Civic Intelligence

Project Open Inc.

990EZ • Fiscal year 2018 • EIN 13-3744003

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

180 West End Avenue Room 1GNew York, NY 10023

(212) 721-8708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$196,609

Up $1,600 (+0.8%) from 2017

Net Assets

$196,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$96,677

Up $5,019 (+5.5%) from 2017

Expenses

Up

$95,077

Up $2,474 (+2.7%) from 2017

Net Income

Up

$1,600

Up $2,545 (+269%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $194,116Liabilities 2011: $59,5822011Assets 2012: $211,352Liabilities 2012: $60,0292012Assets 2013: $179,260Liabilities 2013: $60,5012013Assets 2014: $170,840Liabilities 2014: $02014Assets 2015: $189,306Liabilities 2015: $02015Assets 2016: $195,954Liabilities 2016: $0Net Assets 2016: $195,9542016Assets 2017: $195,009Liabilities 2017: $02017Assets 2018: $196,609Liabilities 2018: $0Net Assets 2018: $196,6092018Assets 2019: $177,794Liabilities 2019: $02019Assets 2020: $182,277Liabilities 2020: $15,0002020Assets 2021: $153,720Liabilities 2021: $0Net Assets 2021: $153,7202021Assets 2022: $177,570Liabilities 2022: $0Net Assets 2022: $177,5702022Assets 2023: $226,734Liabilities 2023: $1,800Net Assets 2023: $224,9342023Assets 2024: $296,824Liabilities 2024: $28Net Assets 2024: $296,7962024

Highlighted filing

2018

Assets$196,609
Liabilities$0
Net Assets$196,609

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,343Expenses 2011: $109,200Net Income 2011: -$3,8572011Revenue 2012: $129,107Expenses 2012: $111,864Net Income 2012: $17,2432012Revenue 2013: $79,126Expenses 2013: $111,692Net Income 2013: -$32,5662013Revenue 2014: $75,070Expenses 2014: $102,930Net Income 2014: -$27,8602014Revenue 2015: $113,121Expenses 2015: $92,931Net Income 2015: $20,1902015Revenue 2016: $104,637Expenses 2016: $97,989Net Income 2016: $6,6482016Revenue 2017: $91,658Expenses 2017: $92,603Net Income 2017: -$9452017Revenue 2018: $96,677Expenses 2018: $95,077Net Income 2018: $1,6002018Revenue 2019: $76,078Expenses 2019: $95,416Net Income 2019: -$19,3382019Revenue 2020: $81,515Expenses 2020: $92,032Net Income 2020: -$10,5172020Revenue 2021: $79,498Expenses 2021: $93,055Net Income 2021: -$13,5572021Revenue 2022: $107,362Expenses 2022: $83,512Net Income 2022: $23,8502022Revenue 2023: $133,030Expenses 2023: $85,666Net Income 2023: $47,3642023Revenue 2024: $150,551Expenses 2024: $78,879Net Income 2024: $71,6722024

Highlighted filing

2018

Revenue$96,677
Expenses$95,077
Net Income$1,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$98,844
Mission and Program Overview

Mission

Counseling, information, and referral on areas of concern for senior residents of Lincoln Towers

Program Services

DescriptionGrantsExpenses
Counseling, information and referral on areas of concern to senior residents of Lincoln Towers assistance with govenrment benefits entitlements and forms.--
Escorts to Medical appointments and shopping--
Weekly Educational and social activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle ShereffPresidentPT$0--
Jacqueline FinnenTreasurerPT$0--
Irving KleinmanFormer TreasurerPT$0--
Andrew CooperDirector-$0--
Stephen WeinsteinDirector-$0--
Karen MarwinDirector-$0--
Christine NolinSocial WorkerPT$0--
Peter SteinmanSocial WorkerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Fair$3,534$3,534$707$2,827
Field Trips$665$665$860$-195
Total Events$9,911$9,911$2,167$7,744
Filing and Contact Details

Filer

Filer Name
Project Open Inc
EIN
13-3744003
Phone
2127218708
Address
180 West End Avenue Room 1G, New York, NY 10023

Signing Officer

Name
Jacqueline Finnen Treasurer
Title
060618
Signed
2019-04-28
Discuss with paid preparer
No

Preparer

Firm
JMF AccountingServices
Address
160 West End Ave 11H, New York, NY 10023
Preparer
Jacqueline M Finnen
Phone
9176216219
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Communications 1,423

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 5,725

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Expenses 429

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 1,085

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,241

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 288

Form 990-EZ, Part I, Line 16, Other Expenses

LT University Costs Other progra costs 477

Form 990-EZ, Part II, Line 24, Other Assets

Building improvements Beginning of year 25,759, End of year 25,759

Form 990-EZ, Part II, Line 24, Other Assets

Condo Unit Beginning of year 44,182, End of year 44,182

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Beginning of year 2,560, End of year 2,560

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Weinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Marwin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peter Steinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Social Worker
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072501
IRS990EZ/OtherExpensesTotalAmt010668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02167
IRS990EZ/SpecialEventsNetIncomeLossAmt07744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt095077
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectopenlincolntowers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404144
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03275
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06543
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07734
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt039566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.80990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Street Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Trips
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05712
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communications 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Expenses 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LT University Costs Other progra costs 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building improvements Beginning of year 25,759, End of year 25,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Condo Unit Beginning of year 44,182, End of year 44,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture Equipment Beginning of year 2,560, End of year 2,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Finnen Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0060618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Open Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0133744003
ReturnHeader/Filer/PhoneNum02127218708
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 West End Avenue Room 1G
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.64.198.64
ReturnHeader/FilingSecurityInformation/IPDt02019-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMF AccountingServices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 West End Ave 11H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010023
ReturnHeader/PreparerPersonGrp/PhoneNum09176216219
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M Finnen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-28T09:44:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.51$0.79$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.33$0.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.07$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.79$0.93$0.14
2020Summary only. Only limited summary data is available for this year.$1.82$0.15$0.82$0.92$0.11
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$0.76$0.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.97$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$0.92$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.05$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.13$0.93$0.20
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.75$1.03$0.28
2013Summary only. Only limited summary data is available for this year.$1.79$0.61$0.79$1.12$0.33
2012Summary only. Only limited summary data is available for this year.$2.11$0.60$1.29$1.12$0.17
2011Summary only. Only limited summary data is available for this year.$1.94$0.60$1.05$1.09$0.04