Civic Intelligence

Man O War Project Inc

990 • Fiscal year 2016 • EIN 47-3403157

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
412 East 55th Street 3HNew York, NY 10022

(516) 857-7500

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

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$885

No earlier filing loaded for comparison.

Net Assets

$885

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

$182,535

No earlier filing loaded for comparison.

Expenses

$181,650

No earlier filing loaded for comparison.

Net Income

$885

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.

$200K$100K$0-$100K-$200KAssets 2016: $885Liabilities 2016: $0Net Assets 2016: $8852016Assets 2017: $4,316Liabilities 2017: $150,489Net Assets 2017: -$146,1732017

Highlighted filing

2016

Assets$885
Liabilities$0
Net Assets$885
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $182,535Expenses 2016: $181,650Net Income 2016: $8852016Revenue 2017: $466,086Expenses 2017: $613,144Net Income 2017: -$147,0582017

Highlighted filing

2016

Revenue$182,535
Expenses$181,650
Net Income$885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$182,535
Mission and Program Overview

Mission

To promote equine assisted programs for veterans

Promote equine assisted programs for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$885-
Total Assets$0$885▲ $885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$885-
Total Net Assets Fund Balance$0$885▲ $885
Total Liabilities and Net Assets / Fund Balance$0$885▲ $885
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn LaneDirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
James PmacguireChairman
Guy RozierDirector
Janet HerterSecretary
Jerry BilinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,535
Change in Net Assets
$885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,650
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
Fees for Services Other$143,186$6,126$0$149,312
Fees for Services Legal$0$17,144$0$17,144
Fees for Services Management$0$7,500$0$7,500
Insurance$0$3,560$0$3,560
Travel$2,847$0$0$2,847
Other Expenses$850$0$0$850
Office Expenses$290$0$0$290
Total Functional Expenses$147,320$34,330$0$181,650
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Man O War Project Inc
EIN
47-3403157
Phone
5168577500
Address
412 EAST 55TH STREET 3H, NEW YORK, NY 10022

Signing Officer

Name
James P Macguire
Title
Chairman
Phone
5168577500
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Macguire
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board of directors has no additional committes.”

Pt VI, Line 11B

“The 990 is prepared by the outside accountant and then”

Pt VI, Line 11B

“Presented to the board of directors for review prior to”

Pt VI, Line 11B

“FILING.”

Pt VI, Line 12C

“The board of directors is of the size that conflicts of”

Pt VI, Line 12C

“Interest become readily apparent and are therefore”

Pt VI, Line 12C

“MONITORED INFORMILY.”

Raw XML Appendix296 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN O WAR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0473403157
ReturnHeader/Filer/PhoneNum05168577500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T06:05:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885
Liabilities
$0
Net assets
$885
Revenue
$182,535
Expenses
$181,650
Net income
$885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.50$1.46$4.66$6.13$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.83$1.82$0.01