Civic Intelligence

Operation Men

990EZ • Fiscal year 2016 • EIN 58-1695756

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 02, 2016

Organization Profile
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,916

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,103

Down $1,690 (-4.0%) from 2015

Net Assets

Down

$40,103

Down $1,690 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$148,463

Down $8,657 (-5.5%) from 2015

Expenses

Down

$150,153

Down $9,148 (-5.7%) from 2015

Net Income

Up

-$1,690

Up $491 (+23%) from 2015

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 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

2016

Assets$40,103
Liabilities$0
Net Assets$40,103
Open 2016 Filing

Operations Trend

Revenue Growth40th 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 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

2016

Revenue$148,463
Expenses$150,153
Net Income-$1,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 2, 2016
Return Version
2015v2.1
Gross Receipts
$148,463
Mission and Program Overview

Mission

Providing job training to low inc studen

Providing job training to low income

Program Services

DescriptionGrantsExpenses
YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS$142,787$150,153
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE YOUNGExecutive DirectorPT$11,916-$11,916
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
2016-10-02
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 5,635MISC INCOME 21”

Description of other expenses Part I line 16

“Description AmountTRAVEL 10,222SUPPLIES 1,746DONATION 50TAXES 7,736INSURANCE 1,825DEPRECIATION 2,044MISC 139TELEPHONE 4,730”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGRANTS RECEIVABLE 14,304 13,005EMPLOYEE ADVANCE 604 729”

Raw XML Appendix126 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/BOYAmt09918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040103
IRS990EZ/GrossReceiptsAmt0148463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt016967
IRS990EZ/LandAndBuildingsGrp/EOYAmt015474
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040103
IRS990EZ/OccupancyRentUtltsAndMaintAmt012448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013734
IRS990EZ/OtherExpensesTotalAmt028492
IRS990EZ/OtherRevenueTotalAmt05656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING JOB TRAINING TO LOW INCOME
IRS990EZ/ProgramServiceRevenueAmt0142787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150153
IRS990EZ/TotalProgramServiceExpensesAmt0150153
IRS990EZ/TotalRevenueAmt0148463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0750153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750153
IRS990ScheduleA/TotalSupportAmt0781809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 5,635MISC INCOME 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 10,222SUPPLIES 1,746DONATION 50TAXES 7,736INSURANCE 1,825DEPRECIATION 2,044MISC 139TELEPHONE 4,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 14,304 13,005EMPLOYEE ADVANCE 604 729
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298384214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-02
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/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KIMMEL
ReturnHeader/ReturnTs02016-10-04T09:02:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,103
Liabilities
$0
Net assets
$40,103
Revenue
$148,463
Expenses
$150,153
Net income
-$1,690
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits