Civic Intelligence

Projectexplorer Ltd

990EZ • Fiscal year 2017 • EIN 56-2380398

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.projectexplorer.org
PO Box 674 Times Square StationNew York, NY 11217

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,444

Up $13,002 (+46%) from 2016

Net Assets

Up

$41,444

Up $13,002 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$103,070

Down $32,152 (-24%) from 2016

Expenses

Down

$90,068

Down $38,182 (-30%) from 2016

Net Income

Up

$13,002

Up $6,030 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$41,444
Liabilities$0
Net Assets$41,444
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$103,070
Expenses$90,068
Net Income$13,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$104,302
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.

Educational.

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 2017. Expected reach 4,555 US schools and approx 2 million students$0$13,847
Ongoing multimedia upgrades to keep content and lessons current and relevant to classroom instruction. Expected reach 4,555 US schools and approx 2 million students.$0$11,876
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$2,119
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BuccosExecutive DirectorPT$36,000-$36,000
Kristen WintherChairPT$0--
Jaleh AfroozeTreasurerPT$0--
Sabrina NguyenSecretaryPT$0--
Blair BandeenDirector-$0--
Kathy BosiakDirector-$0--
Lucia DempseyDirector-$0--
Basak KoralturkDirector-$0--
Nicolas LiretteDirector-$0--
George O'GarroDirector-$0--
Michael SpringerDirector-$0--
Greta TufvessonDirector-$0--
Kathleen ZieglerDirector-$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 11217

Signing Officer

Name
Jenny Buccos
Title
Executive Director
Phone
9173750601
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jenny Buccos
Phone
9173750601
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Costs for the development of educational multimedia and lesson plans. This includes travel and production related expenses and licensing fees of archival footage. This also includes educator training.”

Part II, Line 24

“Laptops and Desk top computers for the creation of educational content. Hard drives for educational multimedia storage. Desks, chairs, filing cabinets, Video / still cameras for educational multimedia production.”

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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/ExplanationTxt0Costs for the development of educational multimedia and lesson plans. This includes travel and production related expenses and licensing fees of archival footage. This also includes educator training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laptops and Desk top computers for the creation of educational content. Hard drives for educational multimedia storage. Desks, chairs, filing cabinets, Video / still cameras for educational multimedia production.
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ReturnHeader/ReturnTs02018-11-15T09:32:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,444
Liabilities
$0
Net assets
$41,444
Revenue
$103,070
Expenses
$90,068
Net income
$13,002
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