Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2019 • EIN 80-0962807

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$269,893

Down $70,062 (-21%) from 2018

Net Assets

Down

$238,724

Down $95,420 (-29%) from 2018

Liabilities

Up

$31,169

Up $25,358 (+436%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$302,592

Up $16,971 (+5.9%) from 2018

Expenses

Down

$394,012

Down $9,903 (-2.5%) from 2018

Net Income

Up

-$91,420

Up $26,874 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$269,893
Liabilities$31,169
Net Assets$238,724
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$302,592
Expenses$394,012
Net Income-$91,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$405,616
Mission and Program Overview

Mission

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

Operation new uniform, comprised of successful veterans, corporate professionals and accomplished educators, exists to train and prepare veterans to wear a "new uniform- and to provide support for them in the pursuit of their professional goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,404$181,705▼ $122,699
Cash and Non-Interest-Bearing Accounts$7,689$57,606▲ $49,917
Pledges and Grants Receivable$11,790$11,145▼ $645
Land, Buildings, and Equipment, Net$13,627$10,729▼ $2,898
Prepaid Expenses and Deferred Charges-$6,263-
Intangible Assets$2,445$2,445→ $0
Total Assets$339,955$269,893▼ $70,062
Liabilities
Accounts Payable and Accrued Expenses$5,811$31,169▲ $25,358
Total Liabilities$5,811$31,169▲ $25,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,144$232,724▼ $101,420
Net Assets With Donor Restrictions-$6,000-
Total Net Assets Fund Balance$334,144$238,724▼ $95,420
Total Liabilities and Net Assets / Fund Balance$339,955$269,893▼ $70,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,729$7,263$17,992
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmanamonExecutive DiFT$80,000$80,000
Kim BynumSecretary-$2,000$2,000

Board Members and Trustees

NameTitle
Tom QuinnBoard Chair/
Melissa CircelliVice Chairma
Kevin ProbstMember
Ryan HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,759
Program Service Revenue
$9,790
Investment Income
$3,551
Other Revenue
$-55,508
All Other Contributions
$110,262
Change in Net Assets
$-91,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,802
Revenue Not Reported on Financial Statements
$11,790
Revenue Not Reported on Form 990
$30,352
Other Revenue Adjustments
$11,790
Total Revenue per Audited Statements
$321,154
Total Revenue per Form 990
$302,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,547
Total Fundraising Expense$105,757
Other Expenses$102,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,225$14,314$53,814$188,353
Current Officers, Directors, Trustees, and Key Employees$51,064$6,079$22,857$80,000
Office Expenses$25,543$854$2,791$29,188
Fees for Services Accounting-$28,530-$28,530
Payroll Taxes$14,805$1,763$6,626$23,194
Occupancy$8,731$1,205$5,118$15,054
Fees for Services Other$2,500$168$3,398$6,066
Advertising$5,248-$521$5,769
Conferences and Meetings-$1,105$3,119$4,224
Depreciation Depletion-$2,898-$2,898
Information Technology$1,062$146$623$1,831
Insurance$752$103$441$1,296
Other Expenses$50$238$760$238
All Other Expenses-$150-$150
Total Functional Expenses$229,980$58,275$105,757$394,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,574
Total Expenses per Form 990$394,012
Expenses per Audited Statements$392,222
Expenses Not Reported on Form 990$24,352
Expenses Not Reported on Financial Statements$1,790
Other Expense Adjustments$1,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,024
Fundraising Gross Income$47,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner &$255,217$43,354$36,691$6,663
Veterans Cup$25,979$4,162$4,899$-737
Total Events$281,196$47,516$103,024$-55,508
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, bookkeeper 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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
65

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 - ORGANIZATION'S MISSION

“Operation new uniform, comprised of successful veterans, corporate professionals and accomplished educators, exists to train and prepare veterans to wear a "new uniform- and to provide support for them in the pursuit of their professional goals.”

Form 990, Part XI, Line 9

“Py accounts payable 1,790 py accounts receivable -11,790 total -10,000”

Form 990, Page 12, Part XII, Line 1

“Form 990 has been prepared to conform with the accrual basis accounting used for financial statement preparation.”

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.”

Schedule D, Page 4, Part XI, Line 4B

“Py a/r included in cy 990 11,790”

Schedule D, Page 4, Part XII, Line 4B

“Py a/p included in cy 990 1,790”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION NEW UNIFORM, COMPRISED OF SUCCESSFUL VETERANS, CORPORATE PROFESSIONALS AND ACCOMPLISHED EDUCATORS, EXISTS TO TRAIN AND PREPARE VETERANS TO WEAR A "NEW UNIFORM- AND TO PROVIDE SUPPORT FOR THEM IN THE PURSUIT OF THEIR PROFESSIONAL GOALS.
IRS990/AdvertisingGrp/FundraisingAmt0521
IRS990/AdvertisingGrp/ProgramServicesAmt05248
IRS990/AdvertisingGrp/TotalAmt05769
IRS990/AllOtherContributionsAmt0110262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MCMANAMON
IRS990/BooksInCareOfDetail/PhoneNum09046461900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08825 PERIMETER PARK BLVD STE 503
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07689
IRS990/CashNonInterestBearingGrp/EOYAmt057606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03119
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01105
IRS990/ConferencesMeetingsGrp/TotalAmt04224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0234497
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03551
IRS990/CYOtherExpensesAmt0102465
IRS990/CYOtherRevenueAmt0-55508
IRS990/CYProgramServiceRevenueAmt09790
IRS990/CYRevenuesLessExpensesAmt0-91420
IRS990/CYSalariesCompEmpBnftPaidAmt0291547
IRS990/CYTotalExpensesAmt0394012
IRS990/CYTotalFundraisingExpenseAmt0105757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02898
IRS990/DepreciationDepletionGrp/TotalAmt02898
IRS990/Desc0OPERATION NEW UNIFORM'S PROGRAM PROVIDES COMPREHENSIVE TRAINING AND MENTORING TO EQUIP VETERANS TO SUCCESSFULLY TRANSITION TO CIVILIAN CAREERS. THIS INCLUDES POST-GRADUATION RESOURCES TO ASSIST IN MEETING THE VETERAN'S DESIRED CAREER GOALS. DURING 2019, THIS PROGRAM SERVED 44 VETERANS WITH TRANSITIONAL TRAINING INCLUDING ASSESSING INDIVIDUAL VETERAN NEEDS AND STRATEGICALLY PAIRING VETERANS WITH COACHING, DEVELOPMENT AND OPPORTUNITIES ALIGNED WITH OUR MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt06000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028530
IRS990/FeesForServicesAccountingGrp/TotalAmt028530
IRS990/FeesForServicesOtherGrp/FundraisingAmt03398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt06066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE MCMANAMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA CIRCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR/
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0234497
IRS990/FundraisingDirectExpensesAmt0103024
IRS990/FundraisingGrossIncomeAmt047516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt01062
IRS990/InformationTechnologyGrp/TotalAmt01831
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103
IRS990/InsuranceGrp/ProgramServicesAmt0752
IRS990/InsuranceGrp/TotalAmt01296
IRS990/IntangibleAssetsGrp/BOYAmt02445
IRS990/IntangibleAssetsGrp/EOYAmt02445
IRS990/InvestmentIncomeGrp/ExclusionAmt03551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010729
IRS990/LandBldgEquipCostOrOtherBssAmt017992
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION NEW UNIFORM, COMPRISED OF SUCCESSFUL VETERANS, CORPORATE PROFESSIONALS AND ACCOMPLISHED EDUCATORS, EXISTS TO TRAIN AND PREPARE VETERANS TO WEAR A "NEW UNIFORM- AND TO PROVIDE SUPPORT FOR THEM IN THE PURSUIT OF THEIR PROFESSIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334144
IRS990/NetAssetsOrFundBalancesEOYAmt0238724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232724
IRS990/NoncashContributionsAmt022904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05118
IRS990/OccupancyGrp/ManagementAndGeneralAmt01205
IRS990/OccupancyGrp/ProgramServicesAmt08731
IRS990/OccupancyGrp/TotalAmt015054
IRS990/OfficeExpensesGrp/FundraisingAmt02791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt025543
IRS990/OfficeExpensesGrp/TotalAmt029188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherExpensesGrp/Desc0BANK CHARGES-MGT
IRS990/OtherExpensesGrp/Desc1TRAINING-STAFF
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP-FTU
IRS990/OtherExpensesGrp/FundraisingAmt02739
IRS990/OtherExpensesGrp/FundraisingAmt12950
IRS990/OtherExpensesGrp/FundraisingAmt2760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt03461
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01763
IRS990/PayrollTaxesGrp/ProgramServicesAmt014805
IRS990/PayrollTaxesGrp/TotalAmt023194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06263
IRS990/PrincipalOfficerNm0MICHELE MCMANAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0VOC REHAB EMPLOYMNT SER (FTU)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03184
IRS990/PYOtherExpensesAmt085311
IRS990/PYOtherRevenueAmt039476
IRS990/PYProgramServiceRevenueAmt097900
IRS990/PYRevenuesLessExpensesAmt0-118294
IRS990/PYSalariesCompEmpBnftPaidAmt0318604
IRS990/PYTotalExpensesAmt0403915
IRS990/PYTotalRevenueAmt0285621
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt01128566
IRS990ScheduleA/SubstantialContributorsTotAmt089260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217826
IRS990ScheduleA/TotalSupportAmt01225547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030352
IRS990ScheduleD/DonatedServicesUseFcltsAmt024352
IRS990ScheduleD/EquipmentGrp/BookValueAmt010729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017992
IRS990ScheduleD/ExpensesNotReportedAmt024352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01790
IRS990ScheduleD/ExpensesSubtotalAmt0392222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011790
IRS990ScheduleD/RevenueNotReportedAmt030352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011790
IRS990ScheduleD/RevenueSubtotalAmt0290802
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/ExplanationTxt1PY A/R INCLUDED IN CY 990 11,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PY A/P INCLUDED IN CY 990 1,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010729
IRS990ScheduleD/TotalExpensesPerForm990Amt0394012
IRS990ScheduleD/TotalRevenuePerForm990Amt0302592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0233680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT MCMANAMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION NEW UNIFORM, COMPRISED OF SUCCESSFUL VETERANS, CORPORATE PROFESSIONALS AND ACCOMPLISHED EDUCATORS, EXISTS TO TRAIN AND PREPARE VETERANS TO WEAR A "NEW UNIFORM- AND TO PROVIDE SUPPORT FOR THEM IN THE PURSUIT OF THEIR PROFESSIONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS INITIALLY REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY ACCOUNTS PAYABLE 1,790 PY ACCOUNTS RECEIVABLE -11,790 TOTAL -10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 HAS BEEN PREPARED TO CONFORM WITH THE ACCRUAL BASIS ACCOUNTING USED FOR FINANCIAL STATEMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339955
IRS990/TotalAssetsEOYAmt0269893
IRS990/TotalAssetsGrp/BOYAmt0339955
IRS990/TotalAssetsGrp/EOYAmt0269893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344759
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05811
IRS990/TotalLiabilitiesEOYAmt031169
IRS990/TotalLiabilitiesGrp/BOYAmt05811
IRS990/TotalLiabilitiesGrp/EOYAmt031169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238724
IRS990/TotalProgramServiceExpensesAmt0229980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,893
Liabilities
$31,169
Net assets
$238,724
Revenue
$302,592
Expenses
$394,012
Net income
-$91,420
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
2019Detailed filing. Detailed filing data is available for this year.$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
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