Civic Intelligence

Operation Deploy Your Dress

990 • Fiscal year 2022 • EIN 81-4978393

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

490 S Mill View WayPonte Vedra Beach, FL 32082

(845) 304-0336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

130%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$153,393

Up $22,816 (+17%) from 2021

Net Assets

Up

$153,393

Up $22,816 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$257,610

Up $145,518 (+130%) from 2021

Expenses

Up

$234,794

Up $174,579 (+290%) from 2021

Net Income

Down

$22,816

Down $29,061 (-56%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $35,073Liabilities 2019: $0Net Assets 2019: $35,0732019Assets 2020: $78,700Liabilities 2020: $0Net Assets 2020: $78,7002020Assets 2021: $130,577Liabilities 2021: $0Net Assets 2021: $130,5772021Assets 2022: $153,393Liabilities 2022: $0Net Assets 2022: $153,3932022Assets 2023: $1,563,400Liabilities 2023: $0Net Assets 2023: $1,563,4002023

Highlighted filing

2022

Assets$153,393
Liabilities$0
Net Assets$153,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $68,847Expenses 2019: $65,556Net Income 2019: $3,2912019Revenue 2020: $64,668Expenses 2020: $21,041Net Income 2020: $43,6272020Revenue 2021: $112,092Expenses 2021: $60,215Net Income 2021: $51,8772021Revenue 2022: $257,610Expenses 2022: $234,794Net Income 2022: $22,8162022Revenue 2023: $1,191,088Expenses 2023: $333,343Net Income 2023: $857,7452023

Highlighted filing

2022

Revenue$257,610
Expenses$234,794
Net Income$22,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$257,610
Mission and Program Overview

Mission

Operation Deploy Your Dress (ODYD) accepts cash donations and donations of used formal wear. Formal wear is distributed for free to any military member or dependent with valid military identification. As of the end of 2019, there were 7 physical "shops" run by volunteers to collect and distribute the donated formal wear. In 2019 5,810 dresses were given away to military members and dependents with a FMV of $58,100.

Operation deploy your dress (odyd) accepts cash donations and donations of used formal wear. Formal wear is distributed for free to any military member or dependent with valid military identification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$115,828$130,888▲ $15,060
Cash and Non-Interest-Bearing Accounts$14,749$22,505▲ $7,756
Total Assets$130,577$153,393▲ $22,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,577$153,393▲ $22,816
Total Net Assets Fund Balance$130,577$153,393▲ $22,816
Total Liabilities and Net Assets / Fund Balance$130,577$153,393▲ $22,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvonne CoombesPresident and Chief Executive Officer
Elizabeth MckenrickSecretary and Chief Operating Officer
Melissa RielyTreasurer and Financial Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$257,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,610
Change in Net Assets
$22,816

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$236,970Fair Market Value (FMV)
Total Noncash Contributions$236,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,141-$2,141
All Other Expenses$1,570$176-$1,746
Insurance-$1,509-$1,509
Travel$1,382--$1,382
Information Technology-$1,269-$1,269
Office Expenses$494$367-$861
Advertising$406$381-$787
Other Expenses$539$53-$592
Total Functional Expenses$228,170$6,624$0$234,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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 8A

There were no written actions or board meeting minutes documented.

Form 990, Part VI, Section A, Line 8B

There are no board minutes that were documented by the board

Form 990, Part VI, Section B, Line 11B

A draft copy is electronically mailed to each board member for review before filing.

Form 990, Part VI, Section C, Line 18

Copies of the form 990 are made available upon request

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Deploy Your Dress
EIN
81-4978393
Phone
8453040336
Address
490 S MILL VIEW WAY, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Melissa Riely
Title
Treasurer
Phone
8453040336
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Riely
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E YOUNG CPA
ReturnHeader/ReturnTs02023-11-07T14:50:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIELY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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