Civic Intelligence

November Project Inc.

990 • Fiscal year 2020 • EIN 82-3240354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

6 Liberty Square Room 2442Boston, MA 02109

(617) 663-8860

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,167

Up $75,912 (+279%) from 2019

Net Assets

Up

$102,362

Up $76,593 (+297%) from 2019

Liabilities

Down

$805

Down $681 (-46%) from 2019

Revenue

Up

$526,858

Up $70,167 (+15%) from 2019

Expenses

Down

$450,265

Down $26,116 (-5.5%) from 2019

Net Income

Up

$76,593

Up $96,283 (+489%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $46,611Liabilities 2018: $0Net Assets 2018: $46,6112018Assets 2019: $27,255Liabilities 2019: $1,486Net Assets 2019: $25,7692019Assets 2020: $103,167Liabilities 2020: $805Net Assets 2020: $102,3622020Assets 2021: $136,807Liabilities 2021: $2,275Net Assets 2021: $134,5322021Assets 2022: $170,587Liabilities 2022: $11,268Net Assets 2022: $159,3192022Assets 2023: $72,863Liabilities 2023: $5,406Net Assets 2023: $67,4572023

Highlighted filing

2020

Assets$103,167
Liabilities$805
Net Assets$102,362

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $529,985Expenses 2018: $483,374Net Income 2018: $46,6112018Revenue 2019: $456,691Expenses 2019: $476,381Net Income 2019: -$19,6902019Revenue 2020: $526,858Expenses 2020: $450,265Net Income 2020: $76,5932020Revenue 2021: $760,556Expenses 2021: $728,386Net Income 2021: $32,1702021Revenue 2022: $728,115Expenses 2022: $703,328Net Income 2022: $24,7872022Revenue 2023: $319,483Expenses 2023: $411,345Net Income 2023: -$91,8622023

Highlighted filing

2020

Revenue$526,858
Expenses$450,265
Net Income$76,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$526,858
Mission and Program Overview

Mission

November Project promotes community building through free weekly workouts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,255$103,167▲ $75,912
Total Assets$27,255$103,167▲ $75,912
Liabilities
Accounts Payable and Accrued Expenses$1,486$805▼ $681
Total Liabilities$1,486$805▼ $681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,769$102,362▲ $76,593
Total Net Assets Fund Balance$25,769$102,362▲ $76,593
Total Liabilities and Net Assets / Fund Balance$27,255$103,167▲ $75,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bojan MandaricExecutive DirectorFT$110,000$110,000
Brogan GrahamExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Claudia ThompsonPresident
Ashely ShafferDirector
Dion AlmaerDirector
Jay Ell AlexanderDirector
Kevin RutherfordDirector
Lynn GonsalvesDirector
Robert JackobsDirector
Ron BuchDirector
Nadim ChinSecretary
Milena NinkovicTreasurer
Whitney RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,906
Program Service Revenue
$454,890
Investment Income
$0
Other Revenue
$62
All Other Contributions
$71,906
Change in Net Assets
$76,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,000Fair Market Value (FMV)
Total Noncash Contributions1$66,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,858
Total Revenue per Audited Statements
$526,858
Total Revenue per Form 990
$526,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,622
Other Expenses$212,643
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$220,000--$220,000
Travel$36,627--$36,627
Other Expenses$34,825--$34,825
Fees for Services Other$26,369--$26,369
Conferences and Meetings$22,790--$22,790
Payroll Taxes$17,622--$17,622
Fees for Services Accounting-$12,651-$12,651
Office Expenses$646$3,156-$3,802
Information Technology$2,509$782-$3,291
Fees for Services Management-$3,106-$3,106
Insurance$733$1,817-$2,550
Advertising$632--$632
Total Functional Expenses$428,753$21,512$0$450,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,265
Total Expenses per Audited Statements$450,265
Total Expenses per Form 990$450,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 15A 15B

The organization uses the following methods to establish compensation of employees A written employment contract and approval by the board

Form 990, Part VI, Section B, Line 11B

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

Form 990, Part VI, Section B, Line 12C

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
November Project Inc
EIN
82-3240354
Phone
6176638860
Address
6 Liberty Square Room 2442, Boston, MA 02109

Signing Officer

Name
Claudia Thompson
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bojan Mandaric
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
115

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleA/TotalSupportAmt01446913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0450265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0526858
IRS990ScheduleD/TotalExpensesPerForm990Amt0450265
IRS990ScheduleD/TotalRevenuePerForm990Amt0526858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Milena Ninkovic
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dion Almaer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kevin Rutherford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Robert Jackobs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment Apparel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses the following methods to establish compensation of employees A written employment contract and approval by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027255
IRS990/TotalAssetsEOYAmt0103167
IRS990/TotalAssetsGrp/BOYAmt027255
IRS990/TotalAssetsGrp/EOYAmt0103167
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt071906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486
IRS990/TotalLiabilitiesEOYAmt0805
IRS990/TotalLiabilitiesGrp/BOYAmt01486
IRS990/TotalLiabilitiesGrp/EOYAmt0805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102362
IRS990/TotalProgramServiceExpensesAmt0428753
IRS990/TotalProgramServiceRevenueAmt0454890
IRS990/TotalReportableCompFromOrgAmt0220000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526858
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103167
IRS990/TravelGrp/ProgramServicesAmt036627
IRS990/TravelGrp/TotalAmt036627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Liberty Square 2442

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