Civic Intelligence

Project Veritas

990 • Fiscal year 2019 • EIN 27-2894856

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$406,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,565,101

Up $1,529,733 (+75%) from 2018

Net Assets

Up

$3,288,478

Up $1,800,665 (+121%) from 2018

Liabilities

Down

$276,623

Down $270,932 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Up

$12,151,496

Up $3,291,161 (+37%) from 2018

Expenses

Up

$10,334,771

Up $638,433 (+6.6%) from 2018

Net Income

Up

$1,816,725

Up $2,652,728 (+317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$3,565,101
Liabilities$276,623
Net Assets$3,288,478
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$12,151,496
Expenses$10,334,771
Net Income$1,816,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$12,151,496
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$668,285$1,860,105▲ $1,191,820
Land, Buildings, and Equipment, Net$777,627$777,975▲ $348
Pledges and Grants Receivable$257,888$200,049▼ $57,839
Prepaid Expenses and Deferred Charges$117,097$17,894▼ $99,203
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$2,019,310$3,565,101▲ $1,545,791
Other Assets Total$198,413$709,078▲ $510,665
Liabilities
Accounts Payable and Accrued Expenses$547,555$276,623▼ $270,932
Other Liabilities$2--
Total Liabilities$547,557$276,623▼ $270,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,753$2,688,478▲ $1,216,725
Net Assets With Donor Restrictions-$600,000-
Total Net Assets Fund Balance$1,471,753$3,288,478▲ $1,816,725
Total Liabilities and Net Assets / Fund Balance$2,019,310$3,565,101▲ $1,545,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,536$373,629$749,165
Leasehold Improvements$228,200$172,072$400,272
Other Land Buildings$174,239$35,185$209,424
Other Assets Org$12,611--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O'KEEFEChairmanFT$396,429$49,871$406,300
TOM O'HARACFOFT$173,359$13,908$227,267
Robert J HaldermanExecutive ProducerFT$186,911$18,548$205,459
Russell VerneyCCOFT$178,556$1,805$180,361
Leon ScultiDirector Field OpFT$145,281$9,871$155,152
Fredy MfukoProduction ManagerFT$127,366$25,953$153,319
John SullivanGeneral CounselFT$145,770-$145,770
Adam J GuilletteDonor DevelopmentFT$131,741-$131,741
Jason D KillmeyerCOOFT$88,347$2,016$90,363

Board Members and Trustees

NameTitle
Colin SharkeyDirector
John K GarveyDirector
Matthew TyrmandDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Statecraft PllcLegal649 N FOURTH AVE STE B, Phoenix, AZ 85003$478,684
Calli Law LLCLegal14 NORTHEAST 1ST AVE, Miami, FL 33132$416,853
Womble Bond Dickenson LLPLegalPO BOX 61879, Charlotte, NC 28260$377,222
Herrick Feinstein LLPLegal2 PARK AVENUE 21ST FLOOR, New York, NY 10016$363,771
Park Avenue Associates LLCDonor Development301 E 63RD ST 6A, New York, NY 10065$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,096,802
Program Service Revenue
$0
Investment Income
$5,332
Other Revenue
$49,362
All Other Contributions
$12,096,802
Change in Net Assets
$1,816,725

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 Amount
Securities Publicly Traded2$47,255
Total Noncash Contributions2$47,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,335,676
Salaries, Compensation, and Employee Benefits$3,729,095
Total Fundraising Expense$772,651
Professional Fundraising Fees$270,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,183$584,790$231,175$2,442,148
Fees for Services Legal$1,382,521$346,037$14,535$1,743,093
Travel$1,553,232$74,893-$1,628,125
Current Officers, Directors, Trustees, and Key Employees$365,115$423,847$115,329$904,291
Office Expenses$34,834$265,912-$300,746
Insurance-$287,630-$287,630
Payroll Taxes$156,253$91,966$25,457$273,676
Fees for Services Professional Fundraising--$270,000$270,000
Depreciation Depletion-$241,575-$241,575
Occupancy-$133,553-$133,553
Other Expenses$119,266-$138,133$119,266
Other Employee Benefits$88,282$17,673$3,025$108,980
Fees for Services Accounting-$104,663-$104,663
All Other Expenses$287,066$-191,487$-25,003$70,576
Fees for Services Other-$27,750-$27,750
Advertising$12,256--$12,256
Total Functional Expenses$7,153,318$2,408,802$772,651$10,334,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$270,000
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 35% controlled entity
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 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
2020-11-12
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
45

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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,101
Liabilities
$276,623
Net assets
$3,288,478
Revenue
$12,151,496
Expenses
$10,334,771
Net income
$1,816,725
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
2019Detailed filing. Detailed filing data is available for this year.$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
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