Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2017 • EIN 80-0962807

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$443,126

Up $204,821 (+86%) from 2016

Net Assets

Up

$326,915

Up $88,610 (+37%) from 2016

Liabilities

Up

$116,211

Up $116,211 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$443,718

Up $214,235 (+93%) from 2016

Expenses

Up

$255,314

Up $73,791 (+41%) from 2016

Net Income

Up

$188,404

Up $140,444 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$443,126
Liabilities$116,211
Net Assets$326,915
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$443,718
Expenses$255,314
Net Income$188,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$456,280
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
Savings and Temporary Cash Investments$231,555$409,357▲ $177,802
Rtn Earn Endowment Incm Other Fnds$238,305$326,915▲ $88,610
Land, Buildings, and Equipment, Net$0$16,526▲ $16,526
Intangible Assets-$2,445-
Pledges and Grants Receivable-$688-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,305$443,126▲ $204,821
Other Assets Total$6,750$14,110▲ $7,360
Liabilities
Deferred Revenue-$112,852-
Accounts Payable and Accrued Expenses-$3,359-
Total Liabilities$0$116,211▲ $116,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,305$326,915▲ $88,610
Total Liabilities and Net Assets / Fund Balance$238,305$443,126▲ $204,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,526$1,466-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JusticeExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Michele McmanamonBoard Chair
Kim BynumVice Chair
Tom ChubaBoard Member
Ken MazsyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,739
Program Service Revenue
$117,480
Investment Income
$440
Other Revenue
$38,059
All Other Contributions
$234,669
Change in Net Assets
$188,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,140
Other Expenses$60,174
Total Fundraising Expense$3,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,795--$106,795
Current Officers, Directors, Trustees, and Key Employees$62,000$12,000-$74,000
Payroll Taxes$14,129$216-$14,345
Depreciation Depletion-$11,452-$11,452
Occupancy$11,400--$11,400
Fees for Services Accounting$7,159$1,785-$8,944
Office Expenses$3,543$627-$4,170
Information Technology$3,026$600-$3,626
Other Expenses$375$750$375$1,500
Insurance$525$900-$1,425
Advertising$45$64-$109
Travel-$6-$6
Total Functional Expenses$222,971$28,400$3,943$255,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,621
Fundraising Direct Expenses$12,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner & Show$92,501$40,531-$40,531
Veterans Cup$11,190$10,090-$10,090
Total Events$103,691$50,621$12,562$38,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“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
Michele Mcmanamon
Title
Executive Director
Phone
9046461900
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax adjustments - current year -104,954. (form 990 is filed on cash method while audited financial statements are reported on accrual method)”

Raw XML Appendix381 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/Event1Nm0HEROES DINNER & SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX ADJUSTMENTS - CURRENT YEAR -104,954. (FORM 990 IS FILED ON CASH METHOD WHILE AUDITED FINANCIAL STATEMENTS ARE REPORTED ON ACCRUAL METHOD)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238305
IRS990/TotalAssetsEOYAmt0443126
IRS990/TotalAssetsGrp/BOYAmt0238305
IRS990/TotalAssetsGrp/EOYAmt0443126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287739
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0116211
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0116211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222971
IRS990/TotalProgramServiceRevenueAmt0117480
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt038499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/TotalAmt06
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPERATIONNEWUNIFORM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCMANAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046461900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07464F1D5862F5FC5DE9B4C91C73899A09C24D209
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07464F1D5862F5FC5DE9B4C91C73899A09C24D209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT 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/ReturnTs02018-07-02T08:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,126
Liabilities
$116,211
Net assets
$326,915
Revenue
$443,718
Expenses
$255,314
Net income
$188,404
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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