Civic Intelligence

I Man Inc

990 • Fiscal year 2019 • EIN 75-3085954

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

1701 N Wayne StreetAngola, IN 46703

(260) 665-6656

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,616,667

Down $121,607 (-3.3%) from 2018

Net Assets

Up

$2,653,270

Up $71,324 (+2.8%) from 2018

Liabilities

Down

$963,397

Down $192,931 (-17%) from 2018

Revenue

Down

$743,348

Down $12,323 (-1.6%) from 2018

Expenses

Down

$675,557

Down $1,767 (-0.3%) from 2018

Net Income

Down

$67,791

Down $10,556 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $528,349Liabilities 2011: $246,254Net Assets 2011: $282,0952011Assets 2012: $2,174,249Liabilities 2012: $243,729Net Assets 2012: $1,930,5202012Assets 2013: $2,601,098Liabilities 2013: $413,576Net Assets 2013: $2,187,5222013Assets 2014: $2,838,528Liabilities 2014: $594,256Net Assets 2014: $2,244,2722014Assets 2015: $3,497,570Liabilities 2015: $1,363,004Net Assets 2015: $2,134,5662015Assets 2016: $3,818,457Liabilities 2016: $1,509,661Net Assets 2016: $2,308,7962016Assets 2017: $3,812,134Liabilities 2017: $1,308,388Net Assets 2017: $2,503,7462017Assets 2018: $3,738,274Liabilities 2018: $1,156,328Net Assets 2018: $2,581,9462018Assets 2019: $3,616,667Liabilities 2019: $963,397Net Assets 2019: $2,653,2702019Assets 2020: $3,484,399Liabilities 2020: $829,169Net Assets 2020: $2,655,2302020Assets 2021: $585,835Liabilities 2021: $0Net Assets 2021: $585,8352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$3,616,667
Liabilities$963,397
Net Assets$2,653,270

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $157,909Expenses 2011: $138,611Net Income 2011: $19,2982011Revenue 2012: $1,817,602Expenses 2012: $169,141Net Income 2012: $1,648,4612012Revenue 2013: $483,480Expenses 2013: $226,703Net Income 2013: $256,7772013Revenue 2014: $304,621Expenses 2014: $248,591Net Income 2014: $56,0302014Revenue 2015: $286,287Expenses 2015: $389,424Net Income 2015: -$103,1372015Revenue 2016: $703,140Expenses 2016: $529,107Net Income 2016: $174,0332016Revenue 2017: $820,018Expenses 2017: $624,572Net Income 2017: $195,4462017Revenue 2018: $755,671Expenses 2018: $677,324Net Income 2018: $78,3472018Revenue 2019: $743,348Expenses 2019: $675,557Net Income 2019: $67,7912019Revenue 2020: $797,043Expenses 2020: $723,978Net Income 2020: $73,0652020Revenue 2021: $1,147,515Expenses 2021: $2,242,362Net Income 2021: -$1,094,8472021Revenue 2022: $297Expenses 2022: $586,132Net Income 2022: -$585,8352022

Highlighted filing

2019

Revenue$743,348
Expenses$675,557
Net Income$67,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$743,348
Mission and Program Overview

Mission

To provide high speed data communications in steuben county, with percentage of income going to benefit charities in steuben county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,322,464$3,182,053▼ $140,411
Cash and Non-Interest-Bearing Accounts$152,495$160,876▲ $8,381
Accounts Receivable$50,035$44,181▼ $5,854
Prepaid Expenses and Deferred Charges$26,790$20,937▼ $5,853
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,738,274$3,616,667▼ $121,607
Other Assets Total$186,490$208,620▲ $22,130
Liabilities
Other Liabilities$611,437$610,000▼ $1,437
Deferred Revenue$186,163$188,091▲ $1,928
Unsecured Notes Loans Payable$314,351$139,955▼ $174,396
Accounts Payable and Accrued Expenses$44,377$25,351▼ $19,026
Total Liabilities$1,156,328$963,397▼ $192,931
Net Assets / Fund Balance
Unrestricted Net Assets$2,581,946$2,653,270▲ $71,324
Total Net Assets Fund Balance$2,581,946$2,653,270▲ $71,324
Total Liabilities and Net Assets / Fund Balance$3,738,274$3,616,667▼ $121,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,177,244$1,490,580$4,667,824
Equipment$4,809$209$5,018
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Mc CoyChairman
Ellen BissonDirector
Gary LetourneauDirector
Isaac LeeDirector
Kathy ArmstrongDirector
Kris KeenDirector
Chris SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,651
Program Service Revenue
$713,079
Investment Income
$6,618
Other Revenue
$0
Change in Net Assets
$67,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,207
Grants and Similar Amounts Paid$54,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$232,279--$232,279
Fees for Services Management$66,265$73,456-$139,721
Grants to Domestic Orgs$54,350--$54,350
Interest$48,569--$48,569
Insurance$22,341$1,995-$24,336
All Other Expenses$16,151$539-$16,690
Fees for Services Accounting$2,369$12,725-$15,094
Other Expenses$25,678$10,000-$10,000
Office Expenses$401$374-$775
Fees for Services Legal-$545-$545
Information Technology-$180-$180
Total Functional Expenses$575,743$99,814$0$675,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steuben Co Comm FoundationAbgika, IN-Endowed Community Funds$34,350
Steuben Co Comm FoundaAngola, IN-Operating$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Steuben Co Community Foundation$610,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Governing body look over document before it is filed

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
I-man Inc
EIN
75-3085954
Phone
2606656656
Address
1701 N WAYNE STREET, ANGOLA, IN 46703

Signing Officer

Name
John Mc Coy
Title
Chairman
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mc Coy
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Randy P Tilbury CPA
Address
50 INDUSTRIAL DRIVE, ANGOLA, IN 46703-1083
Preparer
Randy P Tilbury CPA
Phone
2606653166
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

DEPRECIATION = -$11

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Board of directors-steuben co comm foundation

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020937
IRS990/PrincipalOfficerNm0JOHN MC COY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEE ASSESSED DAMAGE
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY FIBER CONN FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3628596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3628596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054400
IRS990/PYInvestmentIncomeAmt03275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622924
IRS990/PYProgramServiceRevenueAmt0737162
IRS990/PYRevenuesLessExpensesAmt078347
IRS990/PYTotalExpensesAmt0677324
IRS990/PYTotalRevenueAmt0755671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351857065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEUBEN CO COMM FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINT FUND-INV THROUGH SCCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03177244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01490580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04667824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STEUBEN CO COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03182053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208620
IRS990ScheduleD/TotalLiabilityAmt0610000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt134350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOWED COMMUNITY FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEUBEN CO COMM FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEUBEN CO COMM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0351857065
IRS990ScheduleI/RecipientTable/RecipientEIN1351857065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 N WAYNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 N WAYNE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANGOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABGIKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146703
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY LOOK OVER DOCUMENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION = -$11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS-STEUBEN CO COMM FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true

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