Civic Intelligence

Men of Iron

990 • Fiscal year 2021 • EIN 45-0910491

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

280 South Oak StManheim, PA 17545

(717) 475-2475

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$97,690

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$578,987

Up $236,637 (+69%) from 2020

Net Assets

Up

$363,178

Up $137,095 (+61%) from 2020

Liabilities

Up

$215,809

Up $99,542 (+86%) from 2020

Revenue

Up

$845,411

Up $68,414 (+8.8%) from 2020

Expenses

Down

$708,316

Down $78,388 (-10.0%) from 2020

Net Income

Up

$137,095

Up $146,802 (+1512%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $4,868Liabilities 2012: $1,5502012Assets 2013: $4,975Liabilities 2013: $925Net Assets 2013: $4,0502013Assets 2014: $74,762Liabilities 2014: $1,880Net Assets 2014: $72,8822014Assets 2015: $125,993Liabilities 2015: $16,543Net Assets 2015: $109,4502015Assets 2016: $159,535Liabilities 2016: $8,902Net Assets 2016: $150,6332016Assets 2017: $269,451Liabilities 2017: $8,867Net Assets 2017: $260,5842017Assets 2018: $290,641Liabilities 2018: $44,169Net Assets 2018: $246,4722018Assets 2019: $255,170Liabilities 2019: $19,380Net Assets 2019: $235,7902019Assets 2020: $342,350Liabilities 2020: $116,267Net Assets 2020: $226,0832020Assets 2021: $578,987Liabilities 2021: $215,809Net Assets 2021: $363,1782021Assets 2022: $1,347,841Liabilities 2022: $713,001Net Assets 2022: $634,8402022Assets 2023: $1,730,232Liabilities 2023: $1,155,097Net Assets 2023: $575,1352023Assets 2024: $1,439,819Liabilities 2024: $1,020,333Net Assets 2024: $419,4862024

Highlighted filing

2021

Assets$578,987
Liabilities$215,809
Net Assets$363,178

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $76,109Expenses 2012: $92,769Net Income 2012: -$16,6602012Revenue 2013: $119,223Expenses 2013: $118,491Net Income 2013: $7322013Revenue 2014: $237,413Expenses 2014: $168,581Net Income 2014: $68,8322014Revenue 2015: $238,594Expenses 2015: $204,626Net Income 2015: $33,9682015Revenue 2016: $369,720Expenses 2016: $331,137Net Income 2016: $38,5832016Revenue 2017: $498,875Expenses 2017: $390,007Net Income 2017: $108,8682017Revenue 2018: $500,791Expenses 2018: $514,903Net Income 2018: -$14,1122018Revenue 2019: $599,206Expenses 2019: $609,888Net Income 2019: -$10,6822019Revenue 2020: $776,997Expenses 2020: $786,704Net Income 2020: -$9,7072020Revenue 2021: $845,411Expenses 2021: $708,316Net Income 2021: $137,0952021Revenue 2022: $1,047,832Expenses 2022: $776,170Net Income 2022: $271,6622022Revenue 2023: $1,330,826Expenses 2023: $1,390,531Net Income 2023: -$59,7052023Revenue 2024: $1,379,166Expenses 2024: $1,534,815Net Income 2024: -$155,6492024

Highlighted filing

2021

Revenue$845,411
Expenses$708,316
Net Income$137,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$907,248
Mission and Program Overview

Mission

The organization's mission is to equip men and grow godly leaders through creating and sustaining 1-to-1 and micro group mentorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,584$290,210▲ $153,626
Pledges and Grants Receivable$103,715$125,539▲ $21,824
Inventories for Sale or Use$65,836$69,498▲ $3,662
Savings and Temporary Cash Investments$7,267$52,389▲ $45,122
Prepaid Expenses and Deferred Charges-$26,000-
Intangible Assets$28,948$14,351▼ $14,597
Accounts Receivable-$1,000-
Total Assets$342,350$578,987▲ $236,637
Liabilities
Deferred Revenue-$180,875-
Unsecured Notes Loans Payable$82,195--
Accounts Payable and Accrued Expenses$34,072$34,934▲ $862
Total Liabilities$116,267$215,809▲ $99,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,083$363,178▲ $137,095
Total Net Assets Fund Balance$226,083$363,178▲ $137,095
Total Liabilities and Net Assets / Fund Balance$342,350$578,987▲ $236,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garret BarbushExecutive DiFT$95,775$1,915$97,690

Board Members and Trustees

NameTitle
Bryan ZeamerChairman of
Dave ZilligBoard Direct
David BrownleeBoard Direct
Matt KulpBoard Direct
Steve CapoferriBoard Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$786,001
Program Service Revenue
$54,818
Investment Income
$239
Other Revenue
$4,353
All Other Contributions
$684,517
Change in Net Assets
$137,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,104
Other Expenses$276,212
Total Fundraising Expense$135,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,981$25,569$52,517$272,067
Fees for Services Other$94,975$7,640$11,197$113,812
Current Officers, Directors, Trustees, and Key Employees$69,359$8,792$19,539$97,690
Other Employee Benefits$22,248$2,903$6,088$31,239
Payroll Taxes$18,317$6,012$6,779$31,108
Occupancy$19,583$4,196$4,196$27,975
Advertising$17,032-$2,893$19,925
Information Technology$11,615$4,306$2,502$18,423
Conferences and Meetings$11,738$1,294$4,803$17,835
Depreciation Depletion-$14,597-$14,597
Office Expenses$7,805$1,880$3,360$13,045
Fees for Services Accounting-$6,714-$6,714
Insurance$1,859$1,804$1,804$5,467
Other Expenses$943$347$5,040$5,387
All Other Expenses$1,710$767$713$3,190
Total Functional Expenses$480,678$91,878$135,760$708,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,317
Fundraising Gross Income$44,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,215$32,395$21,579$10,816
Date Night Out$30,100$9,422$4,598$4,824
Total Events$63,606$44,317$44,317-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bryan zeamer garret barbush chairman ex. Director brothers-in-law

Form 990, Page 6, Part VI, Line 11B

Garret barbush and bryan zeamer review the form 990, and take it to the board of directors to get a majority vote before being filed.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

All salaries were reviewed and approved by the board, led by the treasurer of the board.

Form 990, Page 6, Part VI, Line 15B

All salaries were reviewed and approved by the board, led by the treasurer of the board.

Form 990, Page 6, Part VI, Line 19

Financial statements and governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Men of Iron
EIN
45-0910491
Phone
7174752475
Address
280 SOUTH OAK ST, MANHEIM, PA 17545

Signing Officer

Name
Garret Barbush
Title
Executive Director
Phone
7174752475
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garret Barbush
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
30

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services 94,975 7,640 11,197

Raw XML AppendixShowing 400 of 481 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REVENUE 52,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUPPLY MANHEIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, 1(B) - THE WIFE OF BRYAN ZEAMER, A MEMBER OF THE BOARD OF DIRECTORS, IS A PART OWNER OF BARON NATION, WHO OWNS SUPPLY MANHEIM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYAN ZEAMER GARRET BARBUSH CHAIRMAN EX. DIRECTOR BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARRET BARBUSH AND BRYAN ZEAMER REVIEW THE FORM 990, AND TAKE IT TO THE BOARD OF DIRECTORS TO GET A MAJORITY VOTE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES WERE REVIEWED AND APPROVED BY THE BOARD, LED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES WERE REVIEWED AND APPROVED BY THE BOARD, LED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 94,975 7,640 11,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

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