Civic Intelligence

The Androcles Projects Inc

990EZ • Fiscal year 2021 • EIN 30-1138664

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2022

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

96%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$323,560

No earlier filing loaded for comparison.

Net Assets

$323,560

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$173,013

No earlier filing loaded for comparison.

Expenses

$6,786

No earlier filing loaded for comparison.

Net Income

$166,227

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.

$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

2021

Assets$323,560
Liabilities$0
Net Assets$323,560
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$173,013
Expenses$6,786
Net Income$166,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.2
Gross Receipts
$173,013
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.-$5,580
Compensation and Service Providers
Top Officer Pay81st 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--
Filing and Contact Details

Filer

Filer Name
The Androcles Projects 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
2022-03-26
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 5,580INTERNET SERVICES 240DOMAIN FEES 550OFFICE EXPENSES 416”

Other changes in net assets or fund balances Part I line 20

“Description AmountREVERSAL OF UNREALIZED GAIN (15,963)”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK F CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KA NAMKUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YERI IM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTUVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECOTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-15963
IRS990EZ/OtherExpensesTotalAmt06786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Support
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06786
IRS990EZ/TotalProgramServiceExpensesAmt05580
IRS990EZ/TotalRevenueAmt0173013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://androclesproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173013
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IRS990ScheduleA/Total509Grp/TotalAmt0332911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDICAL BENEFITS FOR DIPLOMATS 5,580INTERNET SERVICES 240DOMAIN FEES 550OFFICE EXPENSES 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREVERSAL OF UNREALIZED GAIN (15,963)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick F Carriere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03476758807
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANDROCLES PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0301138664
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 EAST 90TH STREET STE 7E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE Y OH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T23:54:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frederick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carriere
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,560
Liabilities
$0
Net assets
$323,560
Revenue
$173,013
Expenses
$6,786
Net income
$166,227
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