Civic Intelligence

Operation Men

990EZ • Fiscal year 2014 • EIN 58-1695756

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profile
241 Mlk DrLumpkin, GA 31815

(229) 838-4214

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,308

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$46,384

Down $1,907 (-3.9%) from 2013

Net Assets

Down

$43,974

Down $1,896 (-4.1%) from 2013

Liabilities

Down

$2,410

Down $11 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$159,836

Down $1,331 (-0.8%) from 2013

Expenses

Down

$161,732

Down $564 (-0.3%) from 2013

Net Income

Down

-$1,896

Down $767 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $46,932Liabilities 2011: $3,196Net Assets 2011: $43,7362011Assets 2012: $49,740Liabilities 2012: $2,741Net Assets 2012: $46,9992012Assets 2013: $48,291Liabilities 2013: $2,421Net Assets 2013: $45,8702013Assets 2014: $46,384Liabilities 2014: $2,410Net Assets 2014: $43,9742014Assets 2015: $41,793Liabilities 2015: $0Net Assets 2015: $41,7932015Assets 2016: $40,103Liabilities 2016: $0Net Assets 2016: $40,1032016Assets 2017: $45,635Liabilities 2017: $0Net Assets 2017: $45,6352017Assets 2019: $62,726Liabilities 2019: $0Net Assets 2019: $62,7262019Assets 2020: $68,902Liabilities 2020: $0Net Assets 2020: $68,9022020Assets 2022: $81,940Liabilities 2022: $0Net Assets 2022: $81,9402022Assets 2023: $86,770Liabilities 2023: $2,333Net Assets 2023: $84,4372023Assets 2025: $92,650Liabilities 2025: $1,006Net Assets 2025: $91,6442025

Highlighted filing

2014

Assets$46,384
Liabilities$2,410
Net Assets$43,974
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $156,300Expenses 2011: $159,643Net Income 2011: -$3,3432011Revenue 2012: $155,466Expenses 2012: $152,203Net Income 2012: $3,2632012Revenue 2013: $161,167Expenses 2013: $162,296Net Income 2013: -$1,1292013Revenue 2014: $159,836Expenses 2014: $161,732Net Income 2014: -$1,8962014Revenue 2015: $157,120Expenses 2015: $159,301Net Income 2015: -$2,1812015Revenue 2016: $148,463Expenses 2016: $150,153Net Income 2016: -$1,6902016Revenue 2017: $168,763Expenses 2017: $163,231Net Income 2017: $5,5322017Revenue 2019: $178,837Expenses 2019: $168,124Net Income 2019: $10,7132019Revenue 2020: $169,504Expenses 2020: $163,328Net Income 2020: $6,1762020Revenue 2022: $173,615Expenses 2022: $163,805Net Income 2022: $9,8102022Revenue 2023: $160,932Expenses 2023: $158,435Net Income 2023: $2,4972023Revenue 2025: $153,879Expenses 2025: $155,971Net Income 2025: -$2,0922025

Highlighted filing

2014

Revenue$159,836
Expenses$161,732
Net Income-$1,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$159,836
Mission and Program Overview

Mission

Providing job training to low income

Program Services

DescriptionGrantsExpenses
YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS$153,361$156,032
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE YOUNGExecutive DirectorFT$26,308-$26,308
Filing and Contact Details

Filer

EIN
58-1695756

Signing Officer

Name
Lawrence Young
Title
Director
Phone
2298384214
Signed
2014-10-29
Discuss with paid preparer
No

Preparer

Preparer
Kim Kimmel
Phone
2298872543
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 6,475”

Description of other expenses Part I line 16

“Description AmountTRAVEL 9,114SUPPLIES 1,730EMPLOYEE INSURANCE 23,433TAXES 8,969DONATIONS 250INSURANCE 1,785DEPRECIATION 2,708MISC 190TELEPHONE 4,158”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGRANTS RECEIVABLE 14,551 14,406EMPLOYEE ADVANCE 604 604”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,421 2,410”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum02298384214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10MULBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUMPKIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046384
IRS990EZ/GrossReceiptsAmt0159836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021787
IRS990EZ/LandAndBuildingsGrp/EOYAmt019288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043974
IRS990EZ/OccupancyRentUtltsAndMaintAmt012201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015010
IRS990EZ/OtherExpensesTotalAmt052337
IRS990EZ/OtherRevenueTotalAmt06475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING JOB TRAINING TO LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt01270
IRS990EZ/ProgramServiceRevenueAmt0153361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161732
IRS990EZ/TotalProgramServiceExpensesAmt0156032
IRS990EZ/TotalRevenueAmt0159836
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt0751327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751327
IRS990ScheduleA/TotalSupportAmt0782762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 6,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 9,114SUPPLIES 1,730EMPLOYEE INSURANCE 23,433TAXES 8,969DONATIONS 250INSURANCE 1,785DEPRECIATION 2,708MISC 190TELEPHONE 4,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 14,551 14,406EMPLOYEE ADVANCE 604 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 2,421 2,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298384214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPERATION MEN
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0581695756
ReturnHeader/Filer/USAddress/AddressLine10241 MLK DR
ReturnHeader/Filer/USAddress/City0LUMPKIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581590534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kim Kimmel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031825
ReturnHeader/PreparerPersonGrp/PhoneNum02298872543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Kimmel
ReturnHeader/ReturnTs02014-10-29T10:33:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,384
Liabilities
$2,410
Net assets
$43,974
Revenue
$159,836
Expenses
$161,732
Net income
-$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.60$1.62$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