Civic Intelligence

Project Reap

990 • Fiscal year 2023 • EIN 52-2291039

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileProjectREAP.org
125 High Street 220Boston, MA 02110

(646) 561-9168

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$159,433

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$735,116

Down $42,184 (-5.4%) from 2022

Net Assets

Down

$731,376

Down $33,902 (-4.4%) from 2022

Liabilities

Down

$3,740

Down $8,282 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$429,301

Down $107,440 (-20%) from 2022

Expenses

Down

$436,986

Down $37,204 (-7.8%) from 2022

Net Income

Down

-$7,685

Down $70,236 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $309,009Liabilities 2011: $0Net Assets 2011: $309,0092011Assets 2012: $406,644Liabilities 2012: $02012Assets 2013: $468,156Liabilities 2013: $9,875Net Assets 2013: $458,2812013Assets 2014: $613,652Liabilities 2014: $50,644Net Assets 2014: $563,0082014Assets 2015: $679,051Liabilities 2015: $25,265Net Assets 2015: $653,7862015Assets 2016: $746,765Liabilities 2016: $35,078Net Assets 2016: $711,6872016Assets 2017: $709,876Liabilities 2017: $44,803Net Assets 2017: $665,0732017Assets 2018: $534,490Liabilities 2018: $51,846Net Assets 2018: $482,6442018Assets 2019: $390,355Liabilities 2019: $4,069Net Assets 2019: $386,2862019Assets 2020: $609,042Liabilities 2020: $16,747Net Assets 2020: $592,2952020Assets 2021: $728,604Liabilities 2021: $25,877Net Assets 2021: $702,7272021Assets 2022: $777,300Liabilities 2022: $12,022Net Assets 2022: $765,2782022Assets 2023: $735,116Liabilities 2023: $3,740Net Assets 2023: $731,3762023Assets 2024: $653,369Liabilities 2024: $9,018Net Assets 2024: $644,3512024

Highlighted filing

2023

Assets$735,116
Liabilities$3,740
Net Assets$731,376
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $228,342Expenses 2011: $75,544Net Income 2011: $152,7982011Revenue 2012: $191,120Expenses 2012: $93,485Net Income 2012: $97,6352012Revenue 2013: $200,518Expenses 2013: $148,881Net Income 2013: $51,6372013Revenue 2014: $352,049Expenses 2014: $247,322Net Income 2014: $104,7272014Revenue 2015: $317,074Expenses 2015: $226,296Net Income 2015: $90,7782015Revenue 2016: $323,989Expenses 2016: $266,088Net Income 2016: $57,9012016Revenue 2017: $282,418Expenses 2017: $329,032Net Income 2017: -$46,6142017Revenue 2018: $416,332Expenses 2018: $598,761Net Income 2018: -$182,4292018Revenue 2019: $464,622Expenses 2019: $560,980Net Income 2019: -$96,3582019Revenue 2020: $538,557Expenses 2020: $332,548Net Income 2020: $206,0092020Revenue 2021: $488,718Expenses 2021: $378,286Net Income 2021: $110,4322021Revenue 2022: $536,741Expenses 2022: $474,190Net Income 2022: $62,5512022Revenue 2023: $429,301Expenses 2023: $436,986Net Income 2023: -$7,6852023Revenue 2024: $284,675Expenses 2024: $371,700Net Income 2024: -$87,0252024

Highlighted filing

2023

Revenue$429,301
Expenses$436,986
Net Income-$7,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$429,301
Mission and Program Overview

Mission

Education & promotion of networking opportunities in real estate management for minorities

Education, career development, & promotion of networking opportunities in commercial real estate for professionals of color

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,297$508,458▲ $21,161
Savings and Temporary Cash Investments$202,498$202,700▲ $202
Pledges and Grants Receivable$84,325$20,000▼ $64,325
Prepaid Expenses and Deferred Charges$3,180$3,958▲ $778
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$777,300$735,116▼ $42,184
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,022$3,740▼ $8,282
Total Liabilities$12,022$3,740▼ $8,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,717$694,889▲ $38,172
Net Assets With Donor Restrictions$108,561$36,487▼ $72,074
Total Net Assets Fund Balance$765,278$731,376▼ $33,902
Total Liabilities and Net Assets / Fund Balance$777,300$735,116▼ $42,184
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manikka BowmanExecutive DirectorFT$159,433$159,433

Board Members and Trustees

NameTitle
see list of unpaiddirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$315,644
Program Service Revenue
$113,450
Investment Income
$207
Other Revenue
$0
All Other Contributions
$315,644
Change in Net Assets
$-7,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,002
Other Expenses$181,984
Total Fundraising Expense$106,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,830$31,887$79,716$159,433
Other Salaries and Wages$67,510--$67,510
Fees for Services Other$26,759$13,670$8,930$49,359
Fees for Services Accounting-$18,464-$18,464
Payroll Taxes$9,354$2,568$6,420$18,342
Travel$12,103--$12,103
All Other Expenses$9,851$1,677-$11,528
Other Employee Benefits$4,956$1,360$3,401$9,717
Other Expenses$8,456$1,985$4,964$8,456
Occupancy$4,231$1,161$2,904$8,296
Insurance$1,036$1,662-$2,698
Office Expenses$1,178$1,150$119$2,447
Information Technology$751$206$516$1,473
Total Functional Expenses$254,226$75,790$106,970$436,986
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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

“Completed copy of the 990 is made available to all board members for their review before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Reap
EIN
52-2291039
Phone
6465619168
Address
125 High Street 220, Boston, MA 02110

Signing Officer

Name
G Lamont Blackstone
Title
Board Chairman
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Michael J Cavanaugh PA
Address
5603 Oakmont Avenue, Bethesda, MD 20817
Preparer
Michael J Cavanaugh
Phone
3015649350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of restricted net assets to 501(c)(3) org-see below = -$26217”

Form 990, Part XI, Line 9

“Explanation of Transfer of Net AssetsTransfer to Open Access, a newly-established 501(c)(3) organization, of the funds remaining from the initial period during which Project Reap administered the Open Access program as its fiscal agent.”

Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportPY170Pct00.76760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328670
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Manikka Bowman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159433
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed copy of the 990 is made available to all board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of restricted net assets to 501(c)(3) org-see below = -$26217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation of Transfer of Net AssetsTransfer to Open Access, a newly-established 501(c)(3) organization, of the funds remaining from the initial period during which Project Reap administered the Open Access program as its fiscal agent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt0735116
IRS990/TotalAssetsGrp/BOYAmt0777300
IRS990/TotalAssetsGrp/EOYAmt0735116
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IRS990/TotalContributionsAmt0315644
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254226
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IRS990/TravelGrp/TotalAmt012103
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IRS990/USAddress/AddressLine1Txt0125 High Street 220
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ProjectREAP.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G Lamont Blackstone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Reap
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0522291039
ReturnHeader/Filer/PhoneNum06465619168
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 High Street 220
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521268358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Cavanaugh PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05603 Oakmont Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum03015649350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cavanaugh
ReturnHeader/ReturnTs02024-11-05T09:45:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,116
Liabilities
$3,740
Net assets
$731,376
Revenue
$429,301
Expenses
$436,986
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.09$6.44$2.85$3.72$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.04$7.31$4.29$4.37$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.12$7.65$5.37$4.74$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.26$7.03$4.89$3.78$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.17$5.92$5.39$3.33$2.06
2019Summary only. Only limited summary data is available for this year.$3.90$0.04$3.86$4.65$5.61$0.96
2018Summary only. Only limited summary data is available for this year.$5.34$0.52$4.83$4.16$5.99$1.82
2017Summary only. Only limited summary data is available for this year.$7.10$0.45$6.65$2.82$3.29$0.47
2016Summary only. Only limited summary data is available for this year.$7.47$0.35$7.12$3.24$2.66$0.58
2015Summary only. Only limited summary data is available for this year.$6.79$0.25$6.54$3.17$2.26$0.91
2014Summary only. Only limited summary data is available for this year.$6.14$0.51$5.63$3.52$2.47$1.05
2013Summary only. Only limited summary data is available for this year.$4.68$0.10$4.58$2.01$1.49$0.52
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$1.91$0.93$0.98
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$2.28$0.76$1.53