Civic Intelligence

Gardner Group Inc

990EZ • Fiscal year 2015 • EIN 22-3542516

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 166Rocky Hill, NJ 08553-0166

(609) 921-8325

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

2.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

142%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$235,684

Up $195,353 (+484%) from 2013

Net Assets

$11,718

No earlier filing loaded for comparison.

Liabilities

Up

$223,966

Up $223,966 from 2013

Revenue

Up

$83,880

Up $53,026 (+172%) from 2013

Expenses

Up

$82,367

Up $57,201 (+227%) from 2013

Net Income

Down

$1,513

Down $4,175 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2012: $59,643Liabilities 2012: $25,0002012Assets 2013: $40,331Liabilities 2013: $02013Assets 2015: $235,684Liabilities 2015: $223,966Net Assets 2015: $11,7182015Assets 2016: $294,503Liabilities 2016: $255,023Net Assets 2016: $39,4802016Assets 2017: $212,945Liabilities 2017: $206,873Net Assets 2017: $6,0722017Assets 2018: $153,529Liabilities 2018: $181,0702018Assets 2019: $170,728Liabilities 2019: $230,497Net Assets 2019: -$59,7692019Assets 2020: $21,575Liabilities 2020: $118,0732020Assets 2021: $18,492Liabilities 2021: $173,058Net Assets 2021: -$154,5662021Assets 2022: $10,749Liabilities 2022: $206,146Net Assets 2022: -$195,3972022Assets 2023: $5,367Liabilities 2023: $243,5782023Assets 2024: $5,580Liabilities 2024: $317,468Net Assets 2024: -$311,8882024

Highlighted filing

2015

Assets$235,684
Liabilities$223,966
Net Assets$11,718

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $71,140Expenses 2012: $79,672Net Income 2012: -$8,5322012Revenue 2013: $30,854Expenses 2013: $25,166Net Income 2013: $5,6882013Revenue 2015: $83,880Expenses 2015: $82,367Net Income 2015: $1,5132015Revenue 2016: $74,889Expenses 2016: $47,127Net Income 2016: $27,7622016Revenue 2017: $4,594Expenses 2017: $63,670Net Income 2017: -$59,0762017Revenue 2018: $27,948Expenses 2018: $56,064Net Income 2018: -$28,1162018Revenue 2019: $12,388Expenses 2019: $68,432Net Income 2019: -$56,0442019Revenue 2020: $11,821Expenses 2020: $65,412Net Income 2020: -$53,5912020Revenue 2021: $4,966Expenses 2021: $63,034Net Income 2021: -$58,0682021Revenue 2022: $2,123Expenses 2022: $42,954Net Income 2022: -$40,8312022Revenue 2023: $906Expenses 2023: $43,720Net Income 2023: -$42,8142023Revenue 2024: $2,196Expenses 2024: $75,873Net Income 2024: -$73,6772024

Highlighted filing

2015

Revenue$83,880
Expenses$82,367
Net Income$1,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$83,880
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Production of socially responsible documentaries, teachers guides, and websites for purpose of education and public awareness-$82,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GardnerChairman-$0--
Richard A NurseVice Chair-$0--
Fredrick L MillnerTreasurer, CFO-$0--
Eleanor I RohrbaughFiscal Agent-$0--
Candace McCoyDirector-$0--
Delia PittsDirector-$0--
Sopheap TheamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gardner Group Inc
EIN
22-3542516
Phone
6099218325
Address
PO Box 166, Rocky Hill, NJ 08553-0166

Signing Officer

Name
Fredrick L Millner
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Fredrick L Millner Esq CPA
Address
1300 Kuser Road Suite 2, Hamilton, NJ 08619-3837
Preparer
Fredrick L Millner
Phone
6095818885
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Royalties 2,146

Form 990-EZ, Part I, Line 8, Other Revenue

DVD Sales 221

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

Office expenses 4,495

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

Film insurance, etc. 6,843

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

Research costs 1,534

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

Publicity 12,903

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

Film costs 29,976

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

Bank service charges 245

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

Loan Payable Beginning of year 123,436, End of year 223,966

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008553
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard A Nurse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fredrick L Millner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eleanor I Rohrbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace McCoy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sopheap Theam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fiscal Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055996
IRS990EZ/OtherRevenueTotalAmt02367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of socially responsible documentaries, teachers guides, and websites for purpose of education and public awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082367
IRS990EZ/TotalProgramServiceExpensesAmt082367
IRS990EZ/TotalRevenueAmt083880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//Gardnerdocgroup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03682
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01063
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038534
IRS990ScheduleA/Total509Grp/TotalAmt0243215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0223966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund activities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0223966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janet Gardner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairperson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0223966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties 2,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DVD Sales 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 4,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Film insurance, etc. 6,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research costs 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publicity 12,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Film costs 29,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Payable Beginning of year 123,436, End of year 223,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredrick L Millner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gardner Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0223542516
ReturnHeader/Filer/PhoneNum06099218325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 166
ReturnHeader/Filer/USAddress/CityNm0Rocky Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085530166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick L Millner Esq CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Kuser Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193837
ReturnHeader/PreparerPersonGrp/PhoneNum06095818885
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick L Millner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T03:35:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings