Civic Intelligence

Axis Project Inc.

990EZ • Fiscal year 2021 • EIN 82-4664878

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.axisproject.org
64 E 111th St 907New York, NY 10029

(374) 645-3265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

356%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,144

Up $168,743 (+356%) from 2020

Net Assets

Up

$216,144

Up $168,743 (+356%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$118,425

Up $18,125 (+18%) from 2020

Expenses

Down

$2,497

Down $50,402 (-95%) from 2020

Net Income

Up

$115,928

Up $68,527 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2020: $47,401Net Assets 2020: $47,4012020Assets 2021: $216,144Net Assets 2021: $216,1442021Assets 2023: $295,499Net Assets 2023: $295,4992023Assets 2024: $387,328Net Assets 2024: $387,3282024

Highlighted filing

2021

Assets$216,144
Liabilities-
Net Assets$216,144
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2020: $100,300Expenses 2020: $52,899Net Income 2020: $47,4012020Revenue 2021: $118,425Expenses 2021: $2,497Net Income 2021: $115,9282021Revenue 2023: $84,445Expenses 2023: $18,137Net Income 2023: $66,3082023Revenue 2024: $133,062Expenses 2024: $41,233Net Income 2024: $91,8292024

Highlighted filing

2021

Revenue$118,425
Expenses$2,497
Net Income$115,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$118,425
Mission and Program Overview

Mission

Our mission is to motivate people with physical disabilities to pursue a healthy, active lifestyle. We want to inspire people to pursue active, meaningful lifestyles by developing and achieving fitness goals, engaging in social activities, and by being engaged members of the community. Our adaptive programming and accessible equipment empowers our members to see beyond their limitations.

Program Services

DescriptionGrantsExpenses
Our mission is to motivate people with physical disabilities to pursue a healthy, active lifestyle. We want to inspire people to pursue active, meaningful lifestyles by developing and achieving fitness goals, engaging in social activities, and by being engaged members of the community. Our adaptive programming and accessible equipment empowers our members to see beyond their limitations.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GALLEGOPresident & CEOPT$0--
Rosemarie MurraySecretary-$0--
Manuel DeLaCruzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Axis Project Inc
EIN
82-4664878
Phone
3746453265
Address
64 E 111TH ST 907, NEW YORK, NY 10029

Signing Officer

Name
George Gallego
Title
President & CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Condata Accounting & Consulting LLC
Address
150 Broadway Rm 1710, New York, NY 10038
Preparer
Wilbert Donnay
Phone
2122331460
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Website Hosting $2125”

Other Expenses.2

“Bank Service Charges $179”

Other Expenses.3

“Dues and Subscriptions $118”

Other Expenses.4

“Filing Fees $75”

Other Assets.1

“Due from Related Parties - Beginning $0 Due from Related Parties - Ending $180106”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONDATA ACCTG AND CONSULTING L
IRS990EZ/BooksInCareOfDetail/PhoneNum02122331460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 BROAWAY SUITE 1710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0115928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemarie Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manuel DeLaCruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180106
IRS990EZ/OtherChangesInNetAssetsAmt052815
IRS990EZ/OtherExpensesTotalAmt02497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to motivate people with physical disabilities to pursue a healthy, active lifestyle. We want to inspire people to pursue active, meaningful lifestyles by developing and achieving fitness goals, engaging in social activities, and by being engaged members of the community. Our adaptive programming and accessible equipment empowers our members to see beyond their limitations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to motivate people with physical disabilities to pursue a healthy, active lifestyle. We want to inspire people to pursue active, meaningful lifestyles by developing and achieving fitness goals, engaging in social activities, and by being engaged members of the community. Our adaptive programming and accessible equipment empowers our members to see beyond their limitations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02497
IRS990EZ/TotalRevenueAmt0118425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.axisproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0218150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Hosting $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from Related Parties - Beginning $0 Due from Related Parties - Ending $180106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GALLEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXIS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AXIS
ReturnHeader/Filer/EIN0824664878
ReturnHeader/Filer/PhoneNum03746453265
ReturnHeader/Filer/USAddress/AddressLine1Txt064 E 111TH ST 907
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270437995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condata Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Rm 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122331460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILBERT DONNAY
ReturnHeader/ReturnTs02022-05-16T07:58:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,144
Liabilities
-
Net assets
$216,144
Revenue
$118,425
Expenses
$2,497
Net income
$115,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.33$0.41$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.84$0.18$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.18$0.02$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.00$0.53$0.47