Civic Intelligence

Cgmm Inc.

990PF • Fiscal year 2021 • EIN 47-5533203

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
420 Lexington Ave 2520New York, NY 10170

(212) 582-9700

Siviq Scores

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

Liabilities / Assets

100th percentile

48.93x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

357228.75x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-5672525%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

$29,202

No earlier filing loaded for comparison.

Net Assets

-$1,399,713

No earlier filing loaded for comparison.

Liabilities

$1,428,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4

No earlier filing loaded for comparison.

Expenses

$226,905

No earlier filing loaded for comparison.

Net Income

-$226,901

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $29,202Liabilities 2021: $1,428,915Net Assets 2021: -$1,399,7132021Assets 2022: $29,453Liabilities 2022: $1,713,915Net Assets 2022: -$1,684,4622022

Highlighted filing

2021

Assets$29,202
Liabilities$1,428,915
Net Assets-$1,399,713
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2021: $4Expenses 2021: $226,905Net Income 2021: -$226,9012021Revenue 2022: $4Expenses 2022: $284,753Net Income 2022: -$284,7492022

Highlighted filing

2021

Revenue$4
Expenses$226,905
Net Income-$226,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHWALLERPresident, Treasurer, SecrPT$0--
BONNIE MILNERManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Cgmm Inc
EIN
47-5533203
Phone
2125829700
Address
420 LEXINGTON AVE 2520, NEW YORK, NY 10170

Signing Officer

Name
Mark Schwaller
Title
President
Phone
2125829700
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carney Pacheco & Frangiosa Pc
Address
100 CROSSWAYS PARK WEST, WOODBURY, NY 11797
Preparer
William F Carney
Phone
5163645050
Raw XML Appendix333 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1969
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25956
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt346550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5773
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt346550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5773
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020334
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt25487
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LONG VIEW ENTERTAINMENT PROJECT MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1K WOHLFORD CONSULTANT SHOW PRODUCTION
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt066063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt149062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt25487
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHWALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125829700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGMM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BG & CO
ReturnHeader/Filer/BusinessNameControlTxt0CGMM
ReturnHeader/Filer/EIN0475533203
ReturnHeader/Filer/PhoneNum02125829700
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 LEXINGTON AVE 2520
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113111355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY PACHECO & FRANGIOSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSSWAYS PARK WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163645050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F CARNEY
ReturnHeader/ReturnTs02022-11-15T11:05:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWALLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,202
Liabilities
$1,428,915
Net assets
-$1,399,713
Revenue
$4
Expenses
$226,905
Net income
-$226,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.71$1.68$0.00$0.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.03$1.43$1.40$0.00$0.23$0.23