Civic Intelligence

Project Twenty1

990EZ • Fiscal year 2021 • EIN 27-2395979

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PROJECTTWENTY1.COM

Refreshing map…

325 Chestnut Street 800Philadelphia, PA 19106

(215) 253-7640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,562

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 133.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,386

Down $5,857 (-41%) from 2020

Net Assets

Down

$8,386

Down $5,857 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$4,923

Down $5,196 (-51%) from 2020

Expenses

Down

$10,780

Down $4,794 (-31%) from 2020

Net Income

Down

-$5,857

Down $402 (-7.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $5,438Liabilities 2010: $0Net Assets 2010: $5,4382010Assets 2011: $8,351Liabilities 2011: $0Net Assets 2011: $8,3512011Assets 2012: $12,257Net Assets 2012: $12,2572012Assets 2014: $8,684Liabilities 2014: $0Net Assets 2014: $8,6842014Assets 2015: $13,351Liabilities 2015: $0Net Assets 2015: $13,3512015Assets 2016: $18,192Liabilities 2016: $0Net Assets 2016: $18,1922016Assets 2017: $30,876Liabilities 2017: $0Net Assets 2017: $30,8762017Assets 2018: $32,386Liabilities 2018: $0Net Assets 2018: $32,3862018Assets 2019: $19,698Liabilities 2019: $0Net Assets 2019: $19,6982019Assets 2020: $14,243Liabilities 2020: $0Net Assets 2020: $14,2432020Assets 2021: $8,386Liabilities 2021: $0Net Assets 2021: $8,3862021Assets 2022: $9,789Liabilities 2022: $0Net Assets 2022: $9,7892022

Highlighted filing

2021

Assets$8,386
Liabilities$0
Net Assets$8,386
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $164,055Expenses 2010: $158,617Net Income 2010: $5,4382010Revenue 2011: $29,145Expenses 2011: $26,231Net Income 2011: $2,9142011Revenue 2012: $30,393Expenses 2012: $26,487Net Income 2012: $3,9062012Revenue 2014: $12,691Expenses 2014: $11,566Net Income 2014: $1,1252014Revenue 2015: $15,674Expenses 2015: $11,007Net Income 2015: $4,6672015Revenue 2016: $18,008Expenses 2016: $13,167Net Income 2016: $4,8412016Revenue 2017: $30,144Expenses 2017: $17,460Net Income 2017: $12,6842017Revenue 2018: $26,196Expenses 2018: $24,686Net Income 2018: $1,5102018Revenue 2019: $16,901Expenses 2019: $29,589Net Income 2019: -$12,6882019Revenue 2020: $10,119Expenses 2020: $15,574Net Income 2020: -$5,4552020Revenue 2021: $4,923Expenses 2021: $10,780Net Income 2021: -$5,8572021Revenue 2022: $8,658Expenses 2022: $7,255Net Income 2022: $1,4032022

Highlighted filing

2021

Revenue$4,923
Expenses$10,780
Net Income-$5,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,923
Mission and Program Overview

Mission

Project twenty1's mission is to exhibit, promote, inspire, and connect artists and creatives through film and animation. Our programs include the philadelphia film & animation festival, the 21-day filmmaking competition, and our film mentorship program.

Program Services

DescriptionGrantsExpenses
OUR PROGRAMS INCLUDE THE PHILADELPHIA FILM & ANIMATION FESTIVAL, THE 21-DAY FILMMAKING COMPETITION, AND OUR FILM MENTORSHIP PROGRAM.WE ALSO PROVIDE CASTING AND CREWING SERVICES, EDUCATIONAL PODCASTS ON THE WORLD OF INDIE FILMMAKING. PROJECT TWENTY1'S COMPETITION HAS BEEN SUSPENDED FOR 2020 & 2021 DUE TO SAFETY CONCERNS AND FUNDING CHALLENGES DUE TO COVID-19.$3,496$10,780
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CONANTVP, Secretary & Artistic Dir/Co-FouPT$6,562-$6,562
DEBORAH BOOKSTABERBoard Member-$0--
JENNI POWELLBoard Member-$0--
STEPHANIE YUHASExec Director & Co-FounderPT$0--
RYAN LEIBPresident-$0--
JOHN DUFFYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Twenty1
EIN
27-2395979
Phone
2152537640
Address
325 CHESTNUT STREET 800, PHILADELPHIA, PA 19106

Signing Officer

Name
John Duffy
Title
Treasurer
Phone
2152537640
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer, internet and telephone. Amount: 810. Description: meetings and meals. Amount: 54. Description: insurance. Amount: 504. Total to form 990-ez, line 16: 1,368.”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014243
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5857
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt04923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt014243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08386
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08386
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH BOOKSTABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CONANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE YUHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN LEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, SECRETARY & ARTISTIC DIR/CO-FOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT TWENTY1'S MISSION IS TO EXHIBIT, PROMOTE, INSPIRE, AND CONNECT ARTISTS AND CREATIVES THROUGH FILM AND ANIMATION. OUR PROGRAMS INCLUDE THE PHILADELPHIA FILM & ANIMATION FESTIVAL, THE 21-DAY FILMMAKING COMPETITION, AND OUR FILM MENTORSHIP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PROGRAMS INCLUDE THE PHILADELPHIA FILM & ANIMATION FESTIVAL, THE 21-DAY FILMMAKING COMPETITION, AND OUR FILM MENTORSHIP PROGRAM.WE ALSO PROVIDE CASTING AND CREWING SERVICES, EDUCATIONAL PODCASTS ON THE WORLD OF INDIE FILMMAKING. PROJECT TWENTY1'S COMPETITION HAS BEEN SUSPENDED FOR 2020 & 2021 DUE TO SAFETY CONCERNS AND FUNDING CHALLENGES DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06562
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010780
IRS990EZ/TotalProgramServiceExpensesAmt010780
IRS990EZ/TotalRevenueAmt04923
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTTWENTY1.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04923
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084333
IRS990ScheduleA/TotalSupportAmt084333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER, INTERNET AND TELEPHONE. AMOUNT: 810. DESCRIPTION: MEETINGS AND MEALS. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 1,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152537640
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TWENTY1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROYAL LAW FIRM PLLC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0272395979
ReturnHeader/Filer/PhoneNum02152537640
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 CHESTNUT STREET 800
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270710060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTOR NOVAK BEAVER & PIKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018940
ReturnHeader/PreparerPersonGrp/PhoneNum02155502952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D PIKE CPA
ReturnHeader/ReturnTs02022-11-15T13:09:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,386
Liabilities
$0
Net assets
$8,386
Revenue
$4,923
Expenses
$10,780
Net income
-$5,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.10$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.17$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.64$1.59$0.05