Civic Intelligence

Operation Men

990EZ • Fiscal year 2022 • EIN 58-1695756

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$81,940

Up $13,038 (+19%) from 2020

Net Assets

Up

$81,940

Up $13,038 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$173,615

Up $4,111 (+2.4%) from 2020

Expenses

Up

$163,805

Up $477 (+0.3%) from 2020

Net Income

Up

$9,810

Up $3,634 (+59%) 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 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

2022

Assets$81,940
Liabilities$0
Net Assets$81,940

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

2022

Revenue$173,615
Expenses$163,805
Net Income$9,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$173,615
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$159,045$158,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN JONESPresident-$0--
MICHAEL PEARCESecretary-$0--
WANDA CANNONTreasurer-$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
2022-10-12
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 14,570

Description of other expenses Part I line 16

Description AmountTRAVEL 5,076SUPPLIES 952EQUIP LEASE 4,311TAXES 6,509DONATIONS375 215DEPRECIATION 1,345OFFICE 736

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANTS RECEIVABLE 13,230 13,871EMPLOYEE ADVANCE 804 804RENT RECEIVABLE 1,013 0

Description of total liabilities Part II line 26

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

Raw XML Appendix155 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/BOYAmt044604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081940
IRS990EZ/GrossReceiptsAmt0173615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013597
IRS990EZ/LandAndBuildingsGrp/EOYAmt014427
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081940
IRS990EZ/OccupancyRentUtltsAndMaintAmt023585
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/PersonNm2WANDA CANNON
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/BOYAmt015047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014675
IRS990EZ/OtherExpensesTotalAmt019144
IRS990EZ/OtherRevenueTotalAmt014570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING JOB TRAINING TO LOW INC STUDEN
IRS990EZ/ProgramServiceRevenueAmt0159045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH IN SCHOOL WORK EXPERIENCE- GIVE ON THE JOB EXPERIENCE TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163805
IRS990EZ/TotalProgramServiceExpensesAmt0158062
IRS990EZ/TotalRevenueAmt0173615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt0788639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788639
IRS990ScheduleA/TotalSupportAmt0869575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 14,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 5,076SUPPLIES 952EQUIP LEASE 4,311TAXES 6,509DONATIONS375 215DEPRECIATION 1,345OFFICE 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRANTS RECEIVABLE 13,230 13,871EMPLOYEE ADVANCE 804 804RENT RECEIVABLE 1,013 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 1,118 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298384214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM KIMMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T10:26:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings