Civic Intelligence

The Androcles Projects Inc

990EZ • Fiscal year 2023 • EIN 30-1138664

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-3.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

54%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$303,818

Down $12,158 (-3.8%) from 2022

Net Assets

Down

$303,818

Down $12,158 (-3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Up

$10,007

Up $3,508 (+54%) from 2022

Expenses

Up

$22,165

Up $8,082 (+57%) from 2022

Net Income

Down

-$12,158

Down $4,574 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$303,818
Liabilities$0
Net Assets$303,818
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$10,007
Expenses$22,165
Net Income-$12,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$10,007
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.-$12,888
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK F CARRIEREExecutuve DirectorPT$0--
KA NAMKUNGDirector-$0--
JON STIELSTRATreasurer-$0--
YERI IMSecretary-$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
2024-03-11
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

List of grants and similar amounts paid Part I line 10

“Activity COLLABORATION SUPPORT BETWEEN TEENS IN BOTH KOREASGrantee Global Co Lab Network Street 2200 North George Mason Dr #7043 City, State, Zip Arlington, VA 22207Amount 5,000”

Description of other expenses Part I line 16

“Description AmountMEDICAL BENEFITS FOR DIPLOMATS 7,888INTERNET SERVICES 682OFFICE EXPENSES 5,739DUES AND SUBSCRIPTIONS 1,037TRANSPORTATION 125”

Raw XML Appendix194 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/PersonNm0FREDERICK F CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KA NAMKUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YERI IM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCES MAUTNER-MARKHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTUVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt010007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173013
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLABORATION SUPPORT BETWEEN TEENS IN BOTH KOREASGrantee Global Co Lab Network Street 2200 North George Mason Dr #7043 City, State, Zip Arlington, VA 22207Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEDICAL BENEFITS FOR DIPLOMATS 7,888INTERNET SERVICES 682OFFICE EXPENSES 5,739DUES AND SUBSCRIPTIONS 1,037TRANSPORTATION 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick F Carriere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03476758807
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE Y OH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-22T02:58:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frederick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carriere
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,818
Liabilities
$0
Net assets
$303,818
Revenue
$10,007
Expenses
$22,165
Net income
-$12,158
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