Civic Intelligence

Gmm Inc.

990EZ • Fiscal year 2017 • EIN 81-2476190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

25349 Damascus Park TerDamascus, MD 20872

(240) 644-8412

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$9,617

Up $3,378 (+54%) from 2016

Net Assets

$7,772

No earlier filing loaded for comparison.

Liabilities

Up

$1,845

Up $1,845 from 2016

Revenue

Down

$10,620

Down $4,100 (-28%) from 2016

Expenses

Up

$9,088

Up $607 (+7.2%) from 2016

Net Income

Down

$1,532

Down $4,707 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $6,239Liabilities 2016: $02016Assets 2017: $9,617Liabilities 2017: $1,845Net Assets 2017: $7,7722017Assets 2018: $11,947Liabilities 2018: $1,596Net Assets 2018: $10,3512018Assets 2019: $20,176Liabilities 2019: $8,030Net Assets 2019: $12,1462019Assets 2020: $14,705Liabilities 2020: $1,599Net Assets 2020: $13,1062020Assets 2021: $16,958Liabilities 2021: $0Net Assets 2021: $16,9582021Assets 2022: $18,991Liabilities 2022: $0Net Assets 2022: $18,9912022

Highlighted filing

2017

Assets$9,617
Liabilities$1,845
Net Assets$7,772

Operations Trend

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

$15K$10K$5.0K$0Revenue 2016: $14,720Expenses 2016: $8,481Net Income 2016: $6,2392016Revenue 2017: $10,620Expenses 2017: $9,088Net Income 2017: $1,5322017Revenue 2018: $8,120Expenses 2018: $5,541Net Income 2018: $2,5792018Revenue 2019: $12,691Expenses 2019: $10,896Net Income 2019: $1,7952019Revenue 2020: $1,320Expenses 2020: $360Net Income 2020: $9602020Revenue 2021: $10,281Expenses 2021: $6,429Net Income 2021: $3,8522021Revenue 2022: $9,996Expenses 2022: $7,963Net Income 2022: $2,0332022

Highlighted filing

2017

Revenue$10,620
Expenses$9,088
Net Income$1,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,620
Mission and Program Overview

Mission

Org for the betterment of the community

Program Services

DescriptionGrantsExpenses
serving the community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Minehskumar PatelDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
GMM Inc
EIN
81-2476190
Address
25349 Damascus Park Ter, Damascus, MD 20872

Signing Officer

Name
Mineshkumar Patel
Title
Director
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Manjit Singh and Associates LLC
Address
13305 A FALLS ROAD, HUNT VALLEY, MD 21030
Preparer
Manjit Singh
Phone
4103291770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank charges 12Facility Rental 3,806Insurance 196Meals and entertainment 3,927Office expense 839Postage and Delivery 13Training 20Website 275

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to Bhaving 1,241 1,241Due to Harry 120 120Due to minesh 483 484Loan Minesh 7,400 0

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mineshkumar Patel
IRS990EZ/BooksInCareOfDetail/PhoneNum02406448412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025349 Damascus Park Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Damascus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09617
IRS990EZ/GrossReceiptsAmt010620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Minehskumar Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Org for the betterment of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0serving the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09088
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gmmmd.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010620
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010620
IRS990ScheduleA/Total509Grp/TotalAmt010620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 12Facility Rental 3,806Insurance 196Meals and entertainment 3,927Office expense 839Postage and Delivery 13Training 20Website 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Bhaving 1,241 1,241Due to Harry 120 120Due to minesh 483 484Loan Minesh 7,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mineshkumar Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMM Inc
ReturnHeader/Filer/BusinessNameControlTxt0GMMI
ReturnHeader/Filer/EIN0812476190
ReturnHeader/Filer/USAddress/AddressLine1Txt025349 Damascus Park Ter
ReturnHeader/Filer/USAddress/CityNm0Damascus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020872
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0907DAC450459A61BD3379AE4C220E81AFD814F5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0907DAC450459A61BD3379AE4C220E81AFD814F5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02711312018319h3cjfnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.211.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANJIT SINGH AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013305 A FALLS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103291770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANJIT SINGH
ReturnHeader/ReturnTs02018-11-14T15:40:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings