Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2022 • EIN 80-0962807

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$679,625

Up $72,742 (+12%) from 2021

Net Assets

Down

$557,617

Down $20,294 (-3.5%) from 2021

Liabilities

Up

$122,008

Up $93,036 (+321%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$789,257

Up $40,480 (+5.4%) from 2021

Expenses

Up

$819,551

Up $354,961 (+76%) from 2021

Net Income

Down

-$30,294

Down $314,481 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$679,625
Liabilities$122,008
Net Assets$557,617
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$789,257
Expenses$819,551
Net Income-$30,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$955,582
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 empowers veterans to successfully transition from military service to a purposeful, stable career by leveraging proprietary training to prevent suicide, substance abuse, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,485$299,196▲ $65,711
Cash and Non-Interest-Bearing Accounts$166,084$211,228▲ $45,144
Savings and Temporary Cash Investments$156,262$66,780▼ $89,482
Prepaid Expenses and Deferred Charges$40,658$26,119▼ $14,539
Land, Buildings, and Equipment, Net$7,949$20,178▲ $12,229
Intangible Assets$2,445$2,695▲ $250
Total Assets$606,883$679,625▲ $72,742
Other Assets Total-$53,429-
Liabilities
Other Liabilities$2,340$59,144▲ $56,804
Accounts Payable and Accrued Expenses$21,270$55,264▲ $33,994
Deferred Revenue$5,362$7,600▲ $2,238
Total Liabilities$28,972$122,008▲ $93,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,978$474,806▲ $46,828
Net Assets With Donor Restrictions$149,933$82,811▼ $67,122
Total Net Assets Fund Balance$577,911$557,617▼ $20,294
Total Liabilities and Net Assets / Fund Balance$606,883$679,625▲ $72,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,178$10,458$30,636
Other Assets Org$-21,031--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmanamonChief ExecutFT$120,000$120,000
Kim BynumChief OperatFT$100,000$100,000

Board Members and Trustees

NameTitle
Leigh MillsBoard Chair
Ralph KauzlarichVice Chair/t
Kate StricklandAdv Counsel/
Bob BuehnMember
Chris PepinMember
Dayton WarfleMember
Kevin ProbstMember
Melissa CircelliMember/secre
Ryan HollisterMember/vice
Dave TrenholmSecretary/me
Lisa GillespieTreasurer/me
Revenue and Support

Revenue Composition

Contributions and Grants
$890,105
Program Service Revenue
$0
Investment Income
$-1,794
Other Revenue
$-99,054
All Other Contributions
$234,109
Change in Net Assets
$-30,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,257
Revenue Not Reported on Form 990
$50,228
Total Revenue per Audited Statements
$839,485
Total Revenue per Form 990
$789,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,232
Other Expenses$308,319
Total Fundraising Expense$198,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,443$18,333$59,422$250,198
Current Officers, Directors, Trustees, and Key Employees$151,617$16,133$52,250$220,000
Fees for Services Other$67,890-$11,990$79,880
Advertising$42,454$3,483$9,510$55,447
Payroll Taxes$28,266$3,025$9,743$41,034
Office Expenses$34,988$781$1,946$37,715
Fees for Services Lobbying--$36,000$36,000
Occupancy$21,799$1,968$7,329$31,096
Conferences and Meetings$18,703$435$2,455$21,593
Fees for Services Accounting-$11,852-$11,852
Information Technology$5,537$2,832$1,862$10,231
Depreciation Depletion-$5,265-$5,265
Other Expenses$673$1,836$1,442$2,509
Insurance$939$84$316$1,339
All Other Expenses$349$102$117$568
Total Functional Expenses$550,665$70,600$198,286$819,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,779
Expenses per Audited Statements$819,551
Total Expenses per Form 990$819,551
Expenses Not Reported on Form 990$40,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,493
Fundraising Gross Income$65,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner &$356,360$48,750$49,114$-364
Veterans Cup$82,986$16,689$4,216$12,473
Total Events$476,214$65,439$164,493$-99,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat McmanamonCEO SpouseRent ExpenseNo$28,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$53,429
Payroll Liabilities$5,715
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
Yes
Material changes to governing documents
Yes
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 4

“Updated by-laws on 4/2/22”

Form 990, Page 6, Part VI, Line 9

“KIM BYNUM”

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

“Form 990 is initially reviewed by ceo,executive director (coo), and controller 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
Chief Executive Off
Phone
9043281600
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
707

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

“Rou lease amort-fs 22,750 donated services/use of facilities -40,228 lease exp-tax -22,750 total -40,228”

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IRS990/PrincipalOfficerNm0MICHELE MCMANAMON
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IRS990/ReconcilationRevenueExpnssAmt0-30294
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt066780
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TAXPAYER HAS CONTRACTED WITH CONVERGE GOVERNMENTAL AFFAIRS OF FLORIDA, INC. TO REPRESENT THEM BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF GOVERNMENT OF THE STATE OF FLORIDA IN SUPPORT OF AN APPROPRIATION DURING THE 2022 LEGISLATIVE SESSION AND VETO PERIOD.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,625
Liabilities
$122,008
Net assets
$557,617
Revenue
$789,257
Expenses
$819,551
Net income
-$30,294
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
2022Detailed filing. Detailed filing data is available for this year.$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
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