Civic Intelligence

Project Pneuma Inc

EIN 47-3524536 • 501(c)3 • Gwynn Oak, MD

Profile

To breathe new life holistically into the young men we serve by challenging them intellectually, strengthening them physically, nuturing them emotionally and uplifting them spiritually.

5109 Gwynn Oak AvenueGwynn Oak, MD 21207

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$134,825

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$215,136

Down $10,507 (-4.7%) from 2022

Liabilities

Up

$52,266

Up $10,848 (+26%) from 2022

Net Assets

Down

$162,870

Down $21,355 (-12%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$1,272,833

Up $481,512 (+61%) from 2022

Expenses

Down

$1,294,188

Down $267,724 (-17%) from 2022

Net Income

Up

-$21,355

Up $749,236 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2018: $125,173Liabilities 2018: $0Net Assets 2018: $125,1732018Assets 2019: $393,790Liabilities 2019: $959Net Assets 2019: $392,8312019Assets 2020: $350,978Liabilities 2020: $84,800Net Assets 2020: $266,1782020Assets 2021: $917,579Liabilities 2021: $17,083Net Assets 2021: $900,4962021Assets 2022: $225,643Liabilities 2022: $41,418Net Assets 2022: $184,2252022Assets 2023: $215,136Liabilities 2023: $52,266Net Assets 2023: $162,8702023

Highlighted filing

2023

Assets$215,136
Liabilities$52,266
Net Assets$162,870
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $178,304Expenses 2018: $128,177Net Income 2018: $50,1272018Revenue 2019: $969,138Expenses 2019: $701,480Net Income 2019: $267,6582019Revenue 2020: $722,643Expenses 2020: $824,768Net Income 2020: -$102,1252020Revenue 2021: $1,611,731Expenses 2021: $1,095,909Net Income 2021: $515,8222021Revenue 2022: $791,321Expenses 2022: $1,561,912Net Income 2022: -$770,5912022Revenue 2023: $1,272,833Expenses 2023: $1,294,188Net Income 2023: -$21,3552023

Highlighted filing

2023

Revenue$1,272,833
Expenses$1,294,188
Net Income-$21,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$215,136
Liabilities
$52,266
Net assets
$162,870
Revenue
$1,272,833
Expenses
$1,294,188
Net income
-$21,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.05$0.16$1.27$1.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.18$0.79$1.56$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.61$1.10$0.52
2020Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.72$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.97$0.70$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.13$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$791,321
Mission and Program Overview

Mission

To breath new life holistically into the young men we serve by challenging them intellectually strengthening them physically nurturing them emotionally and uplifting them spiritually

To breathe new life holistically into the young men we serve by challenging them intellectually, strengthening them physically, nuturing them emotionally and uplifting them spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,020$176,765▼ $383,255
Land, Buildings, and Equipment, Net$43,399$29,838▼ $13,561
Accounts Receivable$314,160$19,040▼ $295,120
Total Assets$917,579$225,643▼ $691,936
Liabilities
Accounts Payable and Accrued Expenses$17,083$41,418▲ $24,335
Total Liabilities$17,083$41,418▲ $24,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,496$181,225▼ $719,271
Net Assets With Donor Restrictions$0$3,000▲ $3,000
Total Net Assets Fund Balance$900,496$184,225▼ $716,271
Total Liabilities and Net Assets / Fund Balance$917,579$225,643▼ $691,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,000$56,000$70,000
Equipment$15,838$5,399$21,237
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damion CooperFounder and Executive DirectorFT$134,825$134,825
Dr Damien MyersChief Operating OfficerFT$122,775$122,775

Board Members and Trustees

NameTitle
Rev Dr Franklin LanceChairman
Neil Duke EsqVice Chairman
Alaina Beverly EsquireDirector
Councilman John T BullockDirector
Dr Gina Merritt MbaDirector
Dr Martha JamesDirector
Leon PinkettDirector
Malcolm P Ruff EsqDirector
Martin BartnessDirector
Sarah Hemminger PhdDirector
Stacey UllrichDirector
Kate BurginSecretary
Teddy PrioleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,041
Program Service Revenue
$490,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,041
Change in Net Assets
$-770,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,751
Other Expenses$636,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,372$169,677-$508,049
Current Officers, Directors, Trustees, and Key Employees$171,567$86,033-$257,600
Fees for Services Other$186,287$35,023-$221,310
Advertising$51,900$123,136-$175,036
Other Employee Benefits$16,203$73,087-$89,290
Payroll Taxes$41,218$29,594-$70,812
Office Expenses$16,268$16,762-$33,030
Fees for Services Accounting$12,738$17,412-$30,150
Occupancy$10,806$2,770-$13,576
Depreciation Depletion$8,452$2,730-$11,182
Other Expenses$747$4,656-$5,403
All Other Expenses-$5,233-$5,233
Insurance$150$1,187-$1,337
Total Functional Expenses$943,738$618,174$0$1,561,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director. A copy of the form 990 is made available to the board of directors for their review and approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management officials is approved by the board of directors. Other officer and key employee compensation is based upon the market rate for the position held. The executive director has the authority to approve the salaries of these positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pneuma Inc
EIN
47-3524536
Phone
4104504400
Address
5109 GWYNN OAK AVENUE, GWYNN OAK, MD 21207

Signing Officer

Name
Damion Cooper
Title
Founder & Executive
Phone
4104504400
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damion Cooper
Formed
2018
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services and other professional fees: program service expenses 186,287. Management and general expenses 35,023. Fundraising expenses 0. Total expenses 221,310.”

Raw XML AppendixShowing 400 of 438 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/OccupancyGrp/ProgramServicesAmt010806
IRS990/OccupancyGrp/TotalAmt013576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016762
IRS990/OfficeExpensesGrp/ProgramServicesAmt016268
IRS990/OfficeExpensesGrp/TotalAmt033030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089290
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24656
IRS990/OtherExpensesGrp/ProgramServicesAmt057605
IRS990/OtherExpensesGrp/ProgramServicesAmt130040
IRS990/OtherExpensesGrp/ProgramServicesAmt21385
IRS990/OtherExpensesGrp/ProgramServicesAmt3747
IRS990/OtherExpensesGrp/TotalAmt092607
IRS990/OtherExpensesGrp/TotalAmt130040
IRS990/OtherExpensesGrp/TotalAmt217257
IRS990/OtherExpensesGrp/TotalAmt35403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029594
IRS990/PayrollTaxesGrp/ProgramServicesAmt041218
IRS990/PayrollTaxesGrp/TotalAmt070812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAMION COOPER
IRS990/PriorPeriodAdjustmentsAmt054320
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490280
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM: SUMMER CREDIT RECOVERY PROGRAM IMPLEMENTED BY BALTIMORE CITY PUBLIC SCHOOLS. WE PROVIDED SEL SERVICES THAT LARGELY MIRRORED OUR TRADITIONAL AFTERSCHOOL PROGRAMMING FOR 6 WEEKS (MONDAY-THURSDAY) AT MT ROYAL ELEMENTARY-MIDDLE SCHOOL. BOTH GIRLS AND BOYS IN GRADES 6-8 PARTICIPATED IN THIS SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0480460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01295535
IRS990/PYRevenuesLessExpensesAmt0515822
IRS990/PYSalariesCompEmpBnftPaidAmt0615449
IRS990/PYTotalExpensesAmt01095909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-770591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01395890
IRS990ScheduleA/SubstantialContributorsTotAmt011753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407643
IRS990ScheduleA/TotalSupportAmt01412338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS BASED UPON THE MARKET RATE FOR THE POSITION HELD. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO APPROVE THE SALARIES OF THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 186,287. MANAGEMENT AND GENERAL EXPENSES 35,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917579
IRS990/TotalAssetsEOYAmt0225643
IRS990/TotalAssetsGrp/BOYAmt0917579
IRS990/TotalAssetsGrp/EOYAmt0225643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301041
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017083
IRS990/TotalLiabilitiesEOYAmt041418
IRS990/TotalLiabilitiesGrp/BOYAmt017083
IRS990/TotalLiabilitiesGrp/EOYAmt041418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943738
IRS990/TotalProgramServiceRevenueAmt0490280
IRS990/TotalReportableCompFromOrgAmt0257600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05109 GWYNN OAK AVENUE
IRS990/USAddress/CityNm0GWYNN OAK
IRS990/USAddress/StateAbbreviationCd0MD

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