Civic Intelligence

I Man Inc

990 • Fiscal year 2021 • EIN 75-3085954

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileSTEUBENFOUNDATION.ORG/FIBER
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$585,835

Down $2,898,564 (-83%) from 2020

Net Assets

Down

$585,835

Down $2,069,395 (-78%) from 2020

Liabilities

Down

$0

Down $829,169 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Up

$1,147,515

Up $350,472 (+44%) from 2020

Expenses

Up

$2,242,362

Up $1,518,384 (+210%) from 2020

Net Income

Down

-$1,094,847

Down $1,167,912 (-1598%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$585,835
Liabilities$0
Net Assets$585,835
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$1,147,515
Expenses$2,242,362
Net Income-$1,094,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,085,552
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$2,946,839--
Accounts Receivable$53,547--
Cash and Non-Interest-Bearing Accounts$460,803$22,100▼ $438,703
Prepaid Expenses and Deferred Charges$23,210$3,735▼ $19,475
Total Assets$3,484,399$585,835▼ $2,898,564
Other Assets Total-$560,000-
Liabilities
Other Liabilities$610,000--
Deferred Revenue$190,964--
Accounts Payable and Accrued Expenses$28,205--
Total Liabilities$829,169$0▼ $829,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,655,230$585,835▼ $2,069,395
Total Net Assets Fund Balance$2,655,230$585,835▼ $2,069,395
Total Liabilities and Net Assets / Fund Balance$3,484,399$585,835▼ $2,898,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$560,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John Mc CoyChairman
Chris SnyderVice Chair/t
Ellen BissonDirector
Gary LetourneauDirector
Isaac LeeDirector
Jennifer DanicEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,552
Investment Income
$861,963
Other Revenue
$0
Change in Net Assets
$-1,094,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,973,230
Other Expenses$269,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,973,230--$1,973,230
Depreciation Depletion$85,956--$85,956
Fees for Services Management$18,115$62,138-$80,253
Interest$23,350--$23,350
Fees for Services Accounting$2,735$13,517-$16,252
Insurance$8,371$1,661-$10,032
Fees for Services Legal-$5,080-$5,080
Other Expenses$1,052--$1,052
All Other Expenses-$878-$878
Office Expenses-$91-$91
Total Functional Expenses$2,158,997$83,365$0$2,242,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steuben Co Comm FoundaAngola, IN501c3Operating$1,962,400
Steuben Co Comm FoundationAngola, IN501c3Endowed Community Fu$10,830
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body looks over documents fefore filling”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2606656656
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mc Coy
Formed
2001
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
The Seigel Group LLC
Address
50 INDUSTRIAL DR, ANGOLA, IN 46703-1083
Preparer
Randy P Tilbury CPA
Phone
2606653166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On 1/1/2021 the organization sold the fiber network to remc(a tax exempt electric coop). There is an escrow deposit being held until 1/1/2022 of 560,000 at that time the organization will have finished it business related to the fiber network”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -31,659 rounding 0 diff gain (loss) books -942,889 total -974,548”

Raw XML Appendix398 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146703
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON 1/1/2021 THE ORGANIZATION SOLD THE FIBER NETWORK TO REMC(A TAX EXEMPT ELECTRIC COOP). THERE IS AN ESCROW DEPOSIT BEING HELD UNTIL 1/1/2022 OF 560,000 AT THAT TIME THE ORGANIZATION WILL HAVE FINISHED IT BUSINESS RELATED TO THE FIBER NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY LOOKS OVER DOCUMENTS FEFORE FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -31,659 ROUNDING 0 DIFF GAIN (LOSS) BOOKS -942,889 TOTAL -974,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0STEUBEN CO COMM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEUBEN CO COMMUNITY FOUNDATION IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351857065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 N WAYNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANGOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02025630
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEUBEN CO COMM FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03484399
IRS990/TotalAssetsEOYAmt0585835
IRS990/TotalAssetsGrp/BOYAmt03484399
IRS990/TotalAssetsGrp/EOYAmt0585835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02158997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02242362
IRS990/TotalGrossUBIAmt0285552
IRS990/TotalLiabilitiesBOYAmt0829169
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0829169
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02655230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585835
IRS990/TotalProgramServiceExpensesAmt02158997
IRS990/TotalProgramServiceRevenueAmt0285552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0285552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01560 S BILL DELLER RD
IRS990/USAddress/CityNm0ANGOLA
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STEUBENFOUNDATION.ORG/FIBER
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MC COY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02606656656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-MAN INC
ReturnHeader/Filer/BusinessNameControlTxt0I-MA
ReturnHeader/Filer/EIN0753085954
ReturnHeader/Filer/PhoneNum02606656656
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 N WAYNE STREET
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467031083
ReturnHeader/PreparerPersonGrp/PhoneNum02606653166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY P TILBURY CPA
ReturnHeader/ReturnTs02021-11-11T12:51:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,835
Liabilities
$0
Net assets
$585,835
Revenue
$1,147,515
Expenses
$2,242,362
Net income
-$1,094,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.59$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.15$2.24$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.83$2.66$0.80$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.96$2.65$0.74$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.16$2.58$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$3.81$1.31$2.50$0.82$0.62$0.20
2016Summary only. Only limited summary data is available for this year.$3.82$1.51$2.31$0.70$0.53$0.17
2015Summary only. Only limited summary data is available for this year.$3.50$1.36$2.13$0.29$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$2.84$0.59$2.24$0.30$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$2.60$0.41$2.19$0.48$0.23$0.26
2012Summary only. Only limited summary data is available for this year.$2.17$0.24$1.93$1.82$0.17$1.65
2011Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$0.16$0.14$0.02