Operation Men

990EZ • Fiscal year 2012 • EIN 58-1695756

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profile

241 MLK Dr31815

Siviq Scores

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

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets70th percentile

Assets

$49,740

Up $2,808 (+6.0%) from 2011

Net Assets

$46,999

Up $3,263 (+7.5%) from 2011

Liabilities

Down

$2,741

Down $455 (-14%) from 2011

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin49th percentile

Revenue

Down

$155,466

Down $834 (-0.5%) from 2011

Expenses

Down

$152,203

Down $7,440 (-4.7%) from 2011

Net Income

$3,263

Up $6,606 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2012

Assets$49,740

Liabilities$2,741

Net Assets$46,999

Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2012

Revenue$155,466

Expenses$152,203

Net Income$3,263

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 29, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing job training to low income

Filing and Contact Details

Filer

EIN: 58-1695756

Raw XML Appendix132 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10823
IRS990EZ/CashSavingsAndInvestments/EOY	0	10502
IRS990EZ/ContributionsGiftsGrantsEtc	0	148476
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3263
IRS990EZ/FeesAndOthPymtToIndContractors	0	3100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	155466
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	21400
IRS990EZ/LandAndBuildings/EOY	0	24573
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	43736
IRS990EZ/NetAssetsOrFundBalancesBOY	0	43736
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46999
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46999
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	Mulberry St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lumpkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	31815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	26309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lawrence Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14709
IRS990EZ/OtherAssetsTotal/EOY	0	14665
IRS990EZ/OtherExpensesTotal	0	46448
IRS990EZ/OtherRevenueTotal	0	6990
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Providing job training to low income
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Youth in school work experience
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	148476
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	147581
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	95260
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3196
IRS990EZ/SumOfTotalLiabilities/EOY	0	2741
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	241 MLK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lumpkin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31815
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAWRENCE YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2298384214
IRS990EZ/TotalAssets/BOY	0	46932
IRS990EZ/TotalAssets/EOY	0	49740
IRS990EZ/TotalExpenses	0	152203
IRS990EZ/TotalProgramServiceExpenses	0	147581
IRS990EZ/TotalRevenue	0	155466
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	148476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	151125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	144443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	110673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	104615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	659332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	5895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6245
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	29550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95710
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95500
IRS990ScheduleA/PublicSupportTotal170	0	659332
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	148476
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	151125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	144443
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	110673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	104615
IRS990ScheduleA/Total170/Total	0	659332
IRS990ScheduleA/TotalSupport	0	688882
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Rent 6990
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Travel 10120 Supplies 1887 Equipment Lease 1603 Employee Insurance 13685 Taxes 8831 Donations 100 Insurance 1491 Depreciation 2751 Office 1837 Security System 599 Telephone 3507 Misc 37
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Grants Receivable 14105 14061 Employee Advance 604 604
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Accounts Payable 3196 2741
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581695756
ReturnHeader/Filer/Name/BusinessNameLine1	0	Operation Men
ReturnHeader/Filer/NameControl	0	OPER
ReturnHeader/Filer/USAddress/AddressLine1	0	241 MLK Dr
ReturnHeader/Filer/USAddress/City	0	Lumpkin
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31815
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-10-29
ReturnHeader/Officer/Name	0	LAWRENCE YOUNG
ReturnHeader/Officer/Phone	0	2298384214
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kim Kimmel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 39
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Richland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31825
ReturnHeader/Preparer/Name	0	Kim Kimmel
ReturnHeader/Preparer/Phone	0	2298872543
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T08:22:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,740
Liabilities: $2,741
Net assets: $46,999
Revenue: $155,466
Expenses: $152,203
Net income: $3,263

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.93	$0.01	$0.92	$1.54	$1.56	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.87	$0.02	$0.84	$1.61	$1.58	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$1.74	$1.64	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$1.70	$1.63	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$1.79	$1.68	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.00	$0.46	$1.69	$1.63	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.48	$1.50	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.57	$1.59	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.02	$0.46	$1.61	$1.62	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.03	$0.47	$1.55	$1.52	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.03	$0.44	$1.56	$1.60	$0.03