Civic Intelligence

The Animation Project Inc

990 • Fiscal year 2015 • EIN 26-2318845

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2014

Organization Profilewww.theanimationproject.org

View Organization Page

11 Park PlaceNew York, NY 10007

(646) 621-4212

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$80,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$217,586

Up $69,996 (+47%) from 2014

Net Assets

Up

$211,366

Up $75,025 (+55%) from 2014

Liabilities

Down

$6,220

Down $5,029 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$463,995

Up $185,391 (+67%) from 2014

Expenses

Up

$388,970

Up $186,138 (+92%) from 2014

Net Income

Down

$75,025

Down $747 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $68,960Liabilities 2011: $42,016Net Assets 2011: $26,9442011Assets 2012: $47,222Liabilities 2012: $825Net Assets 2012: $46,3972012Assets 2013: $67,918Liabilities 2013: $7,350Net Assets 2013: $60,5682013Assets 2014: $147,590Liabilities 2014: $11,249Net Assets 2014: $136,3412014Assets 2015: $217,586Liabilities 2015: $6,220Net Assets 2015: $211,3662015Assets 2016: $156,365Liabilities 2016: $22,616Net Assets 2016: $133,7492016Assets 2017: $518,433Liabilities 2017: $11,015Net Assets 2017: $507,4182017Assets 2018: $453,056Liabilities 2018: $29,478Net Assets 2018: $423,5782018Assets 2019: $382,683Liabilities 2019: $10,015Net Assets 2019: $372,6682019Assets 2020: $241,476Liabilities 2020: $23,436Net Assets 2020: $218,0402020Assets 2021: $370,768Liabilities 2021: $11,253Net Assets 2021: $359,5152021Assets 2022: $623,081Liabilities 2022: $27,985Net Assets 2022: $595,0962022Assets 2023: $452,223Liabilities 2023: $21,855Net Assets 2023: $430,3682023Assets 2024: $283,175Liabilities 2024: $16,483Net Assets 2024: $266,6922024

Highlighted filing

2015

Assets$217,586
Liabilities$6,220
Net Assets$211,366
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $435,6932011Expenses 2012: $225,2302012Expenses 2013: $176,9192013Revenue 2014: $278,604Expenses 2014: $202,832Net Income 2014: $75,7722014Revenue 2015: $463,995Expenses 2015: $388,970Net Income 2015: $75,0252015Revenue 2016: $396,673Expenses 2016: $436,780Net Income 2016: -$40,1072016Revenue 2017: $998,375Expenses 2017: $624,705Net Income 2017: $373,6702017Revenue 2018: $1,448,091Expenses 2018: $1,531,931Net Income 2018: -$83,8402018Revenue 2019: $1,835,685Expenses 2019: $1,886,595Net Income 2019: -$50,9102019Revenue 2020: $2,220,786Expenses 2020: $2,375,414Net Income 2020: -$154,6282020Revenue 2021: $2,016,660Expenses 2021: $1,875,185Net Income 2021: $141,4752021Revenue 2022: $2,218,035Expenses 2022: $1,972,320Net Income 2022: $245,7152022Revenue 2023: $1,657,301Expenses 2023: $1,822,029Net Income 2023: -$164,7282023Revenue 2024: $824,551Expenses 2024: $988,227Net Income 2024: -$163,6762024

Highlighted filing

2015

Revenue$463,995
Expenses$388,970
Net Income$75,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2014
Return Version
2014v5.0
Gross Receipts
$463,995
Mission and Program Overview

Mission

The organization was founded to engage youth in therapeutic process while building job readiness using popular technologies. Capitalizing on adolescents' insatiable appetite for new media, the organization uses emerging technologies as creative, life-enhancing mediums. The core program is 3D computer animation groups serving court involved adolesents within their community, at detention centers, and alternative-to-incarceration programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,604$169,109▲ $47,505
Land, Buildings, and Equipment, Net$9,878$26,792▲ $16,914
Accounts Receivable$16,108$19,735▲ $3,627
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,590$217,586▲ $69,996
Other Assets Total-$1,950-
Liabilities
Accounts Payable and Accrued Expenses$11,249$6,219▼ $5,030
Other Liabilities-$1-
Total Liabilities$11,249$6,220▼ $5,029
Net Assets / Fund Balance
Unrestricted Net Assets$136,341$211,366▲ $75,025
Total Net Assets Fund Balance$136,341$211,366▲ $75,025
Total Liabilities and Net Assets / Fund Balance$147,590$217,586▲ $69,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,792$35,015$61,807
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AustinExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Barbara KronmanBoard Member
Ben TannenbaumBoard Member
Ellen GoodmanBoard Member
Jacques JospitreBoard Member
LA GabayBoard Member
Laurence AustinBoard Member
Margaret Kathryn HsuBoard Member
Richard ResnikBoard Member
Rose PolidoroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$463,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,995
Change in Net Assets
$75,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,758
Other Expenses$51,212
Total Fundraising Expense$35,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,472$35,850$17,925$179,247
Current Officers, Directors, Trustees, and Key Employees$56,000$16,000$8,000$80,000
Other Employee Benefits$39,422$11,263$5,632$56,317
Fees for Services Other$5,997$16,935-$22,932
Payroll Taxes$15,536$4,439$2,219$22,194
Depreciation Depletion$5,678$1,622$811$8,111
Occupancy$4,821$2,979-$7,800
Office Expenses$5,389$802$521$6,712
Insurance$2,492$598$233$3,323
Other Expenses$150$36$14$200
Total Functional Expenses$262,864$90,688$35,418$388,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 and management review the 990 and related materials prior to submission”

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

“The organization makes its governing documents, financial statements, and policies and procedures, available to the public upon request. The 990 and related returns are made available upon request and can also be obtained from Guidstar.com.”

Filing and Contact Details

Filer

Filer Name
The Animation Project Inc
EIN
26-2318845
Phone
6466214212
Address
11 Park Place, New York, NY 10007

Signing Officer

Name
Brian Austin
Title
Executive Director
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
9

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056317
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank and CC fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt01223
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt01223
IRS990/OtherExpensesGrp/TotalAmt1634
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt015536
IRS990/PayrollTaxesGrp/TotalAmt022194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278604
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031753
IRS990/PYRevenuesLessExpensesAmt075772
IRS990/PYSalariesCompEmpBnftPaidAmt0171079
IRS990/PYTotalExpensesAmt0202832
IRS990/PYTotalRevenueAmt0278604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01607037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428665
IRS990ScheduleA/Total509Grp/TotalAmt01607037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026792
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and management review the 990 and related materials prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, financial statements, and policies and procedures, available to the public upon request. The 990 and related returns are made available upon request and can also be obtained from Guidstar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147590
IRS990/TotalAssetsEOYAmt0217586
IRS990/TotalAssetsGrp/BOYAmt0147590
IRS990/TotalAssetsGrp/EOYAmt0217586
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,586
Liabilities
$6,220
Net assets
$211,366
Revenue
$463,995
Expenses
$388,970
Net income
$75,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.82$0.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.66$1.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$2.22$1.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.02$1.88$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$2.22$2.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.84$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.45$1.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.00$0.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.46$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.44