Civic Intelligence

Project

990 • Fiscal year 2015 • EIN 56-2532217

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.projecttrio.com
482 7th AvenueBrooklyn, NY 11215

(305) 496-8424

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$43,743

Up $14,115 (+48%) from 2014

Net Assets

Up

$43,743

Up $14,115 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$205,182

Up $17,118 (+9.1%) from 2014

Expenses

Up

$184,308

Up $18,871 (+11%) from 2014

Net Income

Down

$20,874

Down $1,753 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2010: $23,960Net Assets 2010: $23,9602010Assets 2011: $9,675Net Assets 2011: $9,6752011Assets 2012: $15,620Net Assets 2012: $15,6202012Assets 2013: $49,707Liabilities 2013: $0Net Assets 2013: $49,7072013Assets 2014: $29,628Liabilities 2014: $0Net Assets 2014: $29,6282014Assets 2015: $43,743Liabilities 2015: $0Net Assets 2015: $43,7432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $51,849Liabilities 2023: $28,943Net Assets 2023: $22,9062023Assets 2024: $51,455Liabilities 2024: $28,195Net Assets 2024: $23,2602024

Highlighted filing

2015

Assets$43,743
Liabilities$0
Net Assets$43,743
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $171,562Expenses 2010: $147,602Net Income 2010: $23,9602010Revenue 2011: $116,110Expenses 2011: $130,395Net Income 2011: -$14,2852011Revenue 2012: $150,916Expenses 2012: $144,971Net Income 2012: $5,9452012Revenue 2013: $204,521Expenses 2013: $170,434Net Income 2013: $34,0872013Revenue 2014: $188,064Expenses 2014: $165,437Net Income 2014: $22,6272014Revenue 2015: $205,182Expenses 2015: $184,308Net Income 2015: $20,8742015Revenue 2016: $177,158Expenses 2016: $159,919Net Income 2016: $17,2392016Revenue 2017: $229,951Expenses 2017: $229,315Net Income 2017: $6362017Revenue 2018: $230,844Expenses 2018: $232,889Net Income 2018: -$2,0452018Revenue 2019: $190,999Expenses 2019: $199,235Net Income 2019: -$8,2362019Revenue 2020: $79,741Expenses 2020: $121,265Net Income 2020: -$41,5242020Revenue 2021: $78,474Expenses 2021: $113,289Net Income 2021: -$34,8152021Revenue 2022: $67,519Expenses 2022: $97,418Net Income 2022: -$29,8992022Revenue 2023: $141,128Expenses 2023: $118,222Net Income 2023: $22,9062023Revenue 2024: $174,805Expenses 2024: $174,451Net Income 2024: $3542024

Highlighted filing

2015

Revenue$205,182
Expenses$184,308
Net Income$20,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$205,182
Mission and Program Overview

Mission

Artistic awareness through

Artistic Awareness through regular performances at threaters and concert halls, schools and communities around the country, promoting classical, Jazz and Instrumental music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,628$43,743▲ $14,115
Total Assets$29,628$43,743▲ $14,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,628$43,743▲ $14,115
Total Net Assets Fund Balance$29,628$43,743▲ $14,115
Total Liabilities and Net Assets / Fund Balance$29,628$43,743▲ $14,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter SeymourDirectorFT$42,375$42,375
Eric StephensonTreasurerPT$35,690$35,690
Greg PatilloDeputy DirectorPT$35,428$35,428
Revenue and Support

Revenue Composition

Contributions and Grants
$202,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,741
All Other Contributions
$202,441
Change in Net Assets
$20,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,193
Other Expenses$69,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,693$0$0$113,693
Travel$38,340$0$0$38,340
Other Expenses$12,250$0$0$12,250
Advertising$11,568$0$0$11,568
Fees for Services Accounting$0$1,830$0$1,830
Occupancy$1,551$0$0$1,551
Other Salaries and Wages$1,500$0$0$1,500
Office Expenses$0$506$0$506
Total Functional Expenses$178,902$5,406$0$184,308
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
PROJECT co Peter Seymour
EIN
56-2532217
Phone
3054968424
Address
482 7th Avenue, Brooklyn, NY 11215

Signing Officer

Name
Peter Seymour
Title
Executive Director
Phone
3054968424
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Seymour
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Glenn I Wharton
Address
591 South 11th Street 1st floor, Newark, NJ 07103
Preparer
Glenn Wharton
Phone
8622442104
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“It was not necessary to hold any meetings”

Pt VI, Line 8B

“There were no committee's”

Pt VI, Line 11B

“A draft is produced and reviewed by the president before the return is finalized.”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Web Hosting”

Form 990EZ, Part I, Line 16

“Legal”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Car Rental”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990, Part III, Line 4D

“We accomplished our goal of reaching over 10,000 0. 0. 202442.”

Raw XML Appendix331 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.

Path#Value
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IRS990/Desc0WE PROVIDE MUSIC EDUCATION TO MORE THAN 10,000 KIDS IN OVER 150 SCHOOLS ACROSS THE COUNTRY. WE PARTICIPATE IN RESIDENCIES AT COLLEGES AND PERFORMING ARTS CENTERS THAT REACH ALL PARTS OF THE COMMUNITY, FROM SCHOOLS, TO HOSPITALS AND ASSISTED LIVING FACILITIES. WE ALSO RUN A WEEK LONG MUSIC CAMP IN NYC FOR COLLEGE AGE STUDENTS FROM AROUND THE COUNTRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Phone\Cell
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Saltlands
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER SEYMOUR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It was not necessary to hold any meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no committee's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft is produced and reviewed by the president before the return is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We accomplished our goal of reaching over 10,000 0. 0. 202442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 Ocean Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.projecttrio.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054968424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT co Peter Seymour
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0562532217
ReturnHeader/Filer/PhoneNum03054968424
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 7th Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn I Wharton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 South 11th Street 1st floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum08622442104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN WHARTON
ReturnHeader/ReturnTs02016-06-27T16:49:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,743
Liabilities
$0
Net assets
$43,743
Revenue
$205,182
Expenses
$184,308
Net income
$20,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.75$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.21$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$1.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.05$1.84$0.21
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.88$1.65$0.23
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.05$1.70$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.51$1.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.16$1.30$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.72$1.48$0.24