Civic Intelligence

Oht Outfitters Inc

990 • Fiscal year 2023 • EIN 20-3577637

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileOPERATIONRESOLUTE.ORG
PO Box 565Belhaven, NC 27810

(713) 979-7265

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

33%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$76,152

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,547,661

Up $144,337 (+10%) from 2022

Net Assets

Up

$1,545,189

Up $151,806 (+11%) from 2022

Liabilities

Down

$2,472

Down $7,469 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Down

$465,298

Down $153,787 (-25%) from 2022

Expenses

Down

$313,492

Down $26,092 (-7.7%) from 2022

Net Income

Down

$151,806

Down $127,695 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,547,661
Liabilities$2,472
Net Assets$1,545,189
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$465,298
Expenses$313,492
Net Income$151,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$465,298
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$109,929$514,793▲ $404,864
Land, Buildings, and Equipment, Net$477,586$510,208▲ $32,622
Investments in Publicly Traded Securities$450,000$472,562▲ $22,562
Savings and Temporary Cash Investments$358,425$50,098▼ $308,327
Accounts Receivable$7,384--
Total Assets$1,403,324$1,547,661▲ $144,337
Liabilities
Accounts Payable and Accrued Expenses$9,941$2,472▼ $7,469
Total Liabilities$9,941$2,472▼ $7,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,841$1,346,611▲ $61,770
Net Assets With Donor Restrictions$108,542$198,578▲ $90,036
Total Net Assets Fund Balance$1,393,383$1,545,189▲ $151,806
Total Liabilities and Net Assets / Fund Balance$1,403,324$1,547,661▲ $144,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$429,599-$429,599
Equipment$24,747$40,576$65,323
Buildings$55,862$6,786$62,648
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel McdanielExecutive DirectorFT$76,152$76,152

Board Members and Trustees

NameTitle
Ben HedgepethBoard Co-chair
Michael Absher JrBoard Co-chair
Lee HolderBoard Member
Marti SparrowBoard Member
Smith AndrewsBoard Member
Tommy StoneBoard Member
Troy MeachumBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$438,059
Program Service Revenue
$0
Investment Income
$27,239
Other Revenue
$0
All Other Contributions
$438,059
Change in Net Assets
$151,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,014
Salaries, Compensation, and Employee Benefits$147,478
Total Fundraising Expense$70,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,952-$30,200$116,152
Advertising--$32,095$32,095
Travel-$23,344-$23,344
Other Salaries and Wages$9,636-$3,564$13,200
Depreciation Depletion-$10,744-$10,744
Office Expenses-$10,584-$10,584
Payroll Taxes$7,339-$2,715$10,054
All Other Expenses-$8,119-$8,119
Other Employee Benefits$5,893-$2,179$8,072
Fees for Services Accounting-$7,400-$7,400
Insurance-$5,993-$5,993
Other Expenses$51,696$3,169-$3,169
Total Functional Expenses$160,516$82,223$70,753$313,492
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 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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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
Address
PO BOX 565, BELHAVEN, NC 27810

Signing Officer

Name
Joel Mcdaniel
Title
Executive Direc
Phone
9195216025
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Thomas Swanner & Company PA
Address
133 West 3rd Street, Washington, NC 27889
Preparer
Thomas C Swanner Jr
Phone
2529462093
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MCDANIEL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561476824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Swanner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529462093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Swanner Jr
ReturnHeader/ReturnTs02024-05-15T14:54:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,661
Liabilities
$2,472
Net assets
$1,545,189
Revenue
$465,298
Expenses
$313,492
Net income
$151,806
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
2023Detailed filing. Detailed filing data is available for this year.$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