Civic Intelligence

Operation Men

990EZ • Fiscal year 2015 • EIN 58-1695756

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

P O Box 428Lumpkin, GA 31815

(229) 838-4214

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$41,793

Down $6,498 (-13%) from 2013

Net Assets

Down

$41,793

Down $4,077 (-8.9%) from 2013

Liabilities

Down

$0

Down $2,421 (-100%) from 2013

Revenue

Down

$157,120

Down $4,047 (-2.5%) from 2013

Expenses

Down

$159,301

Down $2,995 (-1.8%) from 2013

Net Income

Down

-$2,181

Down $1,052 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$41,793
Liabilities$0
Net Assets$41,793

Operations Trend

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 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

2015

Revenue$157,120
Expenses$159,301
Net Income-$2,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$157,120
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$151,505$159,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE YOUNGExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Men
EIN
58-1695756
Address
P O BOX 428, LUMPKIN, GA 31815

Signing Officer

Name
Lawrence Young
Title
Director
Phone
2298384214
Signed
2015-11-03
Discuss with paid preparer
No

Preparer

Firm
Kim Kimmel CPA
Address
PO BOX 39, Richland, GA 31825
Preparer
Kim Kimmel
Phone
2298872543
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENT 5,615

Description of other expenses Part I line 16

Description AmountTRAVEL 8,167SUPPLIES 1,177EMPLOYEE INSURANCE 22,597TAXES 8,737INSURANCE 1,818DEPRECIATION 2,321MISC 103TELEPHONE 4,431

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANTS RECEIVABLE 14,406 14,304EMPLOYEE ADVANCE 604 604

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 2,410 0

Raw XML Appendix128 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/AddressLine1Txt0MULBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMPKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041793
IRS990EZ/GrossReceiptsAmt0157120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019288
IRS990EZ/LandAndBuildingsGrp/EOYAmt016967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041793
IRS990EZ/OccupancyRentUtltsAndMaintAmt011994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014908
IRS990EZ/OtherExpensesTotalAmt049351
IRS990EZ/OtherRevenueTotalAmt05615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING JOB TRAINING TO LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt02032
IRS990EZ/ProgramServiceRevenueAmt0151505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095204
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159301
IRS990EZ/TotalProgramServiceExpensesAmt0159299
IRS990EZ/TotalRevenueAmt0157120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0758491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758491
IRS990ScheduleA/TotalSupportAmt0789646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 5,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 8,167SUPPLIES 1,177EMPLOYEE INSURANCE 22,597TAXES 8,737INSURANCE 1,818DEPRECIATION 2,321MISC 103TELEPHONE 4,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 14,406 14,304EMPLOYEE ADVANCE 604 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 2,410 0
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298384214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION MEN
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0581695756
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 428
ReturnHeader/Filer/USAddress/CityNm0LUMPKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581590534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM KIMMEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031825
ReturnHeader/PreparerPersonGrp/PhoneNum02298872543
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KIMMEL
ReturnHeader/ReturnTs02015-11-04T11:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits