Civic Intelligence

Project Veritas

990 • Fiscal year 2016 • EIN 27-2894856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfilePROJECTVERITAS.COM
1214 W Boston Post RoadMamaroneck, NY 10543

(914) 908-2300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

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

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

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

95th percentile

$322,729

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,786,624

Up $1,206,754 (+76%) from 2015

Net Assets

Up

$2,617,049

Up $1,297,844 (+98%) from 2015

Liabilities

Down

$169,575

Down $91,090 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$4,857,637

Up $1,152,288 (+31%) from 2015

Expenses

Up

$3,559,793

Up $413,266 (+13%) from 2015

Net Income

Up

$1,297,844

Up $739,022 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $98,552Liabilities 2012: $61,615Net Assets 2012: $36,9372012Assets 2013: $215,742Liabilities 2013: $62,267Net Assets 2013: $153,4752013Assets 2014: $848,961Liabilities 2014: $88,578Net Assets 2014: $760,3832014Assets 2015: $1,579,870Liabilities 2015: $260,665Net Assets 2015: $1,319,2052015Assets 2016: $2,786,624Liabilities 2016: $169,575Net Assets 2016: $2,617,0492016Assets 2017: $2,522,932Liabilities 2017: $199,116Net Assets 2017: $2,323,8162017Assets 2018: $2,035,368Liabilities 2018: $547,555Net Assets 2018: $1,487,8132018Assets 2019: $3,565,101Liabilities 2019: $276,623Net Assets 2019: $3,288,4782019Assets 2020: $11,883,753Liabilities 2020: $915,819Net Assets 2020: $10,967,9342020Assets 2021: $12,805,361Liabilities 2021: $1,760,972Net Assets 2021: $11,044,3892021

Highlighted filing

2016

Assets$2,786,624
Liabilities$169,575
Net Assets$2,617,049
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $694,5012012Revenue 2013: $1,201,646Expenses 2013: $1,085,108Net Income 2013: $116,5382013Revenue 2014: $2,416,542Expenses 2014: $1,863,204Net Income 2014: $553,3382014Revenue 2015: $3,705,349Expenses 2015: $3,146,527Net Income 2015: $558,8222015Revenue 2016: $4,857,637Expenses 2016: $3,559,793Net Income 2016: $1,297,8442016Revenue 2017: $8,029,634Expenses 2017: $8,322,867Net Income 2017: -$293,2332017Revenue 2018: $8,860,335Expenses 2018: $9,696,338Net Income 2018: -$836,0032018Revenue 2019: $12,151,496Expenses 2019: $10,334,771Net Income 2019: $1,816,7252019Revenue 2020: $22,034,786Expenses 2020: $14,355,329Net Income 2020: $7,679,4572020Revenue 2021: $20,703,077Expenses 2021: $20,626,622Net Income 2021: $76,4552021

Highlighted filing

2016

Revenue$4,857,637
Expenses$3,559,793
Net Income$1,297,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,857,637
Mission and Program Overview

Mission

Training, education and investigations under mission statement: project veritas conducted investigations in multiple states using individuals trained by project veritas. We then informed the public with the results of these investigations which included the areas of publicly-funded health care fraud, the fund raising activities of a publicly-funded media organization and vaious other mission related topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,303,747$1,095,272▼ $208,475
Land, Buildings, and Equipment, Net$86,180$499,619▲ $413,439
Prepaid Expenses and Deferred Charges$95,288$51,291▼ $43,997
Pledges and Grants Receivable$14,015$42,149▲ $28,134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,579,870$2,786,624▲ $1,206,754
Other Assets Total$80,640$1,098,293▲ $1,017,653
Liabilities
Accounts Payable and Accrued Expenses$260,665$169,575▼ $91,090
Total Liabilities$260,665$169,575▼ $91,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,205$2,617,049▲ $1,297,844
Total Net Assets Fund Balance$1,319,205$2,617,049▲ $1,297,844
Total Liabilities and Net Assets / Fund Balance$1,579,870$2,786,624▲ $1,206,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,482$4,627$393,109
Equipment$93,977$54,840$148,817
Other Land Buildings$17,160$6,265$23,425
Other Assets Org$12,611--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O'KEEFEChairmanFT$262,691$60,038$322,729
Kenneth KonstanzerChief of StaffFT$196,982$30,258$221,982
Russell VerneyExecutive DirectorFT$189,501$10,867$194,997
Robert J HaldermanProject ManagerFT$149,170$18,496$172,428
Stephen GordonDirector Special Proj.-$144,012$5,000$154,879

Board Members and Trustees

NameTitle
Colin SharkeyDirector
Matthew TyrmandDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Media Bridge LLCDirect Mail200 Lake Front Dr Ste 202, Mineral, VA 23117$196,364
Park Avenue Associates LLCDonor development1173A Second Avenue 381, New York, NY 10065$160,850
James A DiMeoIt121 Brookhill Road, Newton Square, PA 19073$138,994
Revenue and Support

Revenue Composition

Contributions and Grants
$4,857,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,857,637
Change in Net Assets
$1,297,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,637
Total Revenue per Audited Statements
$4,857,637
Total Revenue per Form 990
$4,857,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,986
Other Expenses$1,205,807
Total Fundraising Expense$303,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,893$176,657$10,620$1,426,170
Current Officers, Directors, Trustees, and Key Employees$257,567$370,952$87,021$715,540
Travel$340,909$381-$341,290
Fees for Services Legal$104,663$86,685-$191,348
Other Expenses$166,167-$180,319$166,167
Payroll Taxes$115,114$39,011$3,910$158,035
Occupancy-$118,049-$118,049
Fees for Services Accounting-$113,325-$113,325
Office Expenses-$80,297-$80,297
Other Employee Benefits$39,964$12,020$2,257$54,241
Advertising$13,636$34,640-$48,276
Depreciation Depletion-$33,328-$33,328
Insurance-$31,270-$31,270
Conferences and Meetings$27,126--$27,126
All Other Expenses$-771,983$-4,434$19,302$-757,115
Total Functional Expenses$2,164,183$1,092,181$303,429$3,559,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,793
Total Expenses per Audited Statements$3,559,793
Total Expenses per Form 990$3,559,793
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
Audit committee
No
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
Yes
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

“Officers are provided with a copy of form 990 for review and discussion prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approvel by the governing body is required for all CEO compensation. The CEO is not involved in such decisions. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation decisions are maintained by the organization. CEO compensation includes base compensation, bonuses and incentive compensation as approved by the governing body.”

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

“Documents are made available upon request for inspection at the organizations office location.”

Filing and Contact Details

Filer

Filer Name
Project Veritas
EIN
27-2894856
Phone
9149082300
Address
1214 W BOSTON POST ROAD, MAMARONECK, NY 10543

Signing Officer

Name
JAMES O'KEEFE
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
92

Preparer

Firm
Hulse & Associates PC
Address
350 Passaic Avenue, Fairfield, NJ 07004
Preparer
Edward L Hulse
Phone
9738825690
Raw XML AppendixShowing 400 of 571 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054241
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IRS990/OtherExpensesGrp/Desc2Direct marketing
IRS990/OtherExpensesGrp/Desc3Website maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1188100
IRS990/OtherExpensesGrp/ProgramServicesAmt2166167
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IRS990/OtherExpensesGrp/TotalAmt1188100
IRS990/OtherExpensesGrp/TotalAmt2180319
IRS990/OtherExpensesGrp/TotalAmt3166167
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176657
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01426170
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03910
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01201646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738210
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012919384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738210
IRS990ScheduleA/Total509Grp/TotalAmt012919384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01201646
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012919384
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148817
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388482
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06265
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,786,624
Liabilities
$169,575
Net assets
$2,617,049
Revenue
$4,857,637
Expenses
$3,559,793
Net income
$1,297,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.76$11.0$20.7$20.6$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.92$11.0$22.0$14.4$7.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.28$3.29$12.2$10.3$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.55$1.49$8.86$9.70$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.20$2.32$8.03$8.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$4.86$3.56$1.30
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$3.71$3.15$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$2.42$1.86$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$1.20$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.69