Civic Intelligence

Project Rousseau Inc.

990 • Fiscal year 2017 • EIN 27-4529216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PROJECTROUSSEAU.ORG
575 5th AvenueNew York, NY 10017

(917) 734-7219

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$111,955

No earlier filing loaded for comparison.

Net Assets

$109,359

No earlier filing loaded for comparison.

Liabilities

$2,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$234,362

No earlier filing loaded for comparison.

Expenses

$179,968

No earlier filing loaded for comparison.

Net Income

$54,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $111,955Liabilities 2017: $2,596Net Assets 2017: $109,3592017Assets 2018: $655,787Liabilities 2018: $232Net Assets 2018: $655,5552018Assets 2019: $676,582Liabilities 2019: $480Net Assets 2019: $676,1022019Assets 2020: $786,025Liabilities 2020: $11,462Net Assets 2020: $774,5632020Assets 2021: $764,856Liabilities 2021: $1,610Net Assets 2021: $763,2462021Assets 2022: $793,311Liabilities 2022: $12,329Net Assets 2022: $780,9822022Assets 2023: $841,578Liabilities 2023: $7,055Net Assets 2023: $834,5232023Assets 2024: $1,196,933Liabilities 2024: $46,739Net Assets 2024: $1,150,1942024

Highlighted filing

2017

Assets$111,955
Liabilities$2,596
Net Assets$109,359
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $234,362Expenses 2017: $179,968Net Income 2017: $54,3942017Revenue 2018: $754,886Expenses 2018: $208,690Net Income 2018: $546,1962018Revenue 2019: $641,907Expenses 2019: $621,360Net Income 2019: $20,5472019Revenue 2020: $373,805Expenses 2020: $255,344Net Income 2020: $118,4612020Revenue 2021: $651,306Expenses 2021: $662,623Net Income 2021: -$11,3172021Revenue 2022: $503,586Expenses 2022: $485,850Net Income 2022: $17,7362022Revenue 2023: $774,807Expenses 2023: $721,266Net Income 2023: $53,5412023Revenue 2024: $1,047,165Expenses 2024: $731,494Net Income 2024: $315,6712024

Highlighted filing

2017

Revenue$234,362
Expenses$179,968
Net Income$54,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$234,362
Mission and Program Overview

Mission

To empower youth in communities with the greatest need to reach their full potential and pursue higher education. To mentor underprivileged, talented high school students and to give them the ability to succeed in college and beyond.

To empower youth in communities with the greatest need to reach their full potential and pursue higher education. The organization achieves this by delivering mentoring, academic support, community service programs and international cultural exchanges for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,539$107,455▲ $45,916
Total Assets$61,539$111,955▲ $50,416
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses-$2,596-
Total Liabilities$0$2,596▲ $2,596
Net Assets / Fund Balance
Unrestricted Net Assets$61,539$80,984▲ $19,445
Temporarily Rstr Net Assets-$28,375-
Total Net Assets Fund Balance$61,539$109,359▲ $47,820
Total Liabilities and Net Assets / Fund Balance$61,539$111,955▲ $50,416
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Satya CrystalDirector
Susan SchoenfeldDirector
Andrew HeinrichExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$234,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,362
Change in Net Assets
$54,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,324
Total Revenue per Audited Statements
$408,686
Total Revenue per Form 990
$234,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,186
Salaries, Compensation, and Employee Benefits$53,782
Total Fundraising Expense$1,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,059$596-$50,655
Other Salaries and Wages$44,975$4,751$582$50,308
Occupancy$17,340$941$113$18,394
Office Expenses$8,873$697$22$9,592
All Other Expenses$4,303$57-$4,360
Other Expenses$2,631$27$261$2,631
Payroll Taxes$2,015$68-$2,083
Insurance-$1,565-$1,565
Other Employee Benefits$1,244$131$16$1,391
Advertising$15-$931$946
Information Technology-$574-$574
Fees for Services Other-$509-$509
Fees for Services Legal-$50-$50
Interest-$35-$35
Total Functional Expenses$168,042$10,001$1,925$179,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,292
Expenses per Audited Statements$179,968
Total Expenses per Form 990$179,968
Expenses Not Reported on Form 990$174,324
Expenses Not Reported on Financial Statements$0
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
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
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

“A draft copy of the return is provided to the board for review before filing.”

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

“Conflict of interest policy covers all officers, directors and employees. The board approved requiring all officers, directors and employees to annually fill out a conflict of interest disclosure form, which will ask about interests that could give rise to conflicts. The organization uses the information on the disclosure forms to monitor for potential conflicts. Conflicts involving employees are reviewed and resolved by the executive director. Conflicts involving officers and directors are reviewed and resolved by the board. No one with a conflict is allowed to participate any affected decision.”

Form 990, Part VI, Section B, Line 15

“Salaries are set by the board in conjunction with the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Rousseau Inc
EIN
27-4529216
Phone
9177347219
Address
575 5TH AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Andrew Heinrich
Title
Executive Director
Phone
9177347219
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Heinrich
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
100

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Strassberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Stipends: program service expenses 2,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,597. Tickets: program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. Dues and subscriptions: program service expenses 535. Management and general expenses 57. Fundraising expenses 0. Total expenses 592. Other expenses: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519.”

FORM 990, PART XII, LINE 2C:

“The board is responsible for oversight of the audit of the financial statements and selection of the independent auditors. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. The organization evaluated its tax positions and determined that it has no uncertain tax positions”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE ANY AFFECTED DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. TICKETS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028375
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061539
IRS990/TotalAssetsEOYAmt0111955
IRS990/TotalAssetsGrp/BOYAmt061539
IRS990/TotalAssetsGrp/EOYAmt0111955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234362
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02596
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/ProgramServicesAmt050059
IRS990/TravelGrp/TotalAmt050655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 5TH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROJECTROUSSEAU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177347219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ROUSSEAU INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0274529216
ReturnHeader/Filer/PhoneNum09177347219
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B45FD0C9722316D04EBAA735B4666C0F4F0F0809
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B45FD0C9722316D04EBAA735B4666C0F4F0F0809
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA STRASSBERG
ReturnHeader/ReturnTs02018-11-14T10:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,955
Liabilities
$2,596
Net assets
$109,359
Revenue
$234,362
Expenses
$179,968
Net income
$54,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.05$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.50$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.37$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.75$0.21$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.18$0.05