Civic Intelligence

Project Pneuma Inc.

990 • Fiscal year 2023 • EIN 47-3524536

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A

View Organization Page

5109 Gwynn Oak AvenueGwynn Oak, MD 21207

(410) 450-4400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$141,714

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$215,136

Flat from 2023

Net Assets

Flat

$162,870

Flat from 2023

Liabilities

Flat

$52,266

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Flat

$1,272,833

Flat from 2023

Expenses

Flat

$1,294,188

Flat from 2023

Net Income

Flat

-$21,355

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $162,8702023Assets 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 Growth86th 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: -$21,3552023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,272,833
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
Accounts Receivable$19,040$143,914▲ $124,874
Cash and Non-Interest-Bearing Accounts$176,765$49,856▼ $126,909
Land, Buildings, and Equipment, Net$29,838$21,366▼ $8,472
Total Assets$225,643$215,136▼ $10,507
Liabilities
Accounts Payable and Accrued Expenses$41,418$52,266▲ $10,848
Total Liabilities$41,418$52,266▲ $10,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,225$162,870▼ $18,355
Net Assets With Donor Restrictions$3,000$0▼ $3,000
Total Net Assets Fund Balance$184,225$162,870▼ $21,355
Total Liabilities and Net Assets / Fund Balance$225,643$215,136▼ $10,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,000$63,000$70,000
Equipment$14,366$8,969$23,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damion CooperFounder and Executive DirectorFT$141,714$141,714
Carolyn MozellChief Operating OfficerFT$72,692$72,692

Board Members and Trustees

NameTitle
Channa WilliamsChair of Finance and Audit Committee
Martin BartnessChairman
Dr Martha JamesVice-chair
Alaina Beverly EsquireDirector
Councilman John T BullockDirector
Dr Gina Merritt MbaDirector
Kwame TannerDirector
Leon PinkettDirector
Malcolm P Ruff EsqDirector
Stacey UllrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$902,909
Program Service Revenue
$369,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,764
Change in Net Assets
$-21,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,116
Other Expenses$530,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,794$328,361-$433,155
Current Officers, Directors, Trustees, and Key Employees$51,871$162,535-$214,406
Fees for Services Other$83,992$76,722-$160,714
All Other Expenses$92,736$17,757-$110,493
Advertising$77,228$14,369-$91,597
Other Employee Benefits$14,675$45,982-$60,657
Payroll Taxes$13,523$42,375-$55,898
Office Expenses$27,251$27,304-$54,555
Fees for Services Accounting$4,285$30,245-$34,530
Insurance$1,833$12,057-$13,890
Depreciation Depletion-$10,989-$10,989
Other Expenses$19,284$2,383-$2,383
Occupancy$480$340-$820
Total Functional Expenses$491,952$802,236$0$1,294,188
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damion Cooper
Formed
2018
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

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 83,992. Management and general expenses 76,722. Fundraising expenses 0. Total expenses 160,714.”

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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.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt0791321
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070000
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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 83,992. MANAGEMENT AND GENERAL EXPENSES 76,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,714.
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
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMION COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & EXECUTIVE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$1.27$1.29$0.02
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