Civic Intelligence

Project Veritas

990 • Fiscal year 2021 • EIN 27-2894856

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePROJECTVERITAS.COM
1214 W Boston Post Road No148Mamaroneck, NY 10543

(914) 908-2300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$405,034

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,805,361

Up $921,608 (+7.8%) from 2020

Net Assets

Up

$11,044,389

Up $76,455 (+0.7%) from 2020

Liabilities

Up

$1,760,972

Up $845,153 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$20,703,077

Down $1,331,709 (-6.0%) from 2020

Expenses

Up

$20,626,622

Up $6,271,293 (+44%) from 2020

Net Income

Down

$76,455

Down $7,603,002 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$12,805,361
Liabilities$1,760,972
Net Assets$11,044,389
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$20,703,077
Expenses$20,626,622
Net Income$76,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$21,296,974
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.

Investigate and expose corruption, dishonesty, self-dealing, waste, fraud, and other misconduct in both public and private institutions in order to achieve a more ethical and transparent society. Also engage in litigation to: protect, defend and expand human and civil rights secured by law, specifically First Amendment rights including promoting the free exchange of ideas in a digital world; combat and defeat censorship of any ideology; promote truthful reporting; and defend freedom of speech and association issues including the right to anonymity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,149,752$9,913,077▲ $763,325
Pledges and Grants Receivable$771,493$1,756,000▲ $984,507
Prepaid Expenses and Deferred Charges$14,975$316,074▲ $301,099
Land, Buildings, and Equipment, Net$709,235$18,475▼ $690,760
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$11,883,753$12,805,361▲ $921,608
Other Assets Total$1,238,298$801,735▼ $436,563
Liabilities
Accounts Payable and Accrued Expenses$395,719$1,760,972▲ $1,365,253
Other Liabilities$520,100--
Total Liabilities$915,819$1,760,972▲ $845,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,167,934$8,318,769▲ $1,150,835
Net Assets With Donor Restrictions$3,800,000$2,725,620▼ $1,074,380
Total Net Assets Fund Balance$10,967,934$11,044,389▲ $76,455
Total Liabilities and Net Assets / Fund Balance$11,883,753$12,805,361▲ $921,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,475$6,638$25,113
Other Assets Org$13,075--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O'KEEFEChairmanFT$396,409$8,625$405,034
Jered EdeChief Legal OffFT$325,375$8,185$333,560
TOM O'HARACFOFT$259,646-$259,646
Nancy Vaden-youmansExec ProducerFT$243,075$5,715$248,790
John C SullivanCCOFT$230,625$7,824$238,449
Freddy MfukoProduction ManagerFT$198,743$8,625$207,368
Randolph John CestoneVP of DevelopmentFT$204,317$3,175$204,317
Venessa KeverkampCOOFT$183,594$3,175$186,769
Jennifer KiyakHr DirectorFT$173,427$8,625$182,052
Michael R SpadoneDirector of Field OpsFT$137,263$6,469$143,732
Jason D KillmeyerCOOFT$47,759$2,779$50,538

Board Members and Trustees

NameTitle
John K GarveyDirector
Matthew TyrmandDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clare Locke LLPLegal10 PRINCE STREET, Alexandria, VA 22314$863,020
Calli Law LLCLegal710 NE 93 STREET, Miami Shores, FL 33138$651,791
Barr & Klein PllcLegal1629 K ST NW STE 300, Washington, DC 20006$506,550
Michael Best & Friedrich LLPLegalPO BOX 88462, Milwaukee, WI 53288$363,166
Corporate Communications GroupDirect Mail800 COMMERCE DRIVE, Upper Marlboro, MD 20774$336,061
Revenue and Support

Revenue Composition

Contributions and Grants
$21,001,777
Program Service Revenue
$0
Investment Income
$-578,707
Other Revenue
$280,007
All Other Contributions
$20,481,677
Change in Net Assets
$76,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,703,077
Total Revenue per Audited Statements
$20,703,077
Total Revenue per Form 990
$20,703,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,361,740
Salaries, Compensation, and Employee Benefits$6,080,492
Total Fundraising Expense$932,372
Professional Fundraising Fees$184,390
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,021,374$711,010-$4,732,384
Other Salaries and Wages$2,942,927$772,954$327,721$4,043,602
Travel$3,148,941--$3,148,941
Current Officers, Directors, Trustees, and Key Employees$466,196$824,327$152,885$1,443,408
Office Expenses$122,637$526,973-$649,610
All Other Expenses$587,309$3,289-$590,598
Payroll Taxes$252,292$119,436$36,295$408,023
Occupancy-$367,681-$367,681
Other Expenses$290,912-$208,545$290,912
Depreciation Depletion-$203,089-$203,089
Other Employee Benefits$143,740$34,058$7,661$185,459
Fees for Services Professional Fundraising--$184,390$184,390
Payment Travel Entrtnmnt Publicly Ofcl-$166,949-$166,949
Insurance-$127,381-$127,381
Information Technology-$82,280-$82,280
Fees for Services Accounting-$55,335$14,875$70,210
Fees for Services Other-$33,500-$33,500
Advertising$12,156--$12,156
Total Functional Expenses$15,665,988$4,028,262$932,372$20,626,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,626,622
Total Expenses per Audited Statements$20,626,622
Total Expenses per Form 990$20,626,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$184,390
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 NO148, MAMARONECK, NY 10543

Signing Officer

Name
JAMES O'KEEFE
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'KEEFE
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
59

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,805,361
Liabilities
$1,760,972
Net assets
$11,044,389
Revenue
$20,703,077
Expenses
$20,626,622
Net income
$76,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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