Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2018 • EIN 80-0962807

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

(904) 328-1600

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,769

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$339,955

Down $103,171 (-23%) from 2017

Net Assets

Up

$334,144

Up $7,229 (+2.2%) from 2017

Liabilities

Down

$5,811

Down $110,400 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$285,621

Down $158,097 (-36%) from 2017

Expenses

Up

$403,915

Up $148,601 (+58%) from 2017

Net Income

Down

-$118,294

Down $306,698 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$339,955
Liabilities$5,811
Net Assets$334,144
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$285,621
Expenses$403,915
Net Income-$118,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$304,461
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$409,357$304,404▼ $104,953
Land, Buildings, and Equipment, Net$16,526$13,627▼ $2,899
Pledges and Grants Receivable$688$11,790▲ $11,102
Cash and Non-Interest-Bearing Accounts-$7,689-
Intangible Assets$2,445$2,445→ $0
Total Assets$443,126$339,955▼ $103,171
Other Assets Total$14,110--
Liabilities
Deferred Revenue$112,852--
Accounts Payable and Accrued Expenses$3,359$5,811▲ $2,452
Total Liabilities$116,211$5,811▼ $110,400
Net Assets / Fund Balance
Unrestricted Net Assets$326,915$334,144▲ $7,229
Total Net Assets Fund Balance$326,915$334,144▲ $7,229
Total Liabilities and Net Assets / Fund Balance$443,126$339,955▼ $103,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,627$4,365$17,992
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmanamonExecutive DiFT$52,769$52,769

Board Members and Trustees

NameTitle
Tom QuinnBoard Chair/
Melissa CircelliVice Chairma
Michele McmanamonFormer Board
Tom ChubaSecretary
Mike JonesTreas/fm Brd
Revenue and Support

Revenue Composition

Contributions and Grants
$145,061
Program Service Revenue
$97,900
Investment Income
$3,184
Other Revenue
$39,476
All Other Contributions
$114,058
Change in Net Assets
$-118,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,604
Other Expenses$85,311
Total Fundraising Expense$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,055-$6,153$158,208
Comp Disqual Persons$20,819$62,764-$83,583
Current Officers, Directors, Trustees, and Key Employees$45,269$7,500-$52,769
Payroll Taxes$17,911$5,639$494$24,044
Fees for Services Accounting$12,770$3,165-$15,935
Occupancy$14,623$553-$15,176
Information Technology$6,941$1,396-$8,337
Office Expenses$3,929$897-$4,826
Fees for Services Other$2,554$1,778$200$4,532
Advertising$569-$2,734$3,303
Depreciation Depletion$2,899--$2,899
Insurance$525$1,998-$2,523
All Other Expenses$753$1,022-$1,775
Conferences and Meetings$1,160$363-$1,523
Other Expenses$8,017$1,007$819$819
Total Functional Expenses$305,433$88,082$10,400$403,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,316
Fundraising Direct Expenses$18,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner &$70,398$46,496-$46,496
Veterans Cup$11,820$11,820-$11,820
Total Events$89,319$58,316$18,840$39,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat McmanamonEd SpouseRent ExpenseNo$11,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is initially reviewed by executive director, progam operations manager and financial consultant and any noted changes are made. The final form 990 is then presented to the board for final review and acceptance. The acceptance is recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 12C

“Board members must sign an annual statement attesting that they have read and understand the conflict of interest policy. This statement is also filed with the florida dept of agriculture and consumer services.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and considers compensation changes with comparability data, deliberates and votes their position based on this data and records the results in the board minutes. This includes an annual review and sign off by the board chair and a quorum.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation New Uniform Inc
EIN
80-0962807
Phone
9043281600
Address
8825 PERIMETER PARK BLVD STE 503, JACKSONVILLE, FL 32216

Signing Officer

Name
Michele Mcmanamon
Title
Executive Director
Phone
9043281600
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
30

Preparer

Firm
Stevens Powell & Company Pa
Address
4209 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217
Preparer
Judith a Powell CPA
Phone
9044489791
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cy accounts receivable 11,790 py accounts payable 3,359 py deferred revenue 112,852 py accounts receivable -688 cy accounts payable -1,790 total 125,523 book to tax adjustments - current year form 990 is filed on cash basis method of accounting and financial statements are reported on the accrual method.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statements included a footnote describing uncertain tax positions and disclosed that the entity has no liability for uncertain tax positions.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095713
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IRS990ScheduleA/TotalSupportAmt01094950
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04365
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS INCLUDED A FOOTNOTE DESCRIBING UNCERTAIN TAX POSITIONS AND DISCLOSED THAT THE ENTITY HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS CUP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011820
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011820
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY EXECUTIVE DIRECTOR, PROGAM OPERATIONS MANAGER AND FINANCIAL CONSULTANT AND ANY NOTED CHANGES ARE MADE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD FOR FINAL REVIEW AND ACCEPTANCE. THE ACCEPTANCE IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT ATTESTING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THIS STATEMENT IS ALSO FILED WITH THE FLORIDA DEPT OF AGRICULTURE AND CONSUMER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPENSATION CHANGES WITH COMPARABILITY DATA, DELIBERATES AND VOTES THEIR POSITION BASED ON THIS DATA AND RECORDS THE RESULTS IN THE BOARD MINUTES. THIS INCLUDES AN ANNUAL REVIEW AND SIGN OFF BY THE BOARD CHAIR AND A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CY ACCOUNTS RECEIVABLE 11,790 PY ACCOUNTS PAYABLE 3,359 PY DEFERRED REVENUE 112,852 PY ACCOUNTS RECEIVABLE -688 CY ACCOUNTS PAYABLE -1,790 TOTAL 125,523 BOOK TO TAX ADJUSTMENTS - CURRENT YEAR FORM 990 IS FILED ON CASH BASIS METHOD OF ACCOUNTING AND FINANCIAL STATEMENTS ARE REPORTED ON THE ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403915
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0305433
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097900
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IRS990/WebsiteAddressTxt0WWW.OPERATIONNEWUNIFORM.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MCMANAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043281600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION NEW UNIFORM INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
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ReturnHeader/Filer/USAddress/AddressLine1Txt08825 PERIMETER PARK BLVD STE 503
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593681977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS POWELL & COMPANY PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,955
Liabilities
$5,811
Net assets
$334,144
Revenue
$285,621
Expenses
$403,915
Net income
-$118,294
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
2018Detailed filing. Detailed filing data is available for this year.$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
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