Civic Intelligence

Project Pneuma Inc.

990 • Fiscal year 2021 • EIN 47-3524536

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$917,579

Up $566,601 (+161%) from 2020

Net Assets

Up

$900,496

Up $634,318 (+238%) from 2020

Liabilities

Down

$17,083

Down $67,717 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$1,611,731

Up $889,088 (+123%) from 2020

Expenses

Up

$1,095,909

Up $271,141 (+33%) from 2020

Net Income

Up

$515,822

Up $617,947 (+605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$917,579
Liabilities$17,083
Net Assets$900,496
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,611,731
Expenses$1,095,909
Net Income$515,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,611,731
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$266,178$900,496▲ $634,318
Cash and Non-Interest-Bearing Accounts$120,140$560,020▲ $439,880
Accounts Receivable$160,000$314,160▲ $154,160
Land, Buildings, and Equipment, Net$70,838$43,399▼ $27,439
Total Assets$350,978$917,579▲ $566,601
Liabilities
Other Liabilities$84,800--
Accounts Payable and Accrued Expenses-$17,083-
Total Liabilities$84,800$17,083▼ $67,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,178$900,496▲ $634,318
Total Liabilities and Net Assets / Fund Balance$350,978$917,579▲ $566,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,862$53,139$91,001
Equipment$5,537$1,241$6,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damion CooperFounder & Ex-$132,825$132,825
Damien MyersCOOFT$121,275$121,275
Denzell WalkerProgram Dire-$70,000$70,000

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 Hemminger PhdBoard Member
Stacey UllrichBoard Member
Teddy PrioleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,196
Program Service Revenue
$1,295,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,196
Change in Net Assets
$515,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,449
Other Expenses$480,460
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$70,000$254,100-$324,100
Other Salaries and Wages$153,624$50,019-$203,643
Advertising$768$163,506-$164,274
Fees for Services Other$18,732$34,871-$53,603
Other Employee Benefits$18,907$28,427-$47,334
Payroll Taxes$21,699$18,673-$40,372
All Other Expenses$7,516$11,921-$19,437
Depreciation Depletion$14,498$2,640-$17,138
Office Expenses$1,647$9,090-$10,737
Insurance$8,392$1,125-$9,517
Other Expenses$4,263$4,242-$8,505
Occupancy$2,424$1,273-$3,697
Travel$1,333$1,939-$3,272
Total Functional Expenses$494,007$601,902$0$1,095,909
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, 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
2022-03-23
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
17

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, Part XI, Line 9

“Ppp loan forgiveness 84,800”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/ProgramServicesAmt01647
IRS990/OfficeExpensesGrp/TotalAmt010737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt084800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047334
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24242
IRS990/OtherExpensesGrp/ProgramServicesAmt0167379
IRS990/OtherExpensesGrp/ProgramServicesAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt24263
IRS990/OtherExpensesGrp/TotalAmt0167379
IRS990/OtherExpensesGrp/TotalAmt112901
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38505
IRS990/OtherLiabilitiesGrp/BOYAmt084800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018673
IRS990/PayrollTaxesGrp/ProgramServicesAmt021699
IRS990/PayrollTaxesGrp/TotalAmt040372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAMION COOPER
IRS990/PriorPeriodAdjustmentsAmt033696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295535
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/ExpenseAmt0172082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0476000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0245100
IRS990/PYProgramServiceRevenueAmt0490345
IRS990/PYRevenuesLessExpensesAmt0-102125
IRS990/PYSalariesCompEmpBnftPaidAmt0579668
IRS990/PYTotalExpensesAmt0824768
IRS990/PYTotalRevenueAmt0722643
IRS990/ReconcilationRevenueExpnssAmt0515822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0900496
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01621720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01265774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265774
IRS990ScheduleA/TotalSupportAmt01270469
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 84,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350978
IRS990/TotalAssetsEOYAmt0917579
IRS990/TotalAssetsGrp/BOYAmt0350978
IRS990/TotalAssetsGrp/EOYAmt0917579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316196
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084800
IRS990/TotalLiabilitiesEOYAmt017083
IRS990/TotalLiabilitiesGrp/BOYAmt084800
IRS990/TotalLiabilitiesGrp/EOYAmt017083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900496
IRS990/TotalProgramServiceExpensesAmt0494007
IRS990/TotalProgramServiceRevenueAmt01295535
IRS990/TotalReportableCompFromOrgAmt0324100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917579
IRS990/TravelGrp/ManagementAndGeneralAmt01939
IRS990/TravelGrp/ProgramServicesAmt01333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,579
Liabilities
$17,083
Net assets
$900,496
Revenue
$1,611,731
Expenses
$1,095,909
Net income
$515,822
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
2021Detailed filing. Detailed filing data is available for this year.$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