Civic Intelligence

Octavia Project Inc.

EIN 83-3975000 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE B90

Profile

Youth Services- encourage critical thinking, build confidence, and develop skills in a myriad of subjects by blending creative writing, art, science, and technology

PO Box 381031Brooklyn, NY 11238-2421

www.octaviaproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$51,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

831%

Faster asset growth than 97% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$136,535

Up $121,868 (+831%) from 2023

Liabilities

Up

$130,030

Up $121,062 (+1350%) from 2023

Net Assets

Up

$6,505

Up $806 (+14%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$174,174

Up $42,163 (+32%) from 2023

Expenses

Up

$173,368

Up $17,873 (+11%) from 2023

Net Income

Up

$806

Up $24,290 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $2,891Liabilities 2019: $0Net Assets 2019: $2,8912019Assets 2020: $58,079Liabilities 2020: $4,275Net Assets 2020: $53,8042020Assets 2021: $15,134Liabilities 2021: $6,865Net Assets 2021: $8,2692021Assets 2022: $37,188Liabilities 2022: $8,005Net Assets 2022: $29,1832022Assets 2023: $14,667Liabilities 2023: $8,968Net Assets 2023: $5,6992023Assets 2024: $136,535Liabilities 2024: $130,030Net Assets 2024: $6,5052024

Highlighted filing

2024

Assets$136,535
Liabilities$130,030
Net Assets$6,505
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $30,010Expenses 2019: $27,119Net Income 2019: $2,8912019Revenue 2020: $125,717Expenses 2020: $74,804Net Income 2020: $50,9132020Revenue 2021: $89,033Expenses 2021: $134,568Net Income 2021: -$45,5352021Revenue 2022: $175,935Expenses 2022: $155,021Net Income 2022: $20,9142022Revenue 2023: $132,011Expenses 2023: $155,495Net Income 2023: -$23,4842023Revenue 2024: $174,174Expenses 2024: $173,368Net Income 2024: $8062024

Highlighted filing

2024

Revenue$174,174
Expenses$173,368
Net Income$806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,535
Liabilities
$130,030
Net assets
$6,505
Revenue
$174,174
Expenses
$173,368
Net income
$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.30$0.07$1.74$1.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.32$1.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.76$1.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.89$1.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.26$0.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$174,174
Mission and Program Overview

Mission

Youth Services- encourage critical thinking, build confidence, and develop skills in a myriad of subjects by blending creative writing, art, science, and technology

Program Services

DescriptionGrantsExpenses
Blend of interdisciplinary workshop on writing, art, science,and technology$0$128,742
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN MCNAMARAExecutive DirectorPT$51,125-$51,125
ANDREA GABBIDON-LEVENEPresidentPT$0--
KIRTHANA RAMISETTISecretaryPT$0--
JESSICA WELLS-HASANTreasurerPT$0--
YAHAIRA GIL MAESTRODirectorPT$0--
CHINISHA SCOTTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Octavia Project Inc
EIN
83-3975000
Phone
5163500804
Address
PO BOX 381031, BROOKLYN, NY 11238-2421

Signing Officer

Name
Meghan Mcnamara
Title
Executive Director
Phone
5163500804
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
CYBS Accountants & Tax Specialists LLC
Address
294 W MERRICK ROAD STE 12, FREEPORT, NY 11520
Preparer
Marc Rigueur
Phone
5163783355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FELLOWSHIP AWARDS 5000.”

Form 990EZ, Part I, Line 16

“Bank & processing service charge 2815.”

Form 990EZ, Part I, Line 16

“Permits, fees, dues & subscription 672.”

Form 990EZ, Part I, Line 16

“FOOD & SNACKS 2665.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 302.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 4235.”

Form 990EZ, Part I, Line 16

“Supplies & equipment 1641.”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET 607.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 1877.”

Form 990EZ, Part I, Line 16

“Transportation expense 1245.”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE 9265.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 10030.”

Form 990EZ, Part II, Line 26

“DEFERRED INCOME 120000.”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIP AWARDS 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & PROCESSING SERVICE CHARGE 2815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS, FEES, DUES & SUBSCRIPTION 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & SNACKS 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 4235.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163500804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OCTAVIA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OCTA
ReturnHeader/Filer/EIN0833975000
ReturnHeader/Filer/PhoneNum05163500804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381031
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112382421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823647497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYBS Accountants & Tax Specialists LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 W MERRICK ROAD STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05163783355
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Rigueur
ReturnHeader/ReturnTs02025-11-15T18:58:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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