Civic Intelligence

The Selene Project Inc

990PF • Fiscal year 2023 • EIN 83-3537243

Jan 01, 2023 to Sep 04, 2023 • Filed on Feb 13, 2024

Organization Profile
P O Box 20303New York, NY 10011

(212) 633-3375

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,944 (-100%) from 2022

Net Assets

Down

$0

Down $29,944 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$29,944

Up $12,581 (+72%) from 2022

Net Income

Down

-$29,944

Down $12,581 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2019: $24,977Liabilities 2019: $0Net Assets 2019: $24,9772019Assets 2020: $54,819Liabilities 2020: $0Net Assets 2020: $54,8192020Assets 2021: $47,307Liabilities 2021: $0Net Assets 2021: $47,3072021Assets 2022: $29,944Liabilities 2022: $0Net Assets 2022: $29,9442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $41,100Expenses 2019: $16,123Net Income 2019: $24,9772019Revenue 2020: $43,173Expenses 2020: $13,331Net Income 2020: $29,8422020Revenue 2021: $0Expenses 2021: $7,512Net Income 2021: -$7,5122021Revenue 2022: $0Expenses 2022: $17,363Net Income 2022: -$17,3632022Revenue 2023: $0Expenses 2023: $29,944Net Income 2023: -$29,9442023

Highlighted filing

2023

Revenue$0
Expenses$29,944
Net Income-$29,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 4, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Riggio BulgerPresidentPT$0--
Louise RiggioTreasurer/ Secretary-$0--
Alfred A Gray JrDirector-$0--
Ron DavisDirector-$0--
Maria FlorezCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEndeavor Therapeutic Horsemanship IncOPERATIONAL SUPPORTPCBedford Corners, NY, US$14,972
Paid GrantSaddle Up and ReadOPERATIONAL SUPPORTPCWendell, NC, US$14,972
Filing and Contact Details

Filer

Filer Name
The Selene Project Inc
EIN
83-3537243
In Care Of
% MARIA FLOREZ CFO
Phone
2126333375
Address
P O BOX 20303, New York, NY 10011

Signing Officer

Name
Louise Riggio
Title
CFO
Phone
2125412020
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Raw XML Appendix257 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.

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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE ORGANIZATION DISTRIBUTED CASH TO Endeavor Therapeutic Horsemanship Inc., a 501(C)(3) ORGANIZATION.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1THE ORGANIZATION DISTRIBUTED CASH TO SADDLE UP AND READ, a 501(C)(3) ORGANIZATION. The Selene Project, Inc. ceased to exist after September 4, 2023, and Item G of the Heading section is marked Final return. Final distributions were made during the tax reporting period. The Attorney General of the State of New York approved the Plan of Dissolution and Distribution of Assets in a petition verified on December 15, 2022. A copy of this signed document is attached to this return. Final distributions are reported in the Dissolution Statement. Additional details for Part IV, LINE 3A - CONTRIBUTIONS, GIFTS, GRANTS PAID are reported in Statement 5.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE RIGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125412020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SELENE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0833537243
ReturnHeader/Filer/InCareOfNm0% MARIA FLOREZ CFO
ReturnHeader/Filer/PhoneNum02126333375
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20303
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVENUE 38TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010166
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02024-02-14T12:40:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-04
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$29,944
Net income
-$29,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$29.9$29.9
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.00$17.4$17.4
2021Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$0.00$7.51$7.51
2020Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$43.2$13.3$29.8
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$41.1$16.1$25.0