Civic Intelligence

Wise Men Inc

990EZ • Fiscal year 2014 • EIN 06-1727741

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
Spencer Stuart2 Stamford Pl281TRESSER No 14THFLNew York, NY 06901

(203) 326-3776

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.13x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$42,366

Up $10,037 (+31%) from 2013

Net Assets

$36,036

No earlier filing loaded for comparison.

Liabilities

Up

$6,330

Up $6,330 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$50,072

Up $3,705 (+8.0%) from 2013

Expenses

Up

$46,365

Up $1,156 (+2.6%) from 2013

Net Income

Up

$3,707

Up $2,549 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2012: $31,720Liabilities 2012: $5492012Assets 2013: $32,329Liabilities 2013: $02013Assets 2014: $42,366Liabilities 2014: $6,330Net Assets 2014: $36,0362014Assets 2015: $46,997Liabilities 2015: $0Net Assets 2015: $46,9972015Assets 2017: $9,671Liabilities 2017: $0Net Assets 2017: $9,6712017Assets 2018: $5,755Liabilities 2018: $0Net Assets 2018: $5,7552018

Highlighted filing

2014

Assets$42,366
Liabilities$6,330
Net Assets$36,036
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,637Expenses 2012: $48,088Net Income 2012: -$5,4512012Revenue 2013: $46,367Expenses 2013: $45,209Net Income 2013: $1,1582013Revenue 2014: $50,072Expenses 2014: $46,365Net Income 2014: $3,7072014Revenue 2015: $53,829Expenses 2015: $42,868Net Income 2015: $10,9612015Revenue 2017: $56,403Expenses 2017: $88,089Net Income 2017: -$31,6862017Revenue 2018: $40,652Expenses 2018: $44,568Net Income 2018: -$3,9162018

Highlighted filing

2014

Revenue$50,072
Expenses$46,365
Net Income$3,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$50,072
Mission and Program Overview

Mission

The purpose of the organization is to provide a forum where senior corporate public relations executives can meet with opinion leaders and journalists to discuss important issues and develop best practices in public relations and other types of business communications.

Program Services

DescriptionGrantsExpenses
DURING FISCAL 2014 WISE MAN INC SPONSORED SEVEN DINNERS AT WHICH THE FOLLOWING SPEAKERS SPOKE/ACTIVITY TOOK PLACE: FLOYD ABRAMS-ATTORNEY,CAHILL,GORDON & REINDEL KAREN ELLIOT HOUSE-RET PUBLISHER,WALL STREET JOURNAL PRIVATE MOVIE SCREENING-"NEBRASKA"$0$0
CONTINUED FROM ABOVEGREGORY ZUCHERMAN-REPORTER,WALL STREET JOURNALNORMAN PEARLSTINE-CHIEF CONTENT OFFICER,TIME INCKATE O'BRIAN-PRESIDENT,AL JAZEERA AMERICA JOE NOCERA-EDITORIAL COLUMNIST,NEW YORK TIMES$0$0
SEE ABOVE$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE JAMISONChairperson-$0--
NICHOLAS ASHOOHChair Emeritus-$0--
JOLIE HUNTVice President-$0--
CATHERINE MATHISVice President-$0--
PATRICK REILLYVice President-$0--
Filing and Contact Details

Filer

EIN
06-1727741
Phone
2033263776

Signing Officer

Name
Gjamison
Title
Chairperson
Phone
2033263776
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
George E Hagerty
Phone
5167755300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROGRAM EXPENSE. Amount: 37918. Description: BOOKS,GIFTS. Amount: 2739. Description: OTHER MISC. Amount: 2364. Total to Form 990-EZ, line 16: 43021.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 6330.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEORGE JAMISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02033263776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O SPENCER STUART-2 STAMFORDPLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03344
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042366
IRS990EZ/GrossReceiptsAmt050072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS ASHOOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043021
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FORUM WHERE SENIOR CORPORATE PUBLIC RELATIONS EXECUTIVES CAN MEET WITH OPINION LEADERS AND JOURNALISTS TO DISCUSS IMPORTANT ISSUES AND DEVELOP BEST PRACTICES IN PUBLIC RELATIONS AND OTHER TYPES OF BUSINESS COMMUNICATIONS.
IRS990EZ/ProgramServiceRevenueAmt019675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FISCAL 2014 WISE MAN INC SPONSORED SEVEN DINNERS AT WHICH THE FOLLOWING SPEAKERS SPOKE/ACTIVITY TOOK PLACE: FLOYD ABRAMS-ATTORNEY,CAHILL,GORDON & REINDEL KAREN ELLIOT HOUSE-RET PUBLISHER,WALL STREET JOURNAL PRIVATE MOVIE SCREENING-"NEBRASKA"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED FROM ABOVEGREGORY ZUCHERMAN-REPORTER,WALL STREET JOURNALNORMAN PEARLSTINE-CHIEF CONTENT OFFICER,TIME INCKATE O'BRIAN-PRESIDENT,AL JAZEERA AMERICA JOE NOCERA-EDITORIAL COLUMNIST,NEW YORK TIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06330
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046365
IRS990EZ/TotalRevenueAmt050072
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSE. Amount: 37918. Description: BOOKS,GIFTS. Amount: 2739. Description: OTHER MISC. Amount: 2364. Total to Form 990-EZ, line 16: 43021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 6330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GJAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02033263776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISE MEN INC CO GJAMISON
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0061727741
ReturnHeader/Filer/PhoneNum02033263776
ReturnHeader/Filer/USAddress/AddressLine10SPENCER STUART2 STAMFORD PL281
ReturnHeader/Filer/USAddress/AddressLine20TRESSER No 14THFL
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112797823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George Hagerty & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 Marcus Avenue Suite 1E5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum05167755300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Hagerty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T14:19:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,366
Liabilities
$6,330
Net assets
$36,036
Revenue
$50,072
Expenses
$46,365
Net income
$3,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$40.7$44.6$3.92
2017Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$56.4$88.1$31.7
2015Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$53.8$42.9$11.0
2014Detailed filing. Detailed filing data is available for this year.$42.4$6.33$36.0$50.1$46.4$3.71
2013Summary only. Only limited summary data is available for this year.$32.3$0.00$46.4$45.2$1.16
2012Summary only. Only limited summary data is available for this year.$31.7$0.55$42.6$48.1$5.45