, and Equipment, Net$26,592$19,339▼ $7,253
Accounts Receivable-$991-
Total Assets$148,417$267,505▲ $119,088
Liabilities
Other Liabilities$262$874▲ $612
Accounts Payable and Accrued Expenses$217$217→ $0
Total Liabilities$479$1,091▲ $612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,938$266,414▲ $118,476
Total Net Assets Fund Balance$147,938$266,414▲ $118,476
Total Liabilities and Net Assets / Fund Balance$148,417$267,505▲ $119,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,339$18,051$37,390
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel McdanielExecutive DirectorFT$78,695$78,695

Board Members and Trustees

NameTitle
Ben HedgepethBoard Chair
Harold Cooley IiBoard Vice Chair
Chuck DuncanBoard Member
Dane SambrickBoard Member
Lee HolderBoard Member
Marti SparrowBoard Member
Terry BensonBoard Member
Dr Steven WadeChaplain
Kenny JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,514
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$365,514
Change in Net Assets
$118,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,365
Salaries, Compensation, and Employee Benefits$101,735
Total Fundraising Expense$47,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,479-$18,921$71,400
All Other Expenses$15,070$2,938$2,986$20,994
Other Salaries and Wages$15,288-$5,512$20,800
Travel$590$4,002$7,860$12,452
Insurance-$11,775-$11,775
Advertising--$9,890$9,890
Depreciation Depletion-$7,253-$7,253
Payroll Taxes$4,509-$1,626$6,135
Other Expenses$5,984--$5,984
Fees for Services Accounting-$5,800-$5,800
Pension Plan Contributions$2,499-$901$3,400
Conferences and Meetings$1,108$278-$1,386
Fees for Services Legal-$951-$951
Total Functional Expenses$166,407$32,997$47,696$247,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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
2020-03-24
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
2
Volunteers
59

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322078
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019339
IRS990ScheduleD/TotalLiabilityAmt0874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,505
Liabilities
$1,091
Net assets
$266,414
Revenue
$365,576
Expenses
$247,100
Net income
$118,476
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