Civic Intelligence

Billion Oyster Project Inc (Formerly

EIN 27-2918478 • 501(c)3 • New York, NY

Profile

Billion oyster project's ("bop") mission is to restore oyster reefs to new york harbor through public education initiatives.

10 South Street Slip 7New York, NY 10004

www.billionoysterproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,406,292

Up $4,111,614 (+78%) from 2024

Liabilities

Up

$453,507

Up $115,802 (+34%) from 2024

Net Assets

Up

$8,952,785

Up $3,995,812 (+81%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$12,860,365

Up $5,869,064 (+84%) from 2024

Expenses

Up

$8,891,743

Up $1,900,138 (+27%) from 2024

Net Income

Up

$3,968,622

Up $3,968,926 (+1305568%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $1,139,768Liabilities 2013: $34,886Net Assets 2013: $1,104,8822013Assets 2014: $1,219,483Liabilities 2014: $125,332Net Assets 2014: $1,094,1512014Assets 2015: $1,313,891Liabilities 2015: $212,580Net Assets 2015: $1,101,3112015Assets 2016: $2,144,690Liabilities 2016: $245,296Net Assets 2016: $1,899,3942016Assets 2017: $2,875,321Liabilities 2017: $387,623Net Assets 2017: $2,487,6982017Assets 2018: $2,378,826Liabilities 2018: $289,211Net Assets 2018: $2,089,6152018Assets 2019: $2,030,185Liabilities 2019: $257,962Net Assets 2019: $1,772,2232019Assets 2020: $2,643,746Liabilities 2020: $397,824Net Assets 2020: $2,245,9222020Assets 2021: $3,196,858Liabilities 2021: $333,844Net Assets 2021: $2,863,0142021Assets 2022: $3,279,884Liabilities 2022: $407,855Net Assets 2022: $2,872,0292022Assets 2023: $5,200,003Liabilities 2023: $228,216Net Assets 2023: $4,971,7872023Assets 2024: $5,294,678Liabilities 2024: $337,705Net Assets 2024: $4,956,9732024Assets 2025: $9,406,292Liabilities 2025: $453,507Net Assets 2025: $8,952,7852025

Highlighted filing

2025

Assets$9,406,292
Liabilities$453,507
Net Assets$8,952,785
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,337,2932013Revenue 2014: $1,319,456Expenses 2014: $1,341,786Net Income 2014: -$22,3302014Revenue 2015: $1,966,464Expenses 2015: $1,954,045Net Income 2015: $12,4192015Revenue 2016: $3,189,452Expenses 2016: $2,380,697Net Income 2016: $808,7552016Revenue 2017: $4,090,200Expenses 2017: $3,512,612Net Income 2017: $577,5882017Revenue 2018: $3,080,280Expenses 2018: $3,480,305Net Income 2018: -$400,0252018Revenue 2019: $3,520,457Expenses 2019: $3,838,428Net Income 2019: -$317,9712019Revenue 2020: $4,307,956Expenses 2020: $3,836,903Net Income 2020: $471,0532020Revenue 2021: $4,683,141Expenses 2021: $4,074,276Net Income 2021: $608,8652021Revenue 2022: $4,973,727Expenses 2022: $4,958,064Net Income 2022: $15,6632022Revenue 2023: $8,314,901Expenses 2023: $6,220,355Net Income 2023: $2,094,5462023Revenue 2024: $6,991,301Expenses 2024: $6,991,605Net Income 2024: -$3042024Revenue 2025: $12,860,365Expenses 2025: $8,891,743Net Income 2025: $3,968,6222025

Highlighted filing

2025

Revenue$12,860,365
Expenses$8,891,743
Net Income$3,968,622
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,292
Liabilities
$453,507
Net assets
$8,952,785
Revenue
$12,860,365
Expenses
$8,891,743
Net income
$3,968,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.41$0.45$8.95$12.9$8.89$3.97
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.34$4.96$6.99$6.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.23$4.97$8.31$6.22$2.09
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.41$2.87$4.97$4.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.86$4.68$4.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.40$2.25$4.31$3.84$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$3.52$3.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$3.08$3.48$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.39$2.49$4.09$3.51$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.90$3.19$2.38$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.97$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.32$1.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.10$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$13,638,358
Mission and Program Overview

Mission

Billion oyster project's ("bop") mission is to restore oyster reefs to new york harbor through public education initiatives.

Billion oyster project restores oyster reefs to new york harbor through public education initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,073$4,711,090▲ $4,622,017
Savings and Temporary Cash Investments$2,597,250$1,937,658▼ $659,592
Pledges and Grants Receivable$1,452,361$1,226,569▼ $225,792
Land, Buildings, and Equipment, Net$856,684$819,262▼ $37,422
Cash and Non-Interest-Bearing Accounts$247,979$491,979▲ $244,000
Prepaid Expenses and Deferred Charges$51,331$219,734▲ $168,403
Total Assets$5,294,678$9,406,292▲ $4,111,614
Liabilities
Accounts Payable and Accrued Expenses$332,943$428,507▲ $95,564
Deferred Revenue$4,762$25,000▲ $20,238
Total Liabilities$337,705$453,507▲ $115,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,226,070$5,856,052▲ $4,629,982
Net Assets Without Donor Restrictions$3,730,903$3,096,733▼ $634,170
Total Net Assets Fund Balance$4,956,973$8,952,785▲ $3,995,812
Total Liabilities and Net Assets / Fund Balance$5,294,678$9,406,292▲ $4,111,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$819,262$554,036$1,373,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MalinowskiPresident and CEOFT$219,053$22,411$241,464
Brian ReagorDirector of Develop. & Comm.FT$138,394$34,633$173,027
Kathleen Mosher-smithSenior Director of ProgramsFT$127,554$22,411$149,965
Maria Victoria MaronillaDirector of Finance & OpsFT$115,769$25,207$140,976
Robina TaliaferrowDirector of Public ImpactFT$103,574$16,768$120,342
Ann FraioliDirector of EducationFT$103,159$59$103,218

Board Members and Trustees

NameTitle
Ronny KrishanaChair
Michael JaconiVice Chair
Robin Bramwell-stewartVice Chair
Alex PincusDirector
Ashley BradleyDirector
Ben LeventhalDirector
Brian OwensDirector
Danielle JosephDirector
Don GarberDirector
Elliot SteelmanDirector
Emil WoodsDirector
Jorge Madrazo GonzalezDirector
Kabir SinghDirector
L Mercedes TechDirector
Madeline WachtelDirector
Matthew C WilsonDirector
Olivia Tournay Flatto PhdDirector
Thomas a KligermanDirector
Valerie BlanksDirector
Alik HincksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oztech MediaEvent Services; Jazz Band402 SOUTH BROWN ST SUITE J, Fruitland, MD 21826$411,121
Celtic Marine ServicesSoundview Park Installation23 CROSBY PLACE, Cold Spring Harbor, NY 11724$183,623
Marine Infrastructure EngineeringBathymetric Survey; Marine Engineering225 INDUSTRIAL PARKWAY, Nicholasville, KY 40356$174,650
The Lobster PlaceShell Collection ServicesPO BOX 50001, Newark, NJ 07101$160,329
Revenue and Support

Revenue Composition

Contributions and Grants
$12,818,885
Program Service Revenue
$101,914
Investment Income
$-6,673
Other Revenue
$-53,761
All Other Contributions
$11,701,118
Change in Net Assets
$3,968,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$218,176Fair Market Value (FMV)
Other Non Cash Contri Table61$93,704Fair Market Value (FMV)
Total Noncash Contributions68$311,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,860,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,190
Total Revenue per Audited Statements
$12,887,555
Total Revenue per Form 990
$12,860,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,036
Other Expenses$3,791,707
Total Fundraising Expense$1,206,218
Grants and Similar Amounts Paid$97,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,594$255,842$559,753$3,691,189
Fees for Services Other$1,495,419$92,413$233,982$1,821,814
Other Employee Benefits$560,139$54,217$124,099$738,455
Travel$240,028$51,094$55,808$346,930
Payroll Taxes$251,511$24,344$55,722$331,577
Other Expenses$181,036$55,259$19,411$255,706
Current Officers, Directors, Trustees, and Key Employees$187,914$16,855$37,046$241,815
Fees for Services Lobbying$90,200$9,000$60,000$159,200
Insurance$73,264$43,823-$117,087
Depreciation Depletion$103,043--$103,043
Fees for Services Legal$100,765--$100,765
Fees for Services Accounting-$85,065-$85,065
Grants to Domestic Orgs$80,000--$80,000
Office Expenses$12,555$3,440$44,645$60,640
Grants to Domestic Individuals$17,000--$17,000
Advertising$3,613$2,968$2,124$8,705
Occupancy$584--$584
Information Technology$465-$90$555
Total Functional Expenses$6,979,538$705,987$1,206,218$8,891,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,891,743
Total Expenses per Audited Statements$8,891,743
Total Expenses per Form 990$8,891,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newtown Creek Alliance IncorporatedBrooklyn, NY501(c)(3)Mou Sub Award With Nca$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$486,298
Fundraising Gross Income$416,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Billion Oyster Party$695,897$416,159$435,798$-19,639
Total Events$695,897$416,159$486,298$-70,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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, Section B, Line 11B

“The form 990 will be reviewed by the audit committee and full board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members and key personnel completed a conflict of interest form duly signed by respective personnel.”

Form 990, Part VI, Section B, Line 15

“Conducted recommendation by aceum, hr consultant on benchmarking of salary compensation. Approval of compensation is done by the executive committee and chairman of the board.”

Form 990, Part VI, Section C, Line 19

“Bop's governing documents and conflict of interest policy are available to the public upon request. Financial statements are made available upon the new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Billion Oyster Project Inc
EIN
27-2918478
Phone
2124580800
Address
10 SOUTH STREET SLIP 7, NEW YORK, NY 10004

Signing Officer

Name
Peter Malinowski
Title
President and CEO
Phone
2124580800
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Malinowski
Formed
2010
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
2,902

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,450,340. Management and general expenses 92,413. Fundraising expenses 211,732. Total expenses 1,754,485. Marketing consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,250. Total expenses 22,250. Internships: program service expenses 45,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,079.”

Raw XML AppendixShowing 400 of 744 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm3ALIK HINCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS A KLIGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE MADRAZO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KABIR SINGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOP. & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PUBLIC IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF EDUCATION
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