Civic Intelligence

Operation Men

990EZ • Fiscal year 2021 • EIN 58-1695756

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

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

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,248

Up $4,346 (+6.3%) from 2020

Net Assets

Up

$72,130

Up $3,228 (+4.7%) from 2020

Liabilities

Up

$1,118

Up $1,118 from 2020

Revenue

Down

$169,218

Down $286 (-0.2%) from 2020

Expenses

Up

$165,990

Up $2,662 (+1.6%) from 2020

Net Income

Down

$3,228

Down $2,948 (-48%) from 2020

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 2021: $73,248Liabilities 2021: $1,118Net Assets 2021: $72,1302021Assets 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

2021

Assets$73,248
Liabilities$1,118
Net Assets$72,130

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 2021: $169,218Expenses 2021: $165,990Net Income 2021: $3,2282021Revenue 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

2021

Revenue$169,218
Expenses$165,990
Net Income$3,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$169,218
Mission and Program Overview

Mission

Providing job training to low income

Providing job training to low inc studen

Program Services

DescriptionGrantsExpenses
YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS$153,800$155,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN JONESPresident-$0--
MICHAEL PEARCESecretary-$0--
CLARENCE PONDERTreasurer-$0--
JOHNNY POWELLProgram 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
Johnnie Powell
Title
Coordinator
Phone
2298384214
Signed
2021-09-17
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 15,081MISC INCOME 337

Description of other expenses Part I line 16

Description AmountTRAVEL 2,819SUPPLIES 571MISC 1,342EQUIP LEASE 4,296TAXES 8,147DONATIONS375 375DEPRECIATION 953OFFICE 1,240

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANTS RECEIVABLE 0 13,230EMPLOYEE ADVANCE 804 804RENT RECEIVABLE 0 1,013

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,118

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHNNY POWELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID BY REIMBURSEMENT FROM GRANT.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNIE POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02298384214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 MLK JR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMPKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073248
IRS990EZ/GrossReceiptsAmt0169218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014550
IRS990EZ/LandAndBuildingsGrp/EOYAmt013597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072130
IRS990EZ/OccupancyRentUtltsAndMaintAmt028254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARENCE PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015047
IRS990EZ/OtherExpensesTotalAmt019743
IRS990EZ/OtherRevenueTotalAmt015418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING JOB TRAINING TO LOW INC STUDEN
IRS990EZ/ProgramServiceRevenueAmt0153800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117273
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165990
IRS990EZ/TotalProgramServiceExpensesAmt0155261
IRS990EZ/TotalRevenueAmt0169218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt0781890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781890
IRS990ScheduleA/TotalSupportAmt0864723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 15,081MISC INCOME 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 2,819SUPPLIES 571MISC 1,342EQUIP LEASE 4,296TAXES 8,147DONATIONS375 375DEPRECIATION 953OFFICE 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 0 13,230EMPLOYEE ADVANCE 804 804RENT RECEIVABLE 0 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,118
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298384214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/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/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KIMMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-27T13:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.69$1.66$0.03
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