Civic Intelligence

Brandon Marshall Foundation Inc

990 • Fiscal year 2016 • EIN 46-1506251

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profileproject375.org
81 Prospect StBrooklyn, NY 11201

(312) 988-0243

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,583

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$86,348

Down $478,449 (-85%) from 2015

Net Assets

Down

$75,440

Down $479,997 (-86%) from 2015

Liabilities

Up

$10,908

Up $1,548 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$384,392

Down $493,740 (-56%) from 2015

Expenses

Up

$864,389

Up $77,829 (+9.9%) from 2015

Net Income

Down

-$479,997

Down $571,569 (-624%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$86,348
Liabilities$10,908
Net Assets$75,440
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$384,392
Expenses$864,389
Net Income-$479,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$436,298
Mission and Program Overview

Mission

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

Project 375, INC. is passionately dedicated to eradicating the stigma surrounding surrounding mental health by raising awareness and improving care for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,147$0▼ $519,147
Cash and Non-Interest-Bearing Accounts$14,542$65,689▲ $51,147
Inventories for Sale or Use$23,819$13,254▼ $10,565
Prepaid Expenses and Deferred Charges$2,324$2,278▼ $46
Accounts Receivable$465$0▼ $465
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-
Total Assets$564,797$86,348▼ $478,449
Other Assets Total$4,500$5,127▲ $627
Liabilities
Accounts Payable and Accrued Expenses$9,360$10,908▲ $1,548
Total Liabilities$9,360$10,908▲ $1,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,559--
Unrestricted Net Assets$407,878$75,440▼ $332,438
Total Net Assets Fund Balance$555,437$75,440▼ $479,997
Total Liabilities and Net Assets / Fund Balance$564,797$86,348▼ $478,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,127--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PoolCEOFT$114,583-$114,583
Carissa JohnsonPresidentFT$102,736$5,300$108,036

Board Members and Trustees

NameTitle
Alex L Miller PhDBoard Member
David BeirneBoard Member
Denise WhiteBoard Member
Doug LerhmanBoard Member
Dr John Greden MDBoard Member
Holly KastanBoard Member
Jim LykesBoard Member
Kate LykesBoard Member
Michael GordonBoard Member
Michael R Hollander PhDBoard Member
Nichol BradfordBoard Member
Peter LiguoriBoard Member
Sanford MorhouseBoard Member
Scott L Rauch MDBoard Member
Steven EsrickBoard Member
Terry BeirneBoard Member
Tracy FenoBoard Member
Brandon MarshallCo-Founder
Michi MarshallEVP&Co-founder
Kathy Lee WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,490
All Other Contributions
$339,672
Change in Net Assets
$-479,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,563
Salaries, Compensation, and Employee Benefits$352,763
Total Fundraising Expense$80,736
Grants and Similar Amounts Paid$63
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,422$97,972$17,790$221,184
Other Salaries and Wages$162,792$23,876$30,388$217,056
Current Officers, Directors, Trustees, and Key Employees$81,184$11,964$14,888$108,036
Other Expenses$26,612$14,847$4,967$46,426
Travel$26,718$3,918$4,987$35,623
Occupancy$20,101$2,948$3,753$26,802
Payroll Taxes$19,654$3,152$2,405$25,211
Insurance$7,086$1,039$1,323$9,448
Other Employee Benefits$1,918$307$235$2,460
Grants to Domestic Individuals$63--$63
Total Functional Expenses$623,630$160,023$80,736$864,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,906
Fundraising Gross Income$51,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,136$51,906$51,906$0
Total Events$95,136$51,906$51,906-
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
Yes
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. David and Terry Beirne are married.”

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

“The Form 990 is provided to the Audit/ Finance committee for approval.”

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 the 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
81 Prospect St, Brooklyn, NY 11201

Signing Officer

Name
Carissa Johnson
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Marshall
Formed
2012
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
5
Volunteers
17

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, 2013 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 567 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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IRS990/Desc0There has been an increased interest in the mental health community, which has allowed Project 375 to continue a very important national dialogue about those affected by mental health issues. Dialogue like this raises awareness, and in turn, decreases stigma.Mental Health is an essential part of children's overall health and directly affects their ability to succeed in school, at work and in society. We believe early prevention and intervention will save lives, and through our program, PROJECT PREVENT, we respond to the needs of children and adolescents, introducing technology driven support and providing parents, teachers and staff members with Youth Mental Health First Aid training.Project 275 has forged partnerships with a plethora of institutions. Through our PROJECT PREVENT initiative, the organization has teamed with the Jets Foundation and the Public Schools Athletic League, which provides opportunities for educating students in physical fitness, character development, and social skills, through athletics; to offer over 3,000 students the Lucid Mental Health Training application. Working with the Lurie Children's Hospital and Thrive NYC, Project 375 has also expanded the programs engagement with youth supporters - like parents, teachers and school administrators - with over 22 YMHFA training sessions, 10 being administered during the 2016-2017 school year.Our goal is to create improved access to care for students most at risk and in need of mental health services, as well as ensuring a safe and supportive environment for students everywhere.Change starts with Project 375, inviting every individual to be a part of the conversation and empowering youth to proactively take charge of their own mental fitness.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michi Marshall
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Gordon
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IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Lerhman
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Liguori
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Lykes
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Lykes
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex L Miller PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm19Denise White
IRS990/Form990PartVIISectionAGrp/PersonNm20Carissa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Pool
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP&Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,348
Liabilities
$10,908
Net assets
$75,440
Revenue
$384,392
Expenses
$864,389
Net income
-$479,997
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