Civic Intelligence

Project Ceti Inc.

990 • Fiscal year 2020 • EIN 84-4630660

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

Organization Profilewww.projectceti.org

View Organization Page

302 East 19th Street Apt 2CNew York, NY 10003

(202) 681-9195

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

$8,162,262

No earlier filing loaded for comparison.

Net Assets

$6,824,019

No earlier filing loaded for comparison.

Liabilities

$1,338,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

$6,830,464

No earlier filing loaded for comparison.

Expenses

$6,445

No earlier filing loaded for comparison.

Net Income

$6,824,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $8,162,262Liabilities 2020: $1,338,243Net Assets 2020: $6,824,0192020Assets 2021: $10,739,468Liabilities 2021: $447,292Net Assets 2021: $10,292,1762021Assets 2022: $13,200,809Liabilities 2022: $69,158Net Assets 2022: $13,131,6512022Assets 2023: $12,882,609Liabilities 2023: $284,063Net Assets 2023: $12,598,5462023Assets 2024: $13,849,435Liabilities 2024: $213,767Net Assets 2024: $13,635,6682024

Highlighted filing

2020

Assets$8,162,262
Liabilities$1,338,243
Net Assets$6,824,019
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $6,830,464Expenses 2020: $6,445Net Income 2020: $6,824,0192020Revenue 2021: $7,996,157Expenses 2021: $4,528,000Net Income 2021: $3,468,1572021Revenue 2022: $8,073,332Expenses 2022: $5,233,857Net Income 2022: $2,839,4752022Revenue 2023: $6,229,724Expenses 2023: $6,762,829Net Income 2023: -$533,1052023Revenue 2024: $6,032,992Expenses 2024: $4,995,870Net Income 2024: $1,037,1222024

Highlighted filing

2020

Revenue$6,830,464
Expenses$6,445
Net Income$6,824,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$6,830,464
Mission and Program Overview

Mission

Project CETI (Cetacean Translation Initiative) is a nonprofit organization that aims to apply advanced machine learning and non-invasive robotics to listen to and translate the communication of whales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,400,134-
Land, Buildings, and Equipment, Net-$2,311,516-
Cash and Non-Interest-Bearing Accounts-$450,612-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$8,162,262▲ $8,162,262
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,338,243-
Total Liabilities$0$1,338,243▲ $1,338,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,824,019-
Total Net Assets Fund Balance$0$6,824,019▲ $6,824,019
Total Liabilities and Net Assets / Fund Balance$0$8,162,262▲ $8,162,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,311,516-$2,311,516
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David GruberED & President
Stan AltmanSecretary
Fiona Korwin-PawlowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830,330
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$6,830,330
Change in Net Assets
$6,824,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,830,464
Revenue Not Reported on Form 990
$398,999
Total Revenue per Audited Statements
$7,229,463
Total Revenue per Form 990
$6,830,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$5,160-$5,160
Advertising-$1,260-$1,260
Fees for Services Legal-$25-$25
Total Functional Expenses$0$6,445$0$6,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,444
Expenses Not Reported on Form 990$398,999
Expenses per Audited Statements$6,445
Total Expenses per Form 990$6,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“The organization was founded in 2020 and implemented new core governing docouments during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the full board for review and approval before filling with the IRS. The Form 990 is first reviewed by the Chief Executive Officer, before being approved by the full Board of Directors over email, and in meeting, if necessary, prior to being filed with the IRS. The process detailed here is the process that CETI intends to follow once the Board is expanded. There are currently only 2 board members, excluding the CEO, so the 990 will be reviewed by the current board members and the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Ceti Inc
EIN
84-4630660
Phone
2026819195
Address
302 East 19th Street Apt 2C, New York, NY 10003

Signing Officer

Name
David Gruber
Title
President & Sec
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gruber
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project CETI does not believe its financial statements include any material, uncertain tax positions. Tax filing for the period ending December 31, 2020, its initial year of filings, and later are subject to examination by applicable taxing authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Project CETI does not believe its financial statements include any material, uncertain tax positions. Tax filing for the period ending December 31, 2020, its initial year of filings, and later are subject to examination by applicable taxing authorities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was founded in 2020 and implemented new core governing docouments during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the full board for review and approval before filling with the IRS. The Form 990 is first reviewed by the Chief Executive Officer, before being approved by the full Board of Directors over email, and in meeting, if necessary, prior to being filed with the IRS. The process detailed here is the process that CETI intends to follow once the Board is expanded. There are currently only 2 board members, excluding the CEO, so the 990 will be reviewed by the current board members and the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06830464
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08162262
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 East 19th Street Apt 2C
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.projectceti.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gruber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Ceti Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0844630660
ReturnHeader/Filer/PhoneNum02026819195
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 East 19th Street Apt 2C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02021-11-01T10:46:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gruber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,162,262
Liabilities
$1,338,243
Net assets
$6,824,019
Revenue
$6,830,464
Expenses
$6,445
Net income
$6,824,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.21$13.6$6.03$5.00$1.04
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.28$12.6$6.23$6.76$0.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.07$13.1$8.07$5.23$2.84
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.45$10.3$8.00$4.53$3.47
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.34$6.82$6.83$0.01$6.82