Civic Intelligence

The Animation Project Inc

990 • Fiscal year 2016 • EIN 26-2318845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.theanimationproject.org
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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$93,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$156,365

Down $61,221 (-28%) from 2015

Net Assets

Down

$133,749

Down $77,617 (-37%) from 2015

Liabilities

Up

$22,616

Up $16,396 (+264%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$396,673

Down $67,322 (-15%) from 2015

Expenses

Up

$436,780

Up $47,810 (+12%) from 2015

Net Income

Down

-$40,107

Down $115,132 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$156,365
Liabilities$22,616
Net Assets$133,749
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$396,673
Expenses$436,780
Net Income-$40,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$396,673
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$134,527$89,471▼ $45,056
Accounts Receivable$19,075$54,488▲ $35,413
Land, Buildings, and Equipment, Net$20,766$9,455▼ $11,311
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$177,318$156,365▼ $20,953
Other Assets Total$2,950$2,951▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,462$22,616▲ $19,154
Total Liabilities$3,462$22,616▲ $19,154
Net Assets / Fund Balance
Unrestricted Net Assets$173,856$133,749▼ $40,107
Total Net Assets Fund Balance$173,856$133,749▼ $40,107
Total Liabilities and Net Assets / Fund Balance$177,318$156,365▼ $20,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,455$52,351$61,806
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AustinExecutive DirectorFT$93,500$93,500

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
$396,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,673
Change in Net Assets
$-40,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,035
Other Expenses$127,745
Total Fundraising Expense$16,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,428$32,330$10,777$215,535
Current Officers, Directors, Trustees, and Key Employees$74,800$14,025$4,675$93,500
Fees for Services Other$69,327$11,790-$81,117
Occupancy$17,888$5,963-$23,851
Depreciation Depletion$10,180$1,131-$11,311
Insurance$3,511$843$328$4,682
Office Expenses$2,311$344$231$2,886
Other Expenses$441$106$41$588
Total Functional Expenses$354,006$66,669$16,105$436,780
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-
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
2017-05-12
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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank and CC fees
IRS990/OtherExpensesGrp/Desc2Postage and printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt01589
IRS990/OtherExpensesGrp/ProgramServicesAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt3441
IRS990/OtherExpensesGrp/TotalAmt01589
IRS990/OtherExpensesGrp/TotalAmt1959
IRS990/OtherExpensesGrp/TotalAmt2762
IRS990/OtherExpensesGrp/TotalAmt3588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01499723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191090
IRS990ScheduleA/Total509Grp/TotalAmt01499723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09455
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/TotalAssetsBOYAmt0177318
IRS990/TotalAssetsEOYAmt0156365
IRS990/TotalAssetsGrp/BOYAmt0177318
IRS990/TotalAssetsGrp/EOYAmt0156365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396673
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03462
IRS990/TotalLiabilitiesEOYAmt022616
IRS990/TotalLiabilitiesGrp/BOYAmt03462
IRS990/TotalLiabilitiesGrp/EOYAmt022616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133749
IRS990/TotalProgramServiceExpensesAmt0354006
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133749
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,365
Liabilities
$22,616
Net assets
$133,749
Revenue
$396,673
Expenses
$436,780
Net income
-$40,107
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