Civic Intelligence

Project Pneuma Inc.

990 • Fiscal year 2018 • EIN 47-3524536

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A

View Organization Page

25 W Fayette Street Haskins CtrBaltimore, MD 21201

(443) 992-7123

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$125,173

No earlier filing loaded for comparison.

Net Assets

$125,173

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$178,304

No earlier filing loaded for comparison.

Expenses

$128,177

No earlier filing loaded for comparison.

Net Income

$50,127

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.

$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

2018

Assets$125,173
Liabilities$0
Net Assets$125,173
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$178,304
Expenses$128,177
Net Income$50,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$178,304
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,046$125,173▲ $50,127
Land, Buildings, and Equipment, Net$70,000$66,988▼ $3,012
Cash and Non-Interest-Bearing Accounts$5,046$50,085▲ $45,039
Accounts Receivable-$8,100-
Total Assets$75,046$125,173▲ $50,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,046$125,173▲ $50,127
Total Liabilities and Net Assets / Fund Balance$75,046$125,173▲ $50,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,988$5,138$72,126
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damion CooperExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Granville Templeton IiiBoard Chairman
Alaina BeverlyBoard Member
Dionne Joyner WeemsBoard Member
Edward GillespieBoard Member
George JamesBoard Member
John T BullockBoard Member
Robert FergusonBoard Member
Ladamien MyersChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,204
Program Service Revenue
$28,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,362
Salaries, Compensation, and Employee Benefits$38,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,815--$38,815
Office Expenses$10,309$8,100-$18,409
Advertising-$15,618-$15,618
Insurance-$8,899-$8,899
Depreciation Depletion-$5,138-$5,138
Travel-$1,761-$1,761
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,075--$1,075
Total Functional Expenses$87,161$41,016$0$128,177
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
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
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 governing body review Part VI line 11

“The form 990 and is reviewed by the executive director and copies made available for the board of directors review form 990 is reviewed by the board for appoval before it is filed”

CEO executive director top management comp Part VI line 15A

“Compensation of top management officials is approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employee compensation is based upon the market rate for the position held. Executive director has the authority to approve the salaries of these positions”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Project Pneuma Inc
EIN
47-3524536
Address
25 W FAYETTE STREET HASKINS CTR, BALTIMORE, MD 21201

Signing Officer

Name
Damion Cooper
Title
Executive Direc
Phone
4439927123
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damion Cooper
Formed
2018
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Adams & Associates CPA LLC
Address
9 Schilling Road, HUNT VALLEY, MD 21031
Preparer
Darlene D Adams CPA
Phone
4105835811
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt075046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01761
IRS990/TravelGrp/TotalAmt01761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03312 GLEN AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021215
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMION COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04439927123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PNEUMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473524536
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W FAYETTE STREET HASKINS CTR
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00349409F90FFD44755FC8CBB87DA98BF4082A227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00349409F90FFD44755FC8CBB87DA98BF4082A227
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05204182019289zvqywby
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.18.12.119
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm000:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030480738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Schilling Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04105835811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene D Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-16T00:01:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,173
Liabilities
$0
Net assets
$125,173
Revenue
$178,304
Expenses
$128,177
Net income
$50,127
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
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.13$0.05