Civic Intelligence

Project Most Inc.

990 • Fiscal year 2024 • EIN 20-2596491

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.PROJECTMOST.COM
PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

54th percentile

$145,833

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,550,848

Down $16,698,684 (-72%) from 2023

Net Assets

Down

$6,380,564

Down $16,673,819 (-72%) from 2023

Liabilities

Down

$170,284

Down $24,865 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$2,250,158

Down $66,483 (-2.9%) from 2023

Expenses

Up

$2,075,166

Up $139,351 (+7.2%) from 2023

Net Income

Down

$174,992

Down $205,834 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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: $23,054,3832023Assets 2024: $6,550,848Liabilities 2024: $170,284Net Assets 2024: $6,380,5642024

Highlighted filing

2024

Assets$6,550,848
Liabilities$170,284
Net Assets$6,380,564
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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: $380,8262023Revenue 2024: $2,250,158Expenses 2024: $2,075,166Net Income 2024: $174,9922024

Highlighted filing

2024

Revenue$2,250,158
Expenses$2,075,166
Net Income$174,992
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,871,153
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
Pledges and Grants Receivable$3,985,209$3,598,797▼ $386,412
Investments in Publicly Traded Securities$576,525$1,304,881▲ $728,356
Cash and Non-Interest-Bearing Accounts$1,420,659$1,174,236▼ $246,423
Accounts Receivable$328,877$125,109▼ $203,768
Prepaid Expenses and Deferred Charges$23,542$104,452▲ $80,910
Savings and Temporary Cash Investments$10,323$20,232▲ $9,909
Land, Buildings, and Equipment, Net$736$0▼ $736
Other Notes and Loans Receivable, Net-$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-
Total Assets$23,249,532$6,550,848▼ $16,698,684
Other Assets Total$16,903,661$223,141▼ $16,680,520
Liabilities
Accounts Payable and Accrued Expenses$100,461$144,925▲ $44,464
Deferred Revenue$94,688$25,359▼ $69,329
Total Liabilities$195,149$170,284▼ $24,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,649,174$4,298,797▲ $1,649,623
Net Assets Without Donor Restrictions$20,405,209$2,081,767▼ $18,323,442
Total Net Assets Fund Balance$23,054,383$6,380,564▼ $16,673,819
Total Liabilities and Net Assets / Fund Balance$23,249,532$6,550,848▼ $16,698,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,339$28,339
Buildings-$23,736$23,736
Other Land Buildings-$5,180$5,180
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$112,581$33,252$145,833

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Michael GuinanVice President
Dominick StanzioneDirector
Melanie HaywardDirector
Michael CinqueDirector
Joanne FroschlSecretary
Susan BoscarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,014
Program Service Revenue
$1,107,645
Investment Income
$18,818
Other Revenue
$49,681
All Other Contributions
$513,714
Change in Net Assets
$174,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,757
Revenue Not Reported on Financial Statements
$4,401
Revenue Not Reported on Form 990
$176,349
Total Revenue per Audited Statements
$2,422,106
Total Revenue per Form 990
$2,250,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,789
Other Expenses$645,377
Total Fundraising Expense$205,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,039$8,352$10,301$1,114,692
Fees for Services Other$51,464$17,155$102,928$171,547
Current Officers, Directors, Trustees, and Key Employees$94,791$29,167$21,875$145,833
Payroll Taxes$103,497$3,261$2,796$109,554
Insurance$73,492$8,447$8,413$90,352
Occupancy-$32,435$32,435$64,870
Other Employee Benefits$56,409$1,777$1,524$59,710
Fees for Services Accounting-$25,897-$25,897
Advertising$8,282$8,283$8,282$24,847
Other Expenses$15,366$1,921$1,921$19,208
Information Technology$12,473$1,558$1,559$15,590
Office Expenses$7,891$986$987$9,864
All Other Expenses$4,735$588$588$5,911
Fees for Services Legal-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$4,402-$4,402
Depreciation Depletion$736--$736
Total Functional Expenses$1,672,564$197,394$205,208$2,075,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,265
Total Expenses per Form 990$2,075,166
Expenses per Audited Statements$2,070,765
Expenses Not Reported on Form 990$52,500
Expenses Not Reported on Financial Statements$4,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,164
Fundraising Direct Expenses$62,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,120$51,120$31,035$20,085
Golf Outing$43,296$43,296$26,578$16,718
Total Events$112,164$112,164$62,483$49,681
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Michelle Johnn
Title
Finance Officer
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boscarino
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
126
Volunteers
38

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of building = -$16972660”

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, 2024, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/RevenueSubtotalAmt02245757
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, 2024, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02075166

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550,848
Liabilities
$170,284
Net assets
$6,380,564
Revenue
$2,250,158
Expenses
$2,075,166
Net income
$174,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.17$6.38$2.25$2.08$0.17
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