Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2015 • EIN 80-0962807

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.OPERATIONNEWUNIFORM.ORG
8825 Perimeter Park Blvd Ste 503Jacksonville, FL 32216

(904) 646-1900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$190,892

Up $136,004 (+248%) from 2014

Net Assets

Up

$190,345

Up $135,529 (+247%) from 2014

Liabilities

Up

$547

Up $475 (+660%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$230,644

Up $123,955 (+116%) from 2014

Expenses

Up

$95,115

Up $43,242 (+83%) from 2014

Net Income

Up

$135,529

Up $80,713 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $54,888Liabilities 2014: $72Net Assets 2014: $54,8162014Assets 2015: $190,892Liabilities 2015: $547Net Assets 2015: $190,3452015Assets 2016: $238,305Liabilities 2016: $0Net Assets 2016: $238,3052016Assets 2017: $443,126Liabilities 2017: $116,211Net Assets 2017: $326,9152017Assets 2018: $339,955Liabilities 2018: $5,811Net Assets 2018: $334,1442018Assets 2019: $269,893Liabilities 2019: $31,169Net Assets 2019: $238,7242019Assets 2020: $311,922Liabilities 2020: $18,198Net Assets 2020: $293,7242020Assets 2021: $606,883Liabilities 2021: $28,972Net Assets 2021: $577,9112021Assets 2022: $679,625Liabilities 2022: $122,008Net Assets 2022: $557,6172022Assets 2023: $1,005,865Liabilities 2023: $216,807Net Assets 2023: $789,0582023Assets 2024: $1,160,871Liabilities 2024: $24,695Net Assets 2024: $1,136,1762024

Highlighted filing

2015

Assets$190,892
Liabilities$547
Net Assets$190,345
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $106,689Expenses 2014: $51,873Net Income 2014: $54,8162014Revenue 2015: $230,644Expenses 2015: $95,115Net Income 2015: $135,5292015Revenue 2016: $229,483Expenses 2016: $181,523Net Income 2016: $47,9602016Revenue 2017: $443,718Expenses 2017: $255,314Net Income 2017: $188,4042017Revenue 2018: $285,621Expenses 2018: $403,915Net Income 2018: -$118,2942018Revenue 2019: $302,592Expenses 2019: $394,012Net Income 2019: -$91,4202019Revenue 2020: $421,928Expenses 2020: $360,928Net Income 2020: $61,0002020Revenue 2021: $748,777Expenses 2021: $464,590Net Income 2021: $284,1872021Revenue 2022: $789,257Expenses 2022: $819,551Net Income 2022: -$30,2942022Revenue 2023: $789,193Expenses 2023: $551,353Net Income 2023: $237,8402023Revenue 2024: $747,719Expenses 2024: $517,524Net Income 2024: $230,1952024

Highlighted filing

2015

Revenue$230,644
Expenses$95,115
Net Income$135,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$240,731
Mission and Program Overview

Mission

To train veterans and their families for fulfilling careers and develop their skills as they grow within an organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,816$190,345▲ $135,529
Savings and Temporary Cash Investments$54,888$188,453▲ $133,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,888$190,892▲ $136,004
Other Assets Total-$2,439-
Liabilities
Other Liabilities$72$547▲ $475
Total Liabilities$72$547▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,816$190,345▲ $135,529
Total Liabilities and Net Assets / Fund Balance$54,888$190,892▲ $136,004
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JusticeExecutive DirectorFT$50,333$50,333

Board Members and Trustees

NameTitle
Michele McmanamonBoard Chair
Kim BynumVice Chair
Dr Robert WoodBoard Member
Gari TarulliBoard Member
Todd J DarwinBoard Member
Tom ChubaBoard Member
Dr David GarnerSecretary
Dan SteinTreasurer
John VickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,218
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$7,280
All Other Contributions
$163,254
Change in Net Assets
$135,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,864
Other Expenses$26,251
Total Fundraising Expense$2,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,833$10,500-$50,333
Other Salaries and Wages$12,364$1,981-$14,345
Payroll Taxes$4,186--$4,186
Fees for Services Accounting$1,123$1,117-$2,240
Information Technology$893$727-$1,620
Insurance-$957-$957
Office Expenses$737$86-$823
Advertising$570--$570
Conferences and Meetings$496--$496
All Other Expenses-$325-$325
Other Expenses$140-$2,399$140
Travel-$65-$65
Total Functional Expenses$76,958$15,758$2,399$95,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,367
Fundraising Direct Expenses$10,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner & Show$73,317$14,517-$14,517
Wine for a Cause$4,014$2,850$405$2,445
Total Events$77,331$17,367$10,087$7,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation New Uniform Inc
EIN
80-0962807
Phone
9046461900
Address
8825 PERIMETER PARK BLVD STE 503, JACKSONVILLE, FL 32216

Signing Officer

Name
Justin Justice
Title
Executive Director
Phone
9046461900
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Justice
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
The Griggsgroup Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Raw XML Appendix387 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES DINNER & SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054888
IRS990/TotalAssetsEOYAmt0190892
IRS990/TotalAssetsGrp/BOYAmt054888
IRS990/TotalAssetsGrp/EOYAmt0190892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223218
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076958
IRS990/TotalFunctionalExpensesGrp/TotalAmt095115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt0547
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt0547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076958
IRS990/TotalReportableCompFromOrgAmt050333
IRS990/TotalRevenueGrp/ExclusionAmt07426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08825 PERIMETER PARK BLVD STE 503
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPERATIONNEWUNIFORM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046461900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION NEW UNIFORM INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0800962807
ReturnHeader/Filer/PhoneNum09046461900
ReturnHeader/Filer/USAddress/AddressLine1Txt08825 PERIMETER PARK BLVD STE 503
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GRIGGSGROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02016-07-28T14:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,892
Liabilities
$547
Net assets
$190,345
Revenue
$230,644
Expenses
$95,115
Net income
$135,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.75$0.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.79$0.55$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.79$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.75$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.42$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.30$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.33$0.44$0.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.05$0.05