Civic Intelligence

New Man Project Inc

990EZ • Fiscal year 2016 • EIN 46-1468122

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

20975 George Hunt Cir No 639Waukesha, WI 53186-2009

(262) 442-5889

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,769

Down $19,455 (-51%) from 2015

Net Assets

Down

$18,769

Down $18,662 (-50%) from 2015

Liabilities

Down

$0

Down $793 (-100%) from 2015

Revenue

Down

$20,264

Down $34,501 (-63%) from 2015

Expenses

Down

$38,926

Down $38,632 (-50%) from 2015

Net Income

Up

-$18,662

Up $4,131 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $19,631Liabilities 2012: $02012Assets 2013: $36,826Liabilities 2013: $4702013Assets 2014: $48,057Liabilities 2014: $3,4132014Assets 2015: $38,224Liabilities 2015: $793Net Assets 2015: $37,4312015Assets 2016: $18,769Liabilities 2016: $0Net Assets 2016: $18,7692016

Highlighted filing

2016

Assets$18,769
Liabilities$0
Net Assets$18,769

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $6,695Expenses 2012: $5,574Net Income 2012: $1,1212012Revenue 2013: $100,541Expenses 2013: $83,816Net Income 2013: $16,7252013Revenue 2014: $110,328Expenses 2014: $102,220Net Income 2014: $8,1082014Revenue 2015: $54,765Expenses 2015: $77,558Net Income 2015: -$22,7932015Revenue 2016: $20,264Expenses 2016: $38,926Net Income 2016: -$18,6622016

Highlighted filing

2016

Revenue$20,264
Expenses$38,926
Net Income-$18,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$20,264
Mission and Program Overview

Mission

Our mission is to provide support, education, training, and employment opportunities for released citizens with the objective of reducing recidivism rates, stabilizing families, curtailing homelessness, and improving public safety.

Program Services

DescriptionGrantsExpenses
WOODWORKING AND FURNITURE SHOP: THIS SHOP TRAINS RELEASED CITIZENS ON HOW TO BUILD HAND-CRAFTED FURNITURE FOR SALE AND MARKETED THROUGH THEIR "SIMPLE ELEGANCE" LINE OF PRODUCTS WHICH INCLUDES, END TABLES, COFFEE TABLES, SOFA TABLES, CHAIRS, STEP STOOLS, BENCHES AND PRESENTATION BOXES. THE INDIVIDUALS IN THIS PROGRAM LEARN HOW TO DESIGN, BUILD, AND FINISH HIGH QUALITY FURNITURE FOR SALE IN THEIR RETAIL STORE, ON SOCIAL MEDIA OUTLETS AND THROUGH THEIR WEB SITE WHICH OFFERS AN ON LINE STORE. THE NEW MAN PROJECT HAS TWO TRACTS TO THEIR PROGRAMING. AN APPRENTICESHIP TRACK WHERE THOSE WITH LIMITED SKILLS CAN LEARN HOW TO USE VARIOUS PIECES OF MACHINERY AND HAND TOOLS TO BUILD HAND-CRAFTED FURNITURE. AND ALSO AN ENTREPRENEURIAL TRACT, WHERE THOSE WITH ADVANCED SKILLS HAVE THE OPPORTUNITY TO BECOME SELF-EMPLOYED.$0$29,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL OBERBRUNNERExecutive DirectorFT$0--
JIM LIBBEYChairmanPT$0--
ANDY REAHMSecretary-$0--
DANIEL WOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The New Man Project Inc
EIN
46-1468122
Phone
2624425889
Address
20975 GEORGE HUNT CIR NO 639, WAUKESHA, WI 53186-2009

Signing Officer

Name
Michael Oberbrunner
Title
Executive Director
Phone
2624425889
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: office expenses. Amount: 1,594. Description: payroll taxes. Amount: 1,680. Description: it. Amount: 309. Description: loss on liquadation of assets. Amount: 7,664. Total to form 990-ez, line 16: 11,247.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 10,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 18,074. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 793. End of year amount: 0.

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum02624425889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020975 GEORGE HUNT CIR STE 639
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531862009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL OBERBRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LIBBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY REAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE SUPPORT, EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR RELEASED CITIZENS WITH THE OBJECTIVE OF REDUCING RECIDIVISM RATES, STABILIZING FAMILIES, CURTAILING HOMELESSNESS, AND IMPROVING PUBLIC SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOODWORKING AND FURNITURE SHOP: THIS SHOP TRAINS RELEASED CITIZENS ON HOW TO BUILD HAND-CRAFTED FURNITURE FOR SALE AND MARKETED THROUGH THEIR "SIMPLE ELEGANCE" LINE OF PRODUCTS WHICH INCLUDES, END TABLES, COFFEE TABLES, SOFA TABLES, CHAIRS, STEP STOOLS, BENCHES AND PRESENTATION BOXES. THE INDIVIDUALS IN THIS PROGRAM LEARN HOW TO DESIGN, BUILD, AND FINISH HIGH QUALITY FURNITURE FOR SALE IN THEIR RETAIL STORE, ON SOCIAL MEDIA OUTLETS AND THROUGH THEIR WEB SITE WHICH OFFERS AN ON LINE STORE. THE NEW MAN PROJECT HAS TWO TRACTS TO THEIR PROGRAMING. AN APPRENTICESHIP TRACK WHERE THOSE WITH LIMITED SKILLS CAN LEARN HOW TO USE VARIOUS PIECES OF MACHINERY AND HAND TOOLS TO BUILD HAND-CRAFTED FURNITURE. AND ALSO AN ENTREPRENEURIAL TRACT, WHERE THOSE WITH ADVANCED SKILLS HAVE THE OPPORTUNITY TO BECOME SELF-EMPLOYED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.THENEWMANPROJECT.COM
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07322
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05176
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,594. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,680. DESCRIPTION: IT. AMOUNT: 309. DESCRIPTION: LOSS ON LIQUADATION OF ASSETS. AMOUNT: 7,664. TOTAL TO FORM 990-EZ, LINE 16: 11,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,074. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OBERBRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02624425889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW MAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0461468122
ReturnHeader/Filer/PhoneNum02624425889
ReturnHeader/Filer/USAddress/AddressLine1Txt020975 GEORGE HUNT CIR NO 639
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531862009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02017-09-21T13:02:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings