Civic Intelligence

Project Pneuma Inc.

990 • Fiscal year 2020 • EIN 47-3524536

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A

View Organization Page

25 W Fayette Street 6th FloorBaltimore, MD 21201

(410) 450-4400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$140,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$350,978

Flat from 2020

Net Assets

Flat

$266,178

Flat from 2020

Liabilities

Flat

$84,800

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Flat

$722,643

Flat from 2020

Expenses

Flat

$824,768

Flat from 2020

Net Income

Flat

-$102,125

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2020

Assets$350,978
Liabilities$84,800
Net Assets$266,178
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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 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

2020

Revenue$722,643
Expenses$824,768
Net Income-$102,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$722,643
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
Rtn Earn Endowment Incm Other Fnds$392,831$266,178▼ $126,653
Accounts Receivable$232,764$160,000▼ $72,764
Cash and Non-Interest-Bearing Accounts$95,008$120,140▲ $25,132
Land, Buildings, and Equipment, Net$66,018$70,838▲ $4,820
Total Assets$393,790$350,978▼ $42,812
Liabilities
Other Liabilities-$84,800-
Accounts Payable and Accrued Expenses$959--
Total Liabilities$959$84,800▲ $83,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,831$266,178▼ $126,653
Total Liabilities and Net Assets / Fund Balance$393,790$350,978▼ $42,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,189$10,063$78,252
Equipment$2,649-$2,649
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damien MyersCOO-$140,100$140,100
Damion CooperFounder & ExFT$130,087$130,087
Denzell WalkerProgram Dire-$71,596$71,596

Board Members and Trustees

NameTitle
Granville Templeton Iii EsqBoard Chairm
Rev Dr Franklin LanceVice Chairma
Alaina Beverly EsqBoard Member
Chris WilsonBoard Member
David Fakunle PhdBoard Member
Dionne Joyner-weemsBoard Member
Dr George JamesBoard Member
Edward O GillespieBoard Member
John T BullockBoard Member
Kate BurginBoard Member
Lamman Rucker MedBoard Member
Leon PinkettBoard Member
Malcolm P Ruff EsqBoard Member
Natalie JamesBoard Member
Robert Ferguson SrBoard Member
Sarah HemmingerBoard Member
Stacey UllrichBoard Member
Teddy PrioleauBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$232,298
Program Service Revenue
$490,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,298
Change in Net Assets
$-102,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,668
Other Expenses$245,100
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$63,230$278,553-$341,783
Other Salaries and Wages$165,914$5,144-$171,058
Advertising$15,330$37,139-$52,469
Other Employee Benefits-$36,146-$36,146
Payroll Taxes$14,564$16,117-$30,681
Travel$26,865--$26,865
Fees for Services Other$1,339$22,578-$23,917
Insurance$9,299$1,579-$10,878
Occupancy$2,438$7,476-$9,914
Office Expenses$1,367$4,354-$5,721
All Other Expenses$3,816$1,805-$5,621
Other Expenses$4,125$4,062-$4,125
Depreciation Depletion$1,875--$1,875
Conferences and Meetings-$272-$272
Total Functional Expenses$403,282$421,486$0$824,768
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Harbor Bank Ppp Loan$84,800
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pneuma Inc
EIN
47-3524536
Phone
4104504400
Address
25 W FAYETTE STREET 6TH FLOOR, BALTIMORE, MD 21201

Signing Officer

Name
Damion Cooper
Title
Founder & Executive
Phone
4104504400
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damion Cooper
Formed
2018
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
18
Employees
13

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVE SUITE 100, BALTIMORE, MD 21208-4919
Preparer
Pamela King Smith CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“School-year program: project pneuma implemented virtual and interactive yoga and mindfulness, deep breathing exercises and focus drills, sound therapy, martial arts, physical fitness and wellness, and exposure programs through age- appropriate social and emotional learning practices. These programs, and the activities within, equip students with the attributes of integrity, respect, perseverance, honor, and resiliency, in addition to the soft skills of critical thinking and problem-solving, emotional intelligence, and effective communication. In project pneuma, program participants gain life skills that will make them positive contributors in their schools, communities, and homes while developing into men of the 21st century. Students experience approximately 200 hours per year of project pneuma training. This includes 140 hours of core programming (2 sessions per week, 2 hours each).”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BREATHE NEW LIFE HOLISTICALLY INTO THE YOUNG MEN WE SERVE BY CHALLENGING THEM INTELLECTUALLY, STRENGTHENING THEM PHYSICALLY, NUTURING THEM EMOTIONALLY AND UPLIFTING THEM SPIRITUALLY.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016117
IRS990/PayrollTaxesGrp/ProgramServicesAmt014564
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAMION COOPER
IRS990/PriorPeriodAdjustmentsAmt0-24528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM: THE SUMMER STEM ACADEMY RAN FOR 6 WEEKS DURING THE SUMMER OF 2020. IT WAS A VIRTUAL LEARNING EXPERIENCE, WHICH FOCUSED ON AN INTERDISCIPLINARY APPROACH TO THE BIOMEDICAL SCIENCES, STUDYING A SEPARATE SYSTEM OF THE HUMAN BODY EACH WEEK. THE PROGRAM ACTIVITIES INCLUDED BUT WERE NOT LIMITED TO: LECTURE, SMALL GROUP DISCUSSION AND ACTIVITIES, BIOENGINEERING PROJECTS AND ANIMAL ORGAN DISSECTIONS.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159172
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839578
IRS990ScheduleA/TotalSupportAmt0844273
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HARBOR BANK PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070838
IRS990ScheduleD/TotalLiabilityAmt084800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL-YEAR PROGRAM: PROJECT PNEUMA IMPLEMENTED VIRTUAL AND INTERACTIVE YOGA AND MINDFULNESS, DEEP BREATHING EXERCISES AND FOCUS DRILLS, SOUND THERAPY, MARTIAL ARTS, PHYSICAL FITNESS AND WELLNESS, AND EXPOSURE PROGRAMS THROUGH AGE- APPROPRIATE SOCIAL AND EMOTIONAL LEARNING PRACTICES. THESE PROGRAMS, AND THE ACTIVITIES WITHIN, EQUIP STUDENTS WITH THE ATTRIBUTES OF INTEGRITY, RESPECT, PERSEVERANCE, HONOR, AND RESILIENCY, IN ADDITION TO THE SOFT SKILLS OF CRITICAL THINKING AND PROBLEM-SOLVING, EMOTIONAL INTELLIGENCE, AND EFFECTIVE COMMUNICATION. IN PROJECT PNEUMA, PROGRAM PARTICIPANTS GAIN LIFE SKILLS THAT WILL MAKE THEM POSITIVE CONTRIBUTORS IN THEIR SCHOOLS, COMMUNITIES, AND HOMES WHILE DEVELOPING INTO MEN OF THE 21ST CENTURY. STUDENTS EXPERIENCE APPROXIMATELY 200 HOURS PER YEAR OF PROJECT PNEUMA TRAINING. THIS INCLUDES 140 HOURS OF CORE PROGRAMMING (2 SESSIONS PER WEEK, 2 HOURS EACH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0824768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959
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IRS990/TotalLiabilitiesGrp/BOYAmt0959
IRS990/TotalLiabilitiesGrp/EOYAmt084800
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IRS990/TotalReportableCompFromOrgAmt0341783
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,978
Liabilities
$84,800
Net assets
$266,178
Revenue
$722,643
Expenses
$824,768
Net income
-$102,125
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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.72$0.82$0.10
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