Civic Intelligence

Projectexplorer Ltd

990EZ • Fiscal year 2016 • EIN 56-2380398

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.projectexplorer.org
PO Box 674 Times Square StationNew York, NY 10108

(917) 375-0601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,442

Up $9,309 (+49%) from 2013

Net Assets

$28,442

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$135,222

Down $17,426 (-11%) from 2013

Expenses

Down

$128,250

Down $23,260 (-15%) from 2013

Net Income

Up

$6,972

Up $5,834 (+513%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $26,021Liabilities 2010: $02010Assets 2011: $24,097Liabilities 2011: $02011Assets 2012: $18,008Liabilities 2012: $02012Assets 2013: $19,133Liabilities 2013: $02013Assets 2016: $28,442Liabilities 2016: $0Net Assets 2016: $28,4422016Assets 2017: $41,444Liabilities 2017: $0Net Assets 2017: $41,4442017Assets 2018: $437,085Liabilities 2018: $35,887Net Assets 2018: $401,1982018Assets 2019: $15,868Liabilities 2019: $298,430Net Assets 2019: -$282,5622019Assets 2020: $21,256Liabilities 2020: $309,206Net Assets 2020: -$287,9502020

Highlighted filing

2016

Assets$28,442
Liabilities$0
Net Assets$28,442
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $104,150Expenses 2010: $97,359Net Income 2010: $6,7912010Revenue 2011: $169,726Expenses 2011: $178,691Net Income 2011: -$8,9652011Revenue 2012: $118,998Expenses 2012: $120,244Net Income 2012: -$1,2462012Revenue 2013: $152,648Expenses 2013: $151,510Net Income 2013: $1,1382013Revenue 2016: $135,222Expenses 2016: $128,250Net Income 2016: $6,9722016Revenue 2017: $103,070Expenses 2017: $90,068Net Income 2017: $13,0022017Revenue 2018: $1,087,660Expenses 2018: $708,233Net Income 2018: $379,4272018Revenue 2019: $378,077Expenses 2019: $1,061,837Net Income 2019: -$683,7602019Revenue 2020: $159,998Expenses 2020: $165,386Net Income 2020: -$5,3882020

Highlighted filing

2016

Revenue$135,222
Expenses$128,250
Net Income$6,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$135,222
Mission and Program Overview

Mission

Founded in 2003, multi award-winning ProjectExplorer was a pioneer in creating and distributing online videos for students at a time when web video was, at best, an experiment. Nearly 6 million students have used Destinations (the original series) and its accompanying curriculum to become more globally and culturally aware.

EducationalandCharitable

Program Services

DescriptionGrantsExpenses
Research and production of multimedia materials and lesson plans focusing on the history of the Netherlands, water management, global trade, and Eurozone. Materials made publicly and freely available from April 2016. Expected reach 4,555 US schools and approx 2 million students$0$47,074
The creation and distribution of new curricula and instructor guides from existing multimedia content. This includes captioning of videos for hearing impaired, and ongoing licensing fees from news outlets for the academic use of archival video footage$0$27,130
Production and distribution of multimedia materials and lesson plans focusing on the history of the Cambodia, child labour, and genocide. Materials made publicly and freely available from Jan 2016. Expected reach 4,555 US schools and approx 2 million students$0$14,505
School visits and teaching training seminars (both in person and virtual) to ensure schools, teachers, and districts can successfully use ProjectExplorer.orgs free multimedia materials, instructor guides, and lesson plans in classroom instruction. Free stream sessions took place in Dec and reached 1,500 students. In person training took place in May and reached 50 educators.$0$8,521
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MellPresident-$0--
Blair BandeenDirector-$0--
Elizabeth CalvertDirector-$0--
Chris HeffernanDirector-$0--
George O'GarroTresurer-$0--
Amy OldenburgDirector-$0--
Jeremy ShorrDirector-$0--
Greta TuvfessionDirector-$0--
Ayesha ChowhurdyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Projectexplorer Ltd
EIN
56-2380398
Phone
9173750601
Address
PO Box 674 Times Square Station, New York, NY 10108

Signing Officer

Name
Jenny Buccos
Title
Executive Director
Phone
9173750601
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jenny Buccos
Phone
9173750601
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part 1 Line 16 35954 spent on the creative production of Netherlands multimedia series and curriculum development for free use in schools and classroom. 14480 spent on the creative production of Cambodia multimedia series and curriculum development for free use in schools and classroom. 1171 spent on professional development training to support educators. 27130 spent updating curriculum from 2003 to 2015 multimedia projects. 132 administrative, 104 bank fees, 711 on development and fundraising, 112 on public relations”

Part II, Line 24

“Part II Line24 Project Explorer spent 695 on the acquisition and filming equipment to be used in the production of our educational multimedia materials and 1030 on office equipment”

Part III, Line 31

“The creation and distribution of new curricula and instructor guides from existing multimedia content. This includes captioning of videos for hearing impaired, and ongoing licensing fees from news outlets for the academic use of archival video footage”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 35954 spent on the creative production of Netherlands multimedia series and curriculum development for free use in schools and classroom. 14480 spent on the creative production of Cambodia multimedia series and curriculum development for free use in schools and classroom. 1171 spent on professional development training to support educators. 27130 spent updating curriculum from 2003 to 2015 multimedia projects. 132 administrative, 104 bank fees, 711 on development and fundraising, 112 on public relations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II Line24 Project Explorer spent 695 on the acquisition and filming equipment to be used in the production of our educational multimedia materials and 1030 on office equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The creation and distribution of new curricula and instructor guides from existing multimedia content. This includes captioning of videos for hearing impaired, and ongoing licensing fees from news outlets for the academic use of archival video footage
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
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ReturnHeader/Filer/USAddress/ZIPCd010108
ReturnHeader/PreparerPersonGrp/PhoneNum09173750601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny Buccos
ReturnHeader/ReturnTs02017-08-08T14:06:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,442
Liabilities
$0
Net assets
$28,442
Revenue
$135,222
Expenses
$128,250
Net income
$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$0.38$1.06$0.68
2018Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$1.09$0.71$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.01