Civic Intelligence

Gardner Group Inc

990EZ • Fiscal year 2021 • EIN 22-3542516

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

24 Deer PathPrinceton, NJ 08540-4053

(212) 279-5611

Siviq Scores

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

Liabilities / Assets

99th percentile

9.36x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

34.85x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1169%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,492

Down $3,083 (-14%) from 2020

Net Assets

-$154,566

No earlier filing loaded for comparison.

Liabilities

Up

$173,058

Up $54,985 (+47%) from 2020

Revenue

Down

$4,966

Down $6,855 (-58%) from 2020

Expenses

Down

$63,034

Down $2,378 (-3.6%) from 2020

Net Income

Down

-$58,068

Down $4,477 (-8.4%) from 2020

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

2021

Assets$18,492
Liabilities$173,058
Net Assets-$154,566

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

2021

Revenue$4,966
Expenses$63,034
Net Income-$58,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$5,597
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--
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
In Care Of
% Janet P Gardner
Phone
2122795611
Address
24 Deer Path, Princeton, NJ 08540-4053

Signing Officer

Name
Janet P Gardner
Title
Chairperson
Phone
2122795611
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Fredrick L Millner Esq CPA
Address
1300 Kuser Rd Ste 2, Hamilton, NJ 08619
Preparer
Fredrick L Millner
Phone
6095818885
Supplemental Narrative

Additional Explanations

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

Royalties 672

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

Travel 704

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

Meals and entertainment 1,159

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

Equipment rental and maintenance 399

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

Supplies 357

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

Telephone 1,085

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

Office expenses 14,295

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

PayPal 68

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

Research costs 1,063

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

Publicity 21,862

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

Film costs 965

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

Bank service charges 147

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

Broadcast expenses 240

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

Membership Fees 1,712

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

Business gifts 330

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

Annual Report 106

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

Loan Payable Beginning of year 118,073, End of year 173,058

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Gardner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eleanor I Rohrbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Delia Pitts
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/OtherExpensesTotalAmt044492
IRS990EZ/OtherRevenueTotalAmt0672
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/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063034
IRS990EZ/TotalRevenueAmt04966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//Gardnerdocgroup.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09323
IRS990ScheduleA/InvestmentIncomeCYPct00.13220
IRS990ScheduleA/InvestmentIncomePYPct00.07130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.86780
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0173058
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Provide Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0255023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janet Gardner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairperson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0173058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalties 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 14,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Research costs 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Publicity 21,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Film costs 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank service charges 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Broadcast expenses 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Fees 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business gifts 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Annual Report 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Payable Beginning of year 118,073, End of year 173,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet P Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02122795611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gardner Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0223542516
ReturnHeader/Filer/InCareOfNm0% Janet P Gardner
ReturnHeader/Filer/PhoneNum02122795611
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Deer Path
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085404053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260723303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick L Millner Esq CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Kuser Rd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008619
ReturnHeader/PreparerPersonGrp/PhoneNum06095818885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick L Millner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T10:17:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings