Civic Intelligence

Project Most Inc.

990 • Fiscal year 2016 • EIN 20-2596491

Sep 01, 2015 to Aug 31, 2016

Organization ProfileWWW.PROJECTMOST.COM
East Hampton, NY
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,034,435

Down $7,084 (-0.7%) from 2015

Net Assets

Down

$1,011,713

Down $493 (-0.0%) from 2015

Liabilities

Down

$22,722

Down $6,591 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$1,032,162

Up $51,522 (+5.3%) from 2015

Expenses

Up

$1,048,739

Up $134,240 (+15%) from 2015

Net Income

Down

-$16,577

Down $82,718 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $23,054,3832023

Highlighted filing

2016

Assets$1,034,435
Liabilities$22,722
Net Assets$1,011,713
Open 2016 Filing

Operations Trend

Revenue Growth56th 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: $380,8262023

Highlighted filing

2016

Revenue$1,032,162
Expenses$1,048,739
Net Income-$16,577
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,034,435
Liabilities
$22,722
Net assets
$1,011,713
Revenue
$1,032,162
Expenses
$1,048,739
Net income
-$16,577
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits