Civic Intelligence

Operation Recovery Inc.

990 • Fiscal year 2023 • EIN 84-4836118

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileOPERATIONRECOVERY.ORG
23781 US Highway 27Lake Wales, FL 33859

(813) 922-1111

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

68th percentile

$100,961

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$523,505

Down $35,017 (-6.3%) from 2022

Net Assets

Down

$523,505

Down $35,017 (-6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Up

$1,560,977

Up $400,765 (+35%) from 2022

Expenses

Down

$1,670,108

Down $268,851 (-14%) from 2022

Net Income

Up

-$109,131

Up $669,616 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,337,269Liabilities 2021: $0Net Assets 2021: $1,337,2692021Assets 2022: $558,522Liabilities 2022: $0Net Assets 2022: $558,5222022Assets 2023: $523,505Liabilities 2023: $0Net Assets 2023: $523,5052023Assets 2024: $109,236Liabilities 2024: $0Net Assets 2024: $109,2362024

Highlighted filing

2023

Assets$523,505
Liabilities$0
Net Assets$523,505
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $9,515,889Expenses 2021: $8,178,620Net Income 2021: $1,337,2692021Revenue 2022: $1,160,212Expenses 2022: $1,938,959Net Income 2022: -$778,7472022Revenue 2023: $1,560,977Expenses 2023: $1,670,108Net Income 2023: -$109,1312023Revenue 2024: $605,243Expenses 2024: $1,019,512Net Income 2024: -$414,2692024

Highlighted filing

2023

Revenue$1,560,977
Expenses$1,670,108
Net Income-$109,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,560,977
Mission and Program Overview

Mission

At Operation Recovery, we serve our nation's heroes: veterans, first responders, and their families. We do this by providing awareness and support for veterans and first responders through supplies, training, housing, health services as well as community events, and to provide charitable support for distressed Americans and allies of America located abroad.

At operation recovery, we serve our nation's heroes: veterans, first responders, and their families. We do this by providing awareness and support for veterans and first responders through supplies, training, housing, health services as well as community events, and to provide charitable support for distressed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,935$497,212▼ $42,723
Cash and Non-Interest-Bearing Accounts$18,587$21,703▲ $3,116
Inventories for Sale or Use-$4,590-
Total Assets$558,522$523,505▼ $35,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,522$523,505▼ $35,017
Total Net Assets Fund Balance$558,522$523,505▼ $35,017
Total Liabilities and Net Assets / Fund Balance$558,522$523,505▼ $35,017
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Jon CollettePresident$100,961$100,961
Kenneth DilalloSecretary$47,785$47,785
Ian PattersonDirector$43,846$43,846

Board Members and Trustees

NameTitle
Wesley WratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,314
Program Service Revenue
$0
Investment Income
$5,663
Other Revenue
$0
All Other Contributions
$1,555,314
Change in Net Assets
$-109,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,459
Salaries, Compensation, and Employee Benefits$368,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,198,116$70-$1,198,186
Current Officers, Directors, Trustees, and Key Employees$165,217$168,197-$333,414
Payroll Taxes$17,460$17,775-$35,235
Fees for Services Legal-$20,931-$20,931
Information Technology-$8,280-$8,280
Travel-$7,549-$7,549
Fees for Services Accounting-$6,500-$6,500
Advertising-$5,522-$5,522
Insurance-$2,925-$2,925
Other Expenses-$2,177-$2,177
All Other Expenses-$1,647-$1,647
Total Functional Expenses$1,380,793$289,315$0$1,670,108
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 B, Line 11B

“The return is reviewed by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Recovery Inc
EIN
84-4836118
Phone
8139221111
Address
23781 US HIGHWAY 27, LAKE WALES, FL 33859

Signing Officer

Name
Jon Collette
Title
President
Phone
8139221111
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Collette
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Dimarco & Associates
Address
220 PINE AVE N, OLDSMAR, FL 34677-4619
Preparer
Robert F Dimarco
Phone
7277875290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business registration fees: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. Program: program service expenses 1,198,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,198,116.”

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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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IRS990/MissionDesc0AT OPERATION RECOVERY, WE SERVE OUR NATION'S HEROES: VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. WE DO THIS BY PROVIDING AWARENESS AND SUPPORT FOR VETERANS AND FIRST RESPONDERS THROUGH SUPPLIES, TRAINING, HOUSING, HEALTH SERVICES AS WELL AS COMMUNITY EVENTS, AND TO PROVIDE CHARITABLE SUPPORT FOR DISTRESSED AMERICANS AND ALLIES OF AMERICA LOCATED ABROAD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION RECOVERY'S INVOLVEMENT IN UKRAINE IS DRIVEN BY THE RESILIENCE AND COURAGE DISPLAYED BY THE UKRAINIAN PEOPLE SINCE THE SPRING OF 2022 WHEN THE CONFLICT ESCALATED SIGNIFICANTLY. WITNESSING THE STRENGTH OF OVER SIX MILLION INTERNALLY DISPLACED PERSONS, PARTICULARLY WOMEN AND CHILDREN, AND THE STEADFAST SPIRIT OF AN ADDITIONAL EIGHT MILLION DISPLACED WITHIN UKRAINE, INCLUDING AMERICAN CITIZENS, WE FELT A PROFOUND RESPONSIBILITY TO ACT. DRAWING FROM OUR RICH EXPERIENCE AND SUCCESSFUL STRATEGIES DEVELOPED IN PAST INITIATIVES LIKE THE AFGHANISTAN INITIATIVE, WE ARE COMMITTED TO PROVIDING PRACTICAL ASSISTANCE AND FOSTERING COMMUNITY AND EMPOWERMENT IN UKRAINE AND ITS NEIGHBORING REGIONS IN THE FACE OF THIS HUMANITARIAN CRISIS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WHEN HAMAS ATTACKED ISRAEL AND THREATENED THE SAFETY OF AMERICAN CITIZENS, WE STEPPED UP TO ENSURE THEIR SECURE EVACUATION. OUR TEAM COORDINATED WITH MULTIPLE STAKEHOLDERS, INCLUDING CONGRESSIONAL OFFICES, STAFFERS, AND INTERNATIONAL AGENCIES, TO FACILITATE THE SAFE PASSAGE OF OUR FELLOW AMERICANS BACK HOME.WE NAVIGATED COMPLEX LOGISTICAL CHALLENGES AND MAINTAINED OPEN LINES OF COMMUNICATION WITH ALL PARTIES INVOLVED TO ENSURE A SWIFT AND WELL-COORDINATED EVACUATION PROCESS. OUR EFFORTS INCLUDED ORGANIZING TRANSPORTATION, PROVIDING UP-TO-DATE INFORMATION AND GUIDANCE, AND OFFERING EMOTIONAL SUPPORT TO THOSE AFFECTED DURING THIS STRESSFUL TIME. THROUGH OUR UNWAVERING COMMITMENT AND COLLABORATIVE APPROACH, WE SUCCESSFULLY BROUGHT AMERICAN CITIZENS OUT OF HARM'S WAY AND REUNITED THEM WITH THEIR LOVED ONES.THIS MISSION HIGHLIGHTS OUR DEDICATION TO THE SAFETY AND WELL-BEING OF OUR FELLOW CITIZENS AND ALLIES, NO MATTER WHERE THEY MAY BE IN THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PROGRAM: PROGRAM SERVICE EXPENSES 1,198,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01380793
IRS990/TotalReportableCompFromOrgAmt0192592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01560977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07549
IRS990/TravelGrp/TotalAmt07549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033859
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0OPERATIONRECOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139221111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0844836118
ReturnHeader/Filer/PhoneNum08139221111
ReturnHeader/Filer/USAddress/AddressLine1Txt023781 US HIGHWAY 27
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593086149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346774619
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F DIMARCO
ReturnHeader/ReturnTs02024-09-05T13:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$523,505
Liabilities
$0
Net assets
$523,505
Revenue
$1,560,977
Expenses
$1,670,108
Net income
-$109,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$1.02$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.56$1.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.16$1.94$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$9.52$8.18$1.34