Civic Intelligence

G-Man Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-4276868

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
75 Long Pond DrDracut, MA 01826

(978) 957-8967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,507

No earlier filing loaded for comparison.

Net Assets

$17,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$10,498

No earlier filing loaded for comparison.

Expenses

$4,296

No earlier filing loaded for comparison.

Net Income

$6,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $17,507Net Assets 2015: $17,5072015Assets 2016: $16,395Net Assets 2016: $16,3952016Assets 2017: $13,523Net Assets 2017: $13,5232017Assets 2018: $11,676Net Assets 2018: $11,6762018Assets 2019: $10,032Net Assets 2019: $10,0322019Assets 2020: $8,424Net Assets 2020: $8,4242020Assets 2021: $4,225Net Assets 2021: $4,2252021Assets 2022: $3,597Net Assets 2022: $3,5972022Assets 2023: $2,702Liabilities 2023: $0Net Assets 2023: $2,7022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$17,507
Liabilities-
Net Assets$17,507
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,498Expenses 2015: $4,296Net Income 2015: $6,2022015Revenue 2016: $4,058Expenses 2016: $5,170Net Income 2016: -$1,1122016Revenue 2017: $2,097Expenses 2017: $4,969Net Income 2017: -$2,8722017Revenue 2018: $4,473Expenses 2018: $6,320Net Income 2018: -$1,8472018Revenue 2019: $2,016Expenses 2019: $3,660Net Income 2019: -$1,6442019Revenue 2020: $1,415Expenses 2020: $3,023Net Income 2020: -$1,6082020Revenue 2021: $2Expenses 2021: $4,201Net Income 2021: -$4,1992021Revenue 2022: $362Expenses 2022: $990Net Income 2022: -$6282022Revenue 2023: $5Expenses 2023: $900Net Income 2023: -$8952023Revenue 2024: $1Expenses 2024: $2,703Net Income 2024: -$2,7022024

Highlighted filing

2015

Revenue$10,498
Expenses$4,296
Net Income$6,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$15,407
Mission and Program Overview

Mission

Assist children on the Autism Spectrum

Program Services

DescriptionGrantsExpenses
5K ROAD RUN-$2,574
AUTISM AWARENESS NIGHT AT THE LOWELL SPINNERS-$2,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP PETERSPresidentPT$0--
LYNNE O'BRIENTreasurerPT$0--
CHRISTINE ADAMSClerkPT$0--
Filing and Contact Details

Filer

Filer Name
G-Man Foundation Inc
EIN
45-4276868
Phone
9789578967
Address
75 Long Pond Dr, Dracut, MA 01826

Signing Officer

Name
Phillip Peters
Title
President
Phone
9789578967
Signed
2016-05-11

Preparer

Firm
Dtb Tax
Address
92 NASHUA RD, PELHAM, NH 03076
Preparer
Donovan T Billings CPA
Phone
6036359308
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BUSINESS FILINGS 189.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01096
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09789578967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Long Pond Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dracut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017507
IRS990EZ/FundraisingGrossIncomeAmt015066
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children on the Autism Spectrum
IRS990EZ/PrintingPublicationsPostageAmt02761
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K ROAD RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTISM AWARENESS NIGHT AT THE LOWELL SPINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04909
IRS990EZ/SpecialEventsNetIncomeLossAmt010157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04296
IRS990EZ/TotalProgramServiceExpensesAmt04909
IRS990EZ/TotalRevenueAmt010498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341
IRS990ScheduleA/TotalSupportAmt0341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS FILINGS 189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789578967
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G-Man Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0G-MA
ReturnHeader/Filer/EIN0454276868
ReturnHeader/Filer/PhoneNum09789578967
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Long Pond Dr
ReturnHeader/Filer/USAddress/CityNm0Dracut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTB TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 NASHUA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036359308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN T BILLINGS CPA
ReturnHeader/ReturnTs02016-05-11T13:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,507
Liabilities
-
Net assets
$17,507
Revenue
$10,498
Expenses
$4,296
Net income
$6,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.70$2.70
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.01$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.36$0.99$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$8.42$8.42$1.42$3.02$1.61
2019Detailed filing. Detailed filing data is available for this year.$10.0$10.0$2.02$3.66$1.64
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.7$4.47$6.32$1.85
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$2.10$4.97$2.87
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$4.06$5.17$1.11
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.5$4.30$6.20