Civic Intelligence

G-Men Services Inc

990 • Fiscal year 2017 • EIN 37-1654877

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

1825 E 109th AveTampa, FL 33612

(813) 967-3994

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$48,290

No earlier filing loaded for comparison.

Net Assets

$48,290

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$325,623

No earlier filing loaded for comparison.

Expenses

$283,146

No earlier filing loaded for comparison.

Net Income

$42,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $48,290Liabilities 2017: $0Net Assets 2017: $48,2902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $64,896Liabilities 2019: $0Net Assets 2019: $64,8962019

Highlighted filing

2017

Assets$48,290
Liabilities$0
Net Assets$48,290

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $325,623Expenses 2017: $283,146Net Income 2017: $42,4772017Revenue 2018: $461,495Expenses 2018: $449,225Net Income 2018: $12,2702018Revenue 2019: $250,111Expenses 2019: $223,155Net Income 2019: $26,9562019

Highlighted filing

2017

Revenue$325,623
Expenses$283,146
Net Income$42,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$325,623
Mission and Program Overview

Mission

Mentor under privilege children through recreational and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5$40,011▲ $40,006
Cash and Non-Interest-Bearing Accounts$2,342$8,279▲ $5,937
Total Assets$2,347$48,290▲ $45,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,347$48,290▲ $45,943
Total Net Assets Fund Balance$2,347$48,290▲ $45,943
Total Liabilities and Net Assets / Fund Balance$2,347$48,290▲ $45,943
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wilnie DesinorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,623
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,521$0$0$160,521
Fees for Services Other$115,505$0$0$115,505
Depreciation Depletion$7,120$0$0$7,120
Total Functional Expenses$283,146$0$0$283,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
G-men Services Inc
EIN
37-1654877
Phone
8139673994
Address
1825 E 109TH AVE, TAMPA, FL 33612

Signing Officer

Name
Wilne Desinor
Title
Director
Phone
8139673994
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilne Desinor
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
2

Preparer

Firm
Canty and Associates CPA Inc
Address
2912 E Annie St, Tampa, FL 33612
Preparer
Lenzo Canty CPA
Phone
8139320589
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

not sure

Pt VI, Line 11B

not sure

Pt VI, Line 15A

not sure

Pt VI, Line 15B

not sure

Form 990, Part IX, Line 24E

Activity 6857. 6857. 0. 0.

Form 990, Part IX, Line 24E

FOOD 18091. 18091. 0. 0.

Form 990, Part IX, Line 24E

Clothes 2592. 2592. 0. 0.

Form 990, Part IX, Line 24E

MISC 52081. 52081. 0. 0.

Form 990, Part IX, Line 24E

Supplies 2261. 2261. 0. 0.

Form 990, Part IX, Line 24E

LAB 72328. 72328. 0. 0.

Form 990, Part IX, Line 24E

GAS 2359. 2359. 0. 0.

Form 990, Part IX, Line 24E

REPAIR 28. 28. 0. 0.

Form 990, Part IX, Line 24E

Insurance 1468. 1468. 0. 0.

Form 990, Part IX, Line 24E

HAIR 693. 693. 0. 0.

Form 990, Part IX, Line 24E

TICKET 609. 609. 0. 0.

Form 990, Part IX, Line 24E

Petty cash 463. 463. 0. 0.

Form 990, Part IX, Line 24E

PHONE 510. 510. 0. 0.

Form 990, Part IX, Line 24E

GYM 91. 91. 0. 0.

Form 990, Part IX, Line 24E

CHECKS 23. 23. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 42. 42. 0. 0.

Form 990, Part IX, Line 24E

MEDICAL 25. 25. 0. 0.

Raw XML Appendix279 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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IRS990/AllOtherExpensesGrp/TotalAmt0160521
IRS990/BooksInCareOfDetail/PersonNm0WILNE DESINOR
IRS990/BooksInCareOfDetail/PhoneNum08139673994
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IRS990/FormationYr02012
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0115505
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02347
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0WILNE DESINOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Eckerd Youth Alternatives
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042477
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040011
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not sure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1not sure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2not sure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3not sure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY 6857. 6857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 18091. 18091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHES 2592. 2592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 52081. 52081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2261. 2261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAB 72328. 72328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS 2359. 2359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIR 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 1468. 1468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAIR 693. 693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TICKET 609. 609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PETTY CASH 463. 463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHONE 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GYM 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHECKS 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEDICAL 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt02347
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IRS990/TotalAssetsGrp/BOYAmt02347
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
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IRS990/TotalVolunteersCnt02
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TAMPA
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILNE DESINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139673994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G-MEN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0G-ME
ReturnHeader/Filer/EIN0371654877
ReturnHeader/Filer/PhoneNum08139673994
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 E 109TH AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.18.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canty and Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 E Annie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139320589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENZO CANTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:32:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings