Civic Intelligence

Project Primate Inc.

990 • Fiscal year 2022 • EIN 52-2146831

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.PROJECTPRIMATE.ORG
3060 SW 37th Ave 804Miami, FL 33133

(845) 219-4924

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$157,449

Down $7,056 (-4.3%) from 2021

Net Assets

Down

$157,449

Down $7,056 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$226,941

Up $24,438 (+12%) from 2021

Expenses

Up

$239,566

Up $9,855 (+4.3%) from 2021

Net Income

Up

-$12,625

Up $14,583 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $71,807Liabilities 2011: $02011Assets 2012: $160,086Liabilities 2012: $02012Assets 2013: $51,826Liabilities 2013: $0Net Assets 2013: $51,8262013Assets 2014: $113,806Liabilities 2014: $02014Assets 2015: $39,999Liabilities 2015: $0Net Assets 2015: $39,9992015Assets 2016: $91,440Liabilities 2016: $0Net Assets 2016: $91,4402016Assets 2017: $146,237Liabilities 2017: $0Net Assets 2017: $146,2372017Assets 2018: $220,715Liabilities 2018: $0Net Assets 2018: $220,7152018Assets 2019: $243,214Net Assets 2019: $243,2142019Assets 2020: $191,896Net Assets 2020: $191,8962020Assets 2021: $164,505Liabilities 2021: $0Net Assets 2021: $164,5052021Assets 2022: $157,449Liabilities 2022: $0Net Assets 2022: $157,4492022Assets 2023: $200,354Liabilities 2023: $0Net Assets 2023: $200,3542023Assets 2024: $158,711Liabilities 2024: $11,575Net Assets 2024: $147,1362024

Highlighted filing

2022

Assets$157,449
Liabilities$0
Net Assets$157,449
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $68,335Expenses 2011: $67,810Net Income 2011: $5252011Revenue 2012: $161,009Expenses 2012: $72,730Net Income 2012: $88,2792012Revenue 2013: $44,406Expenses 2013: $128,641Net Income 2013: -$84,2352013Revenue 2014: $182,905Expenses 2014: $120,925Net Income 2014: $61,9802014Revenue 2015: $65,589Expenses 2015: $139,396Net Income 2015: -$73,8072015Revenue 2016: $115,830Expenses 2016: $64,389Net Income 2016: $51,4412016Revenue 2017: $149,243Expenses 2017: $94,446Net Income 2017: $54,7972017Revenue 2018: $197,636Expenses 2018: $123,158Net Income 2018: $74,4782018Revenue 2019: $166,921Expenses 2019: $144,422Net Income 2019: $22,4992019Revenue 2020: $188,646Expenses 2020: $239,964Net Income 2020: -$51,3182020Revenue 2021: $202,503Expenses 2021: $229,711Net Income 2021: -$27,2082021Revenue 2022: $226,941Expenses 2022: $239,566Net Income 2022: -$12,6252022Revenue 2023: $328,250Expenses 2023: $285,345Net Income 2023: $42,9052023Revenue 2024: $212,575Expenses 2024: $272,897Net Income 2024: -$60,3222024

Highlighted filing

2022

Revenue$226,941
Expenses$239,566
Net Income-$12,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$226,941
Mission and Program Overview

Mission

Protect primate populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,505$157,449▼ $7,056
Rtn Earn Endowment Incm Other Fnds$164,505$157,449▼ $7,056
Total Assets$164,505$157,449▼ $7,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,505$157,449▼ $7,056
Total Liabilities and Net Assets / Fund Balance$164,505$157,449▼ $7,056
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Estelle RaballandPresident
Dana WardDirector
Tara HodaDirector
Julia WhelanSecretary
Alexandra LebronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,941
Change in Net Assets
$-12,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,354
Grants and Similar Amounts Paid$86,212
Total Fundraising Expense$3,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$86,212--$86,212
Travel$12,822--$12,822
All Other Expenses$687-$3,285$3,972
Other Expenses$3,464$5,108-$3,464
Occupancy-$3,000-$3,000
Fees for Services Accounting-$1,568-$1,568
Information Technology-$493-$493
Total Functional Expenses$226,112$10,169$3,285$239,566
International Activity

International Summary

Spending
$153,695

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Subsaharan AfricaProgram SupportConservation--$153,695
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are required to be disclosed”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Project Primate Inc
EIN
52-2146831
Phone
8452194924
Address
3060 SW 37TH AVE 804, MIAMI, FL 33133

Signing Officer

Name
Estelle Raballand
Title
President
Phone
0631228339
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estelle Raballand
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix317 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLE RABALLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00631228339
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PRIMATE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALEXANDRA LEBRON
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0522146831
ReturnHeader/Filer/PhoneNum08452194924
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 SW 37TH AVE 804
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02023-08-28T22:34:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABALLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,449
Liabilities
$0
Net assets
$157,449
Revenue
$226,941
Expenses
$239,566
Net income
-$12,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.13$2.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.28$2.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.27$2.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.03$2.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.89$2.40$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.67$1.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.98$1.23$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.49$0.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$0.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.66$1.39$0.74
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.83$1.21$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.44$1.29$0.84
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.61$0.73$0.88
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.68$0.68$0.01