Civic Intelligence

Project Veritas

990 • Fiscal year 2018 • EIN 27-2894856

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$395,940

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,035,368

Down $487,564 (-19%) from 2017

Net Assets

Down

$1,487,813

Down $836,003 (-36%) from 2017

Liabilities

Up

$547,555

Up $348,439 (+175%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$8,860,335

Up $830,701 (+10%) from 2017

Expenses

Up

$9,696,338

Up $1,373,471 (+17%) from 2017

Net Income

Down

-$836,003

Down $542,770 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,035,368
Liabilities$547,555
Net Assets$1,487,813
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$8,860,335
Expenses$9,696,338
Net Income-$836,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$8,860,335
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
Land, Buildings, and Equipment, Net$813,367$793,685▼ $19,682
Cash and Non-Interest-Bearing Accounts$1,358,548$668,285▼ $690,263
Pledges and Grants Receivable$106,532$257,888▲ $151,356
Prepaid Expenses and Deferred Charges$109,500$117,097▲ $7,597
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$2,522,932$2,035,368▼ $487,564
Other Assets Total$134,985$198,413▲ $63,428
Liabilities
Accounts Payable and Accrued Expenses$199,116$547,555▲ $348,439
Total Liabilities$199,116$547,555▲ $348,439
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,816$1,487,813▼ $836,003
Total Net Assets Fund Balance$2,323,816$1,487,813▼ $836,003
Total Liabilities and Net Assets / Fund Balance$2,522,932$2,035,368▼ $487,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,388$233,405$669,793
Leasehold Improvements$299,781$93,328$393,109
Other Land Buildings$57,516$20,608$78,124
Other Assets Org$12,611--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O'KEEFEChairmanFT$387,071$24,945$395,940
Robert J HaldermanProject ManagerFT$168,726$16,345$201,147
Russell VerneyExecutive DirectorFT$179,233$1,263$180,496
Stephen GordonDirector Special Proj.FT$130,828$13,080$143,908
Adam J GuilletteDonor DevelopmentFT$130,000-$130,000
Fredy MfukoProduction ManagerFT$115,003$8,627$123,630
Trevor TomlinsonDirector of ItFT$110,000-$110,000

Board Members and Trustees

NameTitle
Colin SharkeyDirector
James YoungDirector
Matthew TyrmandDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Herrick Feinstein LLPLegal2 PARK AVENUE 21ST FLOOR, New York, NY 10016$266,825
Holtzman Vogel Josefiak Torchinsky PllcLegal45 NORTH HILL DR STE 100, Warrenton, VA 20186$261,898
First Global Partners LLCConsulting131 PURCHASE STREET F-21, Rye, NY 10580$242,500
Park Avenue Associates LLCDonor Development301 E 63RD ST 6A, New York, NY 10065$208,100
Calli Law LLCLegal14 NORTHEAST 1ST AVE, Miami, FL 33132$206,575
Revenue and Support

Revenue Composition

Contributions and Grants
$8,677,317
Program Service Revenue
$0
Investment Income
$10,890
Other Revenue
$172,128
All Other Contributions
$8,677,317
Change in Net Assets
$-836,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$56,907Sale
Total Noncash Contributions4$56,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,860,335
Total Revenue per Audited Statements
$8,860,335
Total Revenue per Form 990
$8,860,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,060,972
Salaries, Compensation, and Employee Benefits$3,427,266
Total Fundraising Expense$578,134
Professional Fundraising Fees$208,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,097$380,375$156,423$2,425,895
Fees for Services Legal$870,579$1,150,211-$2,020,790
Travel$946,213--$946,213
Current Officers, Directors, Trustees, and Key Employees$266,639$265,665$80,054$612,358
Fees for Services Accounting-$304,540-$304,540
Payroll Taxes$170,866$76,439$17,061$264,366
Occupancy$132,350$122,325-$254,675
Depreciation Depletion-$208,321-$208,321
Fees for Services Professional Fundraising--$208,100$208,100
Other Expenses$158,313-$106,443$158,313
Other Employee Benefits$105,139$17,729$1,779$124,647
Office Expenses-$93,485-$93,485
Insurance-$91,775-$91,775
Advertising$81,156--$81,156
All Other Expenses$18,674$36,732$8,274$63,680
Payment Travel Entrtnmnt Publicly Ofcl-$42,035-$42,035
Fees for Services Other-$25,500-$25,500
Conferences and Meetings$14,512--$14,512
Interest$64--$64
Total Functional Expenses$6,303,072$2,815,132$578,134$9,696,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,696,338
Total Expenses per Audited Statements$9,696,338
Total Expenses per Form 990$9,696,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$208,100
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
Yes
Backup withholding compliance
Yes
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 and form 990T 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 compensation committee of 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. The CEO is a very risky & controversial position; he has already been threatened and attacked; there is an inherent risk to the CEO and therefore the Organization itself,considering his importance to the organization. The committee evaluates the competitiveness of compensation as compared to comparable non-profit organizations, using Form 990 data and non-profit survey data. An extenal independent compensation consultant has been contracted by the organization.”

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

“Forms 990 and 990T 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
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'KEEFE
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
46

Preparer

Firm
Hulse & Associates PC
Address
350 Passaic Avenue, Fairfield, NJ 07004
Preparer
Edward L Hulse
Phone
9738825690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“By a resolution dated June 6, 2018 the corporation created an Audit Committee as a Committee of the Whole of the Board of Directors. Resolutions, deliberations, and other actions to be taken by the Audit Committee shall only be voted upon by the Indepentent Directors within the Audit Committee. The Audit Committee shall oversee the accounting and financial reporting processes of the corporation and the audit of the corporation's financial statements. The Audit Committee shall continue to annually retain or renew the retention of an independent auditor to conduct the audit and, upon completion thereof, review the results of the audit and any related management letter with the independent auditor.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9TREVOR TOMLINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6DONOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. Special Proj.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRODUCTION MANAGER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,368
Liabilities
$547,555
Net assets
$1,487,813
Revenue
$8,860,335
Expenses
$9,696,338
Net income
-$836,003
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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