Civic Intelligence

Brandon Marshall Foundation Inc

EIN 46-1506251 • 501(c)3 • Chicago, IL

990-N Coverage

Profile

Project 375, INC. is dedicated to eradicating the stigma surrounding surrounding mental illness and disorders and providing behavioural and mental health support to those who need it most, where and when they need it.

332 South Michigan Ave 9th FloorChicago, IL 60604

project375.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-23%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$169,144

Down $49,145 (-23%) from 2017

Liabilities

Up

$40,946

Up $38,969 (+1971%) from 2017

Net Assets

Down

$128,198

Down $88,114 (-41%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$491,959

Down $208,019 (-30%) from 2017

Expenses

Up

$580,073

Up $20,967 (+3.8%) from 2017

Net Income

Down

-$88,114

Down $228,986 (-163%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2013: $54,046Liabilities 2013: $02013Assets 2014: $467,424Liabilities 2014: $0Net Assets 2014: $467,4242014Assets 2015: $564,797Liabilities 2015: $9,360Net Assets 2015: $555,4372015Assets 2016: $86,348Liabilities 2016: $10,908Net Assets 2016: $75,4402016Assets 2017: $218,289Liabilities 2017: $1,977Net Assets 2017: $216,3122017Assets 2018: $169,144Liabilities 2018: $40,946Net Assets 2018: $128,1982018

Highlighted filing

2018

Assets$169,144
Liabilities$40,946
Net Assets$128,198
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $177,632Expenses 2013: $123,585Net Income 2013: $54,0472013Revenue 2014: $775,190Expenses 2014: $367,092Net Income 2014: $408,0982014Revenue 2015: $878,132Expenses 2015: $786,560Net Income 2015: $91,5722015Revenue 2016: $384,392Expenses 2016: $864,389Net Income 2016: -$479,9972016Revenue 2017: $699,978Expenses 2017: $559,106Net Income 2017: $140,8722017Revenue 2018: $491,959Expenses 2018: $580,073Net Income 2018: -$88,1142018

Highlighted filing

2018

Revenue$491,959
Expenses$580,073
Net Income-$88,114
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,144
Liabilities
$40,946
Net assets
$128,198
Revenue
$491,959
Expenses
$580,073
Net income
-$88,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$4.92$5.80$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$7.00$5.59$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$3.84$8.64$4.80
2015Summary only. Only limited summary data is available for this year.$5.65$0.09$5.55$8.78$7.87$0.92
2014Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$7.75$3.67$4.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.78$1.24$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$499,857
Mission and Program Overview

Mission

PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,305$153,410▼ $50,895
Accounts Receivable$9,160$12,676▲ $3,516
Prepaid Expenses and Deferred Charges$4,824$3,058▼ $1,766
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,289$169,144▼ $49,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,977$40,946▲ $38,969
Total Liabilities$1,977$40,946▲ $38,969
Net Assets / Fund Balance
Unrestricted Net Assets$166,312$128,198▼ $38,114
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$216,312$128,198▼ $88,114
Total Liabilities and Net Assets / Fund Balance$218,289$169,144▼ $49,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa JohnsonPresidentFT$116,246$11,134$127,380

Board Members and Trustees

NameTitle
Brandon MarshallBoard Chair
Jim LykesComm. Chair
Kate LykesComm. Chair
Kathy Lee WhiteComm. Chair
Michael R Hollander PhDComm. Chair
Alec Miller PhDBoard Member
Denise WhiteBoard Member
Scott L Rauch MDBoard Member
Tracy FenoBoard Member
Michi MarshallExec. VP
Revenue and Support

Revenue Composition

Contributions and Grants
$491,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,297
Change in Net Assets
$-88,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,959
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$495,559
Total Revenue per Form 990
$491,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,695
Other Expenses$280,438
Total Fundraising Expense$73,351
Grants and Similar Amounts Paid$8,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,680$26,227$26,227$131,134
Other Salaries and Wages$111,185$2,795$14,520$128,500
Fees for Services Other$22,774$72,310$14,133$109,217
Travel$72,128$1,932$2,764$76,824
Occupancy$15,055$2,186$3,128$20,369
Payroll Taxes$13,809$2,019$2,904$18,732
Other Employee Benefits$10,616$303$1,410$12,329
Grants to Domestic Individuals$8,940--$8,940
Office Expenses$5,262$1,093$764$7,119
Other Expenses$7,010$1,900$5,872$7,010
Insurance$3,260$474$677$4,411
Total Functional Expenses$395,483$111,239$73,351$580,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,673
Expenses per Audited Statements$580,073
Total Expenses per Form 990$580,073
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,898
Fundraising Gross Income$7,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle Battle$177,560$7,898-$7,898
Total Events$177,560$7,898$7,898-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brandon and Michi Marshall are married. Jim and Kate Lykes are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management review a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested part transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and any other required documents will be made available to the public at Project 375's place of business during regular business hours for the same period of disclosure as set forth in 6104(D).”

Filing and Contact Details

Filer

Filer Name
Project 375 Inc
EIN
46-1506251
Phone
3129880243
Address
332 South Michigan Ave 9th Floor, Chicago, IL 60604

Signing Officer

Name
Carissa Johnson
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Marshall
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project 375 does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2015 and later are subject to examination by applicable taxing authorities.”

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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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IRS990/Desc0PROJECT 375 is a national non-profit dedicated to unlocking human potential through conversation, education, and inspiration. In 2017, PROJECT 375 along with its founders Brandon and Michi Marshall, were honored by the Mental Health Association for their tireless advocacy for the mental health community.Through our program, PROJECT PREVENT weve trained over 1,500 adults in Youth Mental Health First Aid (YMHFA), in nearly 35 communities across the country. Each training teaches parents, teachers, school staff, peers, human services workers, and other caring citizens how to help an adolescent (age 12-18) who is experiencing a mental health challenge. During our Mind over Matter talks, Brandon and Michi travel across the nation to visit schools and speak to students about the importance of mental health. They have shared their journey as it relates to raising awareness for the mental health community to over 15,000 students throughout the country.PROJECT 375 has continued strong partnership with the National Council for Behavioral Health and Mental Health Association in New York State (MHANYS) to implement Youth Mental Health First Aid (YMHFA). Our partnership with University of Central Florida (UCF) and their College of Community Innovation and Education has answered the demand for learning, economic development and social and cultural engagement. Together, we have trained over 275 students on campus.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Project 375 does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2015 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brandon and Michi Marshall are married. Jim and Kate Lykes are married.

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