Civic Intelligence

The Androcles Projects Inc

990EZ • Fiscal year 2022 • EIN 30-1138664

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization Profileandroclesproject.org
402 East 90th Street Ste 7ENew York, NY 10128

(347) 675-8807

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$315,976

Down $7,584 (-2.3%) from 2021

Net Assets

Down

$315,976

Down $7,584 (-2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$6,499

Down $166,514 (-96%) from 2021

Expenses

Up

$14,083

Up $7,297 (+108%) from 2021

Net Income

Down

-$7,584

Down $173,811 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2021: $323,560Liabilities 2021: $0Net Assets 2021: $323,5602021Assets 2022: $315,976Liabilities 2022: $0Net Assets 2022: $315,9762022Assets 2023: $303,818Liabilities 2023: $0Net Assets 2023: $303,8182023Assets 2024: $298,129Liabilities 2024: $0Net Assets 2024: $298,1292024

Highlighted filing

2022

Assets$315,976
Liabilities$0
Net Assets$315,976
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $173,013Expenses 2021: $6,786Net Income 2021: $166,2272021Revenue 2022: $6,499Expenses 2022: $14,083Net Income 2022: -$7,5842022Revenue 2023: $10,007Expenses 2023: $22,165Net Income 2023: -$12,1582023Revenue 2024: $5,000Expenses 2024: $10,689Net Income 2024: -$5,6892024

Highlighted filing

2022

Revenue$6,499
Expenses$14,083
Net Income-$7,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$6,499
Mission and Program Overview

Mission

Humanitarian Support

Program Services

DescriptionGrantsExpenses
Humanitarian assistance in the form of providing financial support for medical and dental care of North Korean diplomats accredited to the UN and their dependents.-$11,810
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK F CARRIEREExecutuve DirectorPT$0--
KA NAMKUNGDirector-$0--
JON STIELSTRATreasurer-$0--
YERI IMDirector-$0--
LINDA LEWISDirector-$0--
STUART THORSONDirecotr-$0--
RICK DOWNESDirector-$0--
STEPHEN COSTELLODirector-$0--
FRANCES MAUTNER-MARKHOFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Androcles Project Inc
EIN
30-1138664
Address
402 EAST 90TH STREET STE 7E, NEW YORK, NY 10128

Signing Officer

Name
Frederick F Carriere
Title
Executive Direc
Phone
3476758807
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Jae Y Oh CPA
Address
254 BALDWIN AVE, NEW MILFORD, NJ 07646
Preparer
Jae Y Oh
Phone
6462290286
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEDICAL BENEFITS FOR DIPLOMATS 11,810INTERNET SERVICES 825OFFICE EXPENSES 198NY FILING FEE 100”

Raw XML Appendix185 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK F CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KA NAMKUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON STIELSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YERI IM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCES MAUTNER-MARKHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTUVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECOTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Support
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014083
IRS990EZ/TotalProgramServiceExpensesAmt011810
IRS990EZ/TotalRevenueAmt06499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://androclesproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDICAL BENEFITS FOR DIPLOMATS 11,810INTERNET SERVICES 825OFFICE EXPENSES 198NY FILING FEE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick F Carriere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03476758807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANDROCLES PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0301138664
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 EAST 90TH STREET STE 7E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475366463
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE Y OH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-10T04:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frederick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carriere
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,976
Liabilities
$0
Net assets
$315,976
Revenue
$6,499
Expenses
$14,083
Net income
-$7,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.73$0.07$1.66