Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2023 • EIN 80-0962807

Jan 01, 2023 to Jun 30, 2023 • Filed on May 15, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,005,865

Up $326,240 (+48%) from 2022

Net Assets

Up

$789,058

Up $231,441 (+42%) from 2022

Liabilities

Up

$216,807

Up $94,799 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$789,193

Down $64 (-0.0%) from 2022

Expenses

Down

$551,353

Down $268,198 (-33%) from 2022

Net Income

Up

$237,840

Up $268,134 (+885%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$1,005,865
Liabilities$216,807
Net Assets$789,058
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$789,193
Expenses$551,353
Net Income$237,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$812,391
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$299,196$567,952▲ $268,756
Prepaid Expenses and Deferred Charges$26,119$169,177▲ $143,058
Cash and Non-Interest-Bearing Accounts$211,228$100,349▼ $110,879
Savings and Temporary Cash Investments$66,780$65,828▼ $952
Land, Buildings, and Equipment, Net$20,178$64,905▲ $44,727
Intangible Assets$2,695$2,695→ $0
Total Assets$679,625$1,005,865▲ $326,240
Other Assets Total$53,429$34,959▼ $18,470
Liabilities
Accounts Payable and Accrued Expenses$55,264$171,400▲ $116,136
Other Liabilities$59,144$45,407▼ $13,737
Deferred Revenue$7,600--
Total Liabilities$122,008$216,807▲ $94,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,806$621,577▲ $146,771
Net Assets With Donor Restrictions$82,811$167,481▲ $84,670
Total Net Assets Fund Balance$557,617$789,058▲ $231,441
Total Liabilities and Net Assets / Fund Balance$679,625$1,005,865▲ $326,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,905$17,143$82,048
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmanamonChief ExecutFT$50,000$50,000
Charlene MillerCMO (futureFT$7,692$7,692

Board Members and Trustees

NameTitle
Dave TrenholmBoard Chair
Bob BuehnVice Chair
Abraham BlockerMember
Blace AlbertMember
Brian ButlerMember
Daniel StarratMember
Jeff BrownMember
Jenay MckinneyMember
Johnny McmanamonMember
Melissa CircelliMember
Ryan HollisterMember
Scott HausmanMember
Leigh Mills JacobsMember/past
Timothy EdwardsSecretary
Dayton WarfleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,587
Program Service Revenue
$0
Investment Income
$5,988
Other Revenue
$-5,382
All Other Contributions
$209,122
Change in Net Assets
$237,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$25,688
Total Noncash Contributions2$25,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,193
Revenue Not Reported on Form 990
$8,367
Total Revenue per Audited Statements
$797,560
Total Revenue per Form 990
$789,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,102
Salaries, Compensation, and Employee Benefits$263,251
Total Fundraising Expense$110,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,259$7,677$41,792$175,728
Fees for Services Other$38,319-$43,396$81,715
Current Officers, Directors, Trustees, and Key Employees$36,000$14,000$7,692$57,692
Fees for Services Accounting$10,577$25,743$3,577$39,897
Information Technology$33,493$886-$34,379
Office Expenses$28,789$2,597$429$31,815
Payroll Taxes$16,191$2,505$4,616$23,312
Occupancy$21,830$420-$22,250
Conferences and Meetings$16,255$1,388$359$18,002
Advertising$12,767$80$4,555$17,402
Depreciation Depletion$4,823$1,863-$6,686
Comp Disqual Persons$4,694$1,825-$6,519
Insurance$1,655--$1,655
Other Expenses$770$123$174$1,067
All Other Expenses-$70-$70
Total Functional Expenses$374,437$66,653$110,263$551,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,119
Total Expenses per Form 990$551,353
Expenses per Audited Statements$531,853
Expenses Not Reported on Form 990$34,266
Expenses Not Reported on Financial Statements$19,500
Other Expense Adjustments$19,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,198
Fundraising Gross Income$17,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Cup$58,790$17,816$7,482$10,334
Total Events$58,790$17,816$23,198$-5,382
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 McmanamonCEO SpouseRent ExpenseNo$19,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,959
Payroll Liabilities$10,448
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
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 9

“KIM BYNUM”

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

“Form 990 is initially reviewed by ceo, 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
205

Preparer

Firm
Stevens Powell & Company Pa
Address
4201 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217
Preparer
Judith a Powell CPA
Phone
9044489791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 38,319 0 43,396”

Form 990, Part XI, Line 9

“Rou lease amort-fs 19,500 donated services -14,766 lease exp-tax -19,500 total -14,766”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Lease exp-rou asset amort 19,500”

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

“RENT EXPENSE 19,500”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,865
Liabilities
$216,807
Net assets
$789,058
Revenue
$789,193
Expenses
$551,353
Net income
$237,840
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
2023Detailed filing. Detailed filing data is available for this year.$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
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