Civic Intelligence

Project Most Inc

EIN 20-2596491 • 501(c)3 • East Hampton, NY

Profile

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

PO Box 1486East Hampton, NY 11937

www.projectmost.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$145,833

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$23,249,532

Down $68,690 (-0.3%) from 2022

Liabilities

Down

$195,149

Down $463,300 (-70%) from 2022

Net Assets

Up

$23,054,383

Up $394,610 (+1.7%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$2,316,641

Down $20,592,829 (-90%) from 2022

Expenses

Up

$1,935,815

Up $509,007 (+36%) from 2022

Net Income

Down

$380,826

Down $21,101,836 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2023

Assets$23,249,532
Liabilities$195,149
Net Assets$23,054,383
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2023

Revenue$2,316,641
Expenses$1,935,815
Net Income$380,826
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,249,532
Liabilities
$195,149
Net assets
$23,054,383
Revenue
$2,316,641
Expenses
$1,935,815
Net income
$380,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,614,217
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,192$495,740▲ $142,548
Savings and Temporary Cash Investments$13,704$351,041▲ $337,337
Investments in Publicly Traded Securities$510,419$233,044▼ $277,375
Accounts Receivable$287,730$204,760▼ $82,970
Land, Buildings, and Equipment, Net$6,237$5,349▼ $888
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,171,282$1,289,934▲ $118,652
Other Assets Total-$0-
Liabilities
Other Liabilities$137,000--
Accounts Payable and Accrued Expenses$16,606$49,855▲ $33,249
Deferred Revenue$1,630$1,630→ $0
Total Liabilities$155,236$51,485▼ $103,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,046$1,238,449▲ $222,403
Total Net Assets Fund Balance$1,016,046$1,238,449▲ $222,403
Total Liabilities and Net Assets / Fund Balance$1,171,282$1,289,934▲ $118,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628$27,711$28,339
Buildings$2,771$20,965$23,736
Other Land Buildings$1,950$5,753$7,703
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$78,583$26,074$104,657

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Michael GuinanVice President
Dominick StanzioneDirector
Michael CinqueDirector
Joanne FroschlSecretary
Debbie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,716
Program Service Revenue
$331,713
Investment Income
$13,574
Other Revenue
$-109,283
All Other Contributions
$370,267
Change in Net Assets
$177,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,720
Revenue Not Reported on Form 990
$97,033
Total Revenue per Audited Statements
$1,246,753
Total Revenue per Form 990
$1,149,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,944
Other Expenses$273,906
Total Fundraising Expense$96,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,859$9,965$11,086$490,910
Current Officers, Directors, Trustees, and Key Employees$68,027$20,931$15,699$104,657
Insurance$51,204$6,087$6,051$63,342
Other Employee Benefits$46,960$2,697$2,339$51,996
Payroll Taxes$45,501$2,614$2,266$50,381
Fees for Services Management$13,950$4,650$27,901$46,501
Occupancy-$20,125$20,125$40,250
Office Expenses$17,525$2,191$2,191$21,907
Fees for Services Accounting-$19,819-$19,819
Advertising$3,116$3,117$3,116$9,349
Information Technology$6,577$821$822$8,220
All Other Expenses$3,636$238$213$4,087
Other Expenses$3,847$3,988$481$3,988
Depreciation Depletion$888--$888
Total Functional Expenses$774,407$101,438$96,005$971,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,350
Expenses per Audited Statements$971,850
Total Expenses per Form 990$971,850
Expenses Not Reported on Form 990$52,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,094
Fundraising Gross Income$27,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Jovi Charity Concert$167,811$27,811$134,072$-106,261
Total Events$167,811$27,811$134,072$-106,261
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board members review and approve the tax returns prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Th eboard reviews comparative salaries and experience of other non-profit entities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”

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

“The organization forwards information upon request.”

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Debbie Allen
Title
Treasurer
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Allen
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
7

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2021, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 499 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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IRS990/MissionDesc0PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2021, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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