Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 27-3473896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 55.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$27,510
Up $4,949 (+22%) from 2016
Net Assets
Up$27,510
Up $5,235 (+24%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$174,356
Up $62,260 (+56%) from 2016
Expenses
Up$169,121
Up $44,012 (+35%) from 2016
Net Income
Up$5,235
Up $18,248 (+140%) from 2016
Inspiring and motivating men to be spiritual leaders in their households
To engage, encourage and equip men to be who God created them to be
| Description | Grants | Expenses |
|---|---|---|
| Man conferences & workshops Inspiring & motivating men to be spiritual leaders in their house- holds and surrounding communities--Benefiting approx. 1,100 men | - | $25,000 |
| STAND IN THE GAP/MENTORING PROVIDING UNDER-PRIVILEGED HIGH SCHOOL AGE BOYS THE OPPORTUNITY OF MENTORSHIP WITH SPIRITUALLY TRAINED MEN FROM THE SURROUNDING COMMUNITIES--BENEFITING APPROX. 100 MEN | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH PELLEGRINO | Pres/Director | FT | $91,000 | $5,319 | $96,319 |
| STUART AUST | Trustee | - | $0 | - | - |
| SCOTT BOARDMAN | Trustee | - | $0 | - | - |
| TOM GRIECO | Trustee | - | $0 | - | - |
| MORGAN BURKLOW | Trustee | - | $0 | - | - |
| JOSEPH SILVA | Trustee | - | $0 | - | - |
| RONALD AIOSA | Trustee | - | $0 | - | - |
“book and conferences revenues 1100.”
“Conferences, seminars & events expense 12615.”
“Marketing & media expense 6998.”
“Payroll taxes 8748.”
“Payroll service fees 755.”
“Discipleship expense 1048.”
“Subscriptions & membership 2329.”
“Filing & registration fees 150.”
“Travel expenses 5702.”
“Computer expense 1006.”
“Insurance 9280.”
“Other 1554.”
“Office expense 994.”
“Auto expenses 2217.”
“Telephone 3056.”
“Internet 1181.”
“Amortization 153.”
“Trademark - net of amortization 2045. 2008.”
“Credit card 286.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE PELLEGRINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9738658000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173256 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5235 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9227 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27510 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174356 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 91000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH PELLEGRINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STUART AUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT BOARDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM GRIECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MORGAN BURKLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RONALD AIOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2045 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57786 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To engage, encourage and equip men to be who God created them to be |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Man conferences & workshops Inspiring & motivating men to be spiritual leaders in their house- holds and surrounding communities--Benefiting approx. 1,100 men |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STAND IN THE GAP/MENTORING PROVIDING UNDER-PRIVILEGED HIGH SCHOOL AGE BOYS THE OPPORTUNITY OF MENTORSHIP WITH SPIRITUALLY TRAINED MEN FROM THE SURROUNDING COMMUNITIES--BENEFITING APPROX. 100 MEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96658 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/TotalRevenueAmt | 0 | 174356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.legacymindedmen.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 602213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 602213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 602213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 602213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | book and conferences revenues 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, seminars & events expense 12615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Marketing & media expense 6998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll taxes 8748. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll service fees 755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Discipleship expense 1048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Subscriptions & membership 2329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Filing & registration fees 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel expenses 5702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer expense 1006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 9280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other 1554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office expense 994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Auto expenses 2217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 3056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Internet 1181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Amortization 153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Trademark - net of amortization 2045. 2008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit card 286. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH PELLEGRINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738658000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Legacy Minded Men |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 273473896 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738658000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lincoln Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1E61838E6621569412DD3ED46EF730120D4375A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E61838E6621569412DD3ED46EF730120D4375A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.102.39.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mizzone & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 871 McBride Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodland Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732784601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS MIZZONE JR |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T10:09:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.