Civic Intelligence

Man O War Project Inc

990 • Fiscal year 2017 • EIN 47-3403157

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
PO Box 2340Scotia, NY 12302

(516) 857-7500

Siviq Scores

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

Liabilities / Assets

100th percentile

34.87x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

388%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,316

Up $3,431 (+388%) from 2016

Net Assets

Down

-$146,173

Down $147,058 (-16617%) from 2016

Liabilities

Up

$150,489

Up $150,489 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$466,086

Up $283,551 (+155%) from 2016

Expenses

Up

$613,144

Up $431,494 (+238%) from 2016

Net Income

Down

-$147,058

Down $147,943 (-16717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$4,316
Liabilities$150,489
Net Assets-$146,173
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$466,086
Expenses$613,144
Net Income-$147,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$466,086
Mission and Program Overview

Mission

To promote equine assisted programs for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885$4,316▲ $3,431
Total Assets$885$4,316▲ $3,431
Liabilities
Unsecured Notes Loans Payable-$150,489-
Total Liabilities$0$150,489▲ $150,489
Net Assets / Fund Balance
Unrestricted Net Assets$885$-146,173▼ $147,058
Total Net Assets Fund Balance$885$-146,173▼ $147,058
Total Liabilities and Net Assets / Fund Balance$885$4,316▲ $3,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James P MacguireChairman
Guy RozierVice-chairman
Anne PoulsonDirector
Kip ElserDirector
John EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$466,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,086
Change in Net Assets
$-147,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,144
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$574,868--$574,868
Fees for Services Legal-$18,570-$18,570
Travel$8,910--$8,910
Fees for Services Accounting-$5,849-$5,849
Insurance-$3,310-$3,310
Office Expenses$709--$709
Interest$489--$489
Other Expenses$59--$59
Total Functional Expenses$585,415$27,729$0$613,144
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors has no additional committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the outside accountant and then presented to the board of directors for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board of directors is of the size that conflicts of interest become readily apparent and are therefore monitored informally.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Man O War Project Inc
EIN
47-3403157
Phone
5168577500
Address
PO BOX 2340, SCOTIA, NY 12302

Signing Officer

Name
James P Macguire
Title
Chairman
Phone
5168577500
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Macguire
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Jami L Olsen CPA
Phone
5184599205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 74,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,868. Research fees: program service expenses 500,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 500,000.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS NO ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS OF THE SIZE THAT CONFLICTS OF INTEREST BECOME READILY APPARENT AND ARE THEREFORE MONITORED INFORMALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMI L OLSEN CPA
ReturnHeader/ReturnTs02018-02-08T08:09:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316
Liabilities
$150,489
Net assets
-$146,173
Revenue
$466,086
Expenses
$613,144
Net income
-$147,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$1.50$1.46$4.66$6.13$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.83$1.82$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits