Civic Intelligence

Project Pneuma Inc.

990 • Fiscal year 2019 • EIN 47-3524536

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A

View Organization Page

25 W Fayette Street Haskins CtrBaltimore, MD 21201

(443) 851-1697

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$121,404

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$393,790

Up $268,617 (+215%) from 2018

Net Assets

Up

$392,831

Up $267,658 (+214%) from 2018

Liabilities

Up

$959

Up $959 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$969,138

Up $790,834 (+444%) from 2018

Expenses

Up

$701,480

Up $573,303 (+447%) from 2018

Net Income

Up

$267,658

Up $217,531 (+434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$393,790
Liabilities$959
Net Assets$392,831
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$969,138
Expenses$701,480
Net Income$267,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$969,138
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$125,173$392,831▲ $267,658
Accounts Receivable$8,100$232,764▲ $224,664
Cash and Non-Interest-Bearing Accounts$50,085$95,008▲ $44,923
Land, Buildings, and Equipment, Net$66,988$66,018▼ $970
Total Assets$125,173$393,790▲ $268,617
Liabilities
Accounts Payable and Accrued Expenses-$959-
Total Liabilities$0$959▲ $959
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,173$392,831▲ $267,658
Total Liabilities and Net Assets / Fund Balance$125,173$393,790▲ $268,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,018$8,757$74,775
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damion CooperExecutive DirectorFT$121,404$121,404
Ladamien MyersChief Operating OfficerFT$110,576$110,576
Denzel WalkerProgram Manager-$52,654$52,654

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
Chris WilsonDirector
David FakunleDirector
Franklin LanceDirector
Lamman RuckerDirector
Leon PinkettDirector
Natalie JonesDirector
Sarah HemmingerDirector
Stacey UllrichDirector
Trabian SortersDirector
Teddy PrioleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,904
Program Service Revenue
$674,539
Investment Income
$0
Other Revenue
$4,695
All Other Contributions
$289,904
Change in Net Assets
$267,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,500
Other Expenses$319,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,654$231,981-$284,635
All Other Expenses$94,476$29,723-$124,199
Other Salaries and Wages$82,052$14,813-$96,865
Fees for Services Other$17,308$20,326-$37,634
Other Expenses$12,000$19,665-$31,665
Insurance-$13,360-$13,360
Fees for Services Accounting-$12,250-$12,250
Travel-$6,575-$6,575
Depreciation Depletion-$3,619-$3,619
Office Expenses-$1,303-$1,303
Conferences and Meetings$338--$338
Interest-$300-$300
Total Functional Expenses$345,819$355,661$0$701,480
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
Backup withholding compliance
Yes
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 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
President
Phone
4438511697
Signed
2020-03-13
Discuss with paid preparer
No

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
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Project pneuma inc was awarded a contract through baltimore city schools on january 22 2019 the contract was in the amount of 952000 per year the life of the contract is from january 2019 through june 2022”

List of other fees for services expenses Part IX line 11G

“CONSULTANTS”

List of other expenses Part IX line 24E

“Various expenses not otherwise identied see schedule attached”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013360
IRS990/InsuranceGrp/TotalAmt013360
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066018
IRS990/LandBldgEquipCostOrOtherBssAmt074775
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BREATH NEW LIFE HOLISTICALLY INTO THE YOUNG MEN WE SERVE BY CHALLENGING THEM INTELLECTUALLY STRENGTHENING THEM PHYSICALLY NURTURING THEM EMOTIONALLY AND UPLIFTING THEM SPIRITUALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125173
IRS990/NetAssetsOrFundBalancesEOYAmt0392831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/TotalAmt01303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319665
IRS990/OtherExpensesGrp/ProgramServicesAmt085426
IRS990/OtherExpensesGrp/ProgramServicesAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt086195
IRS990/OtherExpensesGrp/TotalAmt1429
IRS990/OtherExpensesGrp/TotalAmt22113
IRS990/OtherExpensesGrp/TotalAmt331665
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04695
IRS990/OtherRevenueTotalAmt04695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082052
IRS990/OtherSalariesAndWagesGrp/TotalAmt096865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAMION COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089362
IRS990/PYProgramServiceRevenueAmt028100
IRS990/PYRevenuesLessExpensesAmt050127
IRS990/PYSalariesCompEmpBnftPaidAmt038815
IRS990/PYTotalExpensesAmt0128177
IRS990/PYTotalRevenueAmt0178304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392831
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0607280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607280
IRS990ScheduleA/TotalSupportAmt0611975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT PNEUMA INC WAS AWARDED A CONTRACT THROUGH BALTIMORE CITY SCHOOLS ON JANUARY 22 2019 THE CONTRACT WAS IN THE AMOUNT OF 952000 PER YEAR THE LIFE OF THE CONTRACT IS FROM JANUARY 2019 THROUGH JUNE 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS EXPENSES NOT OTHERWISE IDENTIED SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125173
IRS990/TotalAssetsEOYAmt0393790
IRS990/TotalAssetsGrp/BOYAmt0125173
IRS990/TotalAssetsGrp/EOYAmt0393790
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,790
Liabilities
$959
Net assets
$392,831
Revenue
$969,138
Expenses
$701,480
Net income
$267,658
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
2019Detailed filing. Detailed filing data is available for this year.$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