Civic Intelligence

Gpug Inc

990EZ • Fiscal year 2022 • EIN 13-3931981

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization Profilegpug.org
100 Woodbridge Center DriveWoodbridge, NJ 07095

(732) 694-5628

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1804%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$78,497

Down $6,733 (-7.9%) from 2021

Net Assets

Down

$78,497

Down $6,733 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$49,503

Up $46,903 (+1804%) from 2021

Expenses

Up

$56,236

Up $55,255 (+5633%) from 2021

Net Income

Down

-$6,733

Down $8,352 (-516%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2018: $49,025Liabilities 2018: $02018Assets 2019: $48,319Liabilities 2019: $02019Assets 2020: $83,611Liabilities 2020: $02020Assets 2021: $85,230Liabilities 2021: $0Net Assets 2021: $85,2302021Assets 2022: $78,497Liabilities 2022: $0Net Assets 2022: $78,4972022Assets 2023: $61,630Liabilities 2023: $0Net Assets 2023: $61,6302023Assets 2024: $42,484Liabilities 2024: $0Net Assets 2024: $42,4842024Assets 2025: $43,283Liabilities 2025: $0Net Assets 2025: $43,2832025

Highlighted filing

2022

Assets$78,497
Liabilities$0
Net Assets$78,497
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $56,850Expenses 2018: $59,776Net Income 2018: -$2,9262018Revenue 2019: $58,008Expenses 2019: $58,715Net Income 2019: -$7072019Revenue 2020: $35,292Expenses 2020: $0Net Income 2020: $35,2922020Revenue 2021: $2,600Expenses 2021: $981Net Income 2021: $1,6192021Revenue 2022: $49,503Expenses 2022: $56,236Net Income 2022: -$6,7332022Revenue 2023: $37,325Expenses 2023: $54,192Net Income 2023: -$16,8672023Revenue 2024: $34,518Expenses 2024: $53,664Net Income 2024: -$19,1462024Revenue 2025: $41,729Expenses 2025: $40,930Net Income 2025: $7992025

Highlighted filing

2022

Revenue$49,503
Expenses$56,236
Net Income-$6,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$49,503
Mission and Program Overview

Mission

Professional organization to provide collaboration and peer networking on industry initiatives.

Program Services

DescriptionGrantsExpenses
Collaboration amongst the 25 member organizations at several meetings throughout the year.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RooneyPresident-$0--
Jason SheridanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gpug Inc
EIN
13-3931981
Phone
7326945628
Address
100 Woodbridge Center Drive, Woodbridge, NJ 07095

Signing Officer

Name
Jason Sheridan
Title
Treasurer
Phone
7326945628
Signed
2023-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference expenses;54754|NYC Dept of Finance Tax Payment;1443|Bank Charges;30|Mailing costs;9^Total;56236^”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GPUG INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07326945628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Woodbridge Center Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049503
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078497
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056236
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Professional organization to provide collaboration and peer networking on industry initiatives.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collaboration amongst the 25 member organizations at several meetings throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049503
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference expenses;54754|NYC Dept of Finance Tax Payment;1443|Bank Charges;30|Mailing costs;9^Total;56236^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Sheridan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07326945628
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GPUG INC
ReturnHeader/Filer/BusinessNameControlTxt0GPUG
ReturnHeader/Filer/EIN0133931981
ReturnHeader/Filer/PhoneNum07326945628
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Woodbridge Center Drive
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/ReturnTs02023-02-15T10:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,497
Liabilities
$0
Net assets
$78,497
Revenue
$49,503
Expenses
$56,236
Net income
-$6,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$41.7$40.9$0.80
2024Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$34.5$53.7$19.1
2023Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$37.3$54.2$16.9
2022Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$49.5$56.2$6.73
2021Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$2.60$0.98$1.62
2020Summary only. Only limited summary data is available for this year.$83.6$0.00$35.3$0.00$35.3
2019Summary only. Only limited summary data is available for this year.$48.3$0.00$58.0$58.7$0.71
2018Summary only. Only limited summary data is available for this year.$49.0$0.00$56.9$59.8$2.93