Civic Intelligence

Project N95 Inc

990 • Fiscal year 2020 • EIN 85-0570065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.PROJECTN95.ORG
315 Flatbush Avenue 394Brooklyn, NY 11217

(202) 849-9858

Siviq Scores

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

Liabilities / Assets

71st percentile

0.69x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • NTEE E • $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 / Assets71st percentile

Assets

$2,107,373

No earlier filing loaded for comparison.

Net Assets

$660,169

No earlier filing loaded for comparison.

Liabilities

$1,447,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

$1,152,787

No earlier filing loaded for comparison.

Expenses

$492,618

No earlier filing loaded for comparison.

Net Income

$660,169

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,107,373Liabilities 2020: $1,447,204Net Assets 2020: $660,1692020Assets 2021: $3,889,478Liabilities 2021: $2,519,547Net Assets 2021: $1,369,9312021Assets 2022: $2,331,784Liabilities 2022: $472,776Net Assets 2022: $1,859,0082022Assets 2023: $622,141Liabilities 2023: $622,141Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,107,373
Liabilities$1,447,204
Net Assets$660,169
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,152,787Expenses 2020: $492,618Net Income 2020: $660,1692020Revenue 2021: $3,154,119Expenses 2021: $2,444,357Net Income 2021: $709,7622021Revenue 2022: $3,798,679Expenses 2022: $3,309,602Net Income 2022: $489,0772022Revenue 2023: $621,185Expenses 2023: $1,940,663Net Income 2023: -$1,319,4782023

Highlighted filing

2020

Revenue$1,152,787
Expenses$492,618
Net Income$660,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,003,538
Mission and Program Overview

Mission

To protect communities and the people who live and work in them by providing equitable access to the resources they need to stay safe through the covid-19 pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,481,903▲ $1,481,903
Prepaid Expenses and Deferred Charges$0$298,718▲ $298,718
Pledges and Grants Receivable-$120,000-
Inventories for Sale or Use$0$113,168▲ $113,168
Accounts Receivable$0$93,584▲ $93,584
Total Assets$0$2,107,373▲ $2,107,373
Liabilities
Deferred Revenue$0$959,697▲ $959,697
Accounts Payable and Accrued Expenses$0$487,507▲ $487,507
Total Liabilities$0$1,447,204▲ $1,447,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$660,169▲ $660,169
Total Net Assets Fund Balance$0$660,169▲ $660,169
Total Liabilities and Net Assets / Fund Balance$0$2,107,373▲ $2,107,373
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Joseph TitlebaumDirector
Kate GoodrichDirector
Kenneth BahkDirector
Anne MillerExecutive Director
Geoffrey BonnCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$404,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$748,388
All Other Contributions
$404,399
Change in Net Assets
$660,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,606,172
Total Revenue per Audited Statements
$7,758,959
Total Revenue per Form 990
$1,152,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,363
Salaries, Compensation, and Employee Benefits$132,255
Total Fundraising Expense$34,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,281$18,856$12,571$125,708
Information Technology$25,847$2,256$3,033$31,136
Insurance$5,827$4,084$291$10,202
Fees for Services Accounting$5,373$1,075$716$7,164
Payroll Taxes$4,910$982$655$6,547
Travel$1,197$1,197$1,197$3,591
Office Expenses$1,163$232$155$1,550
Fees for Services Legal$768$512-$1,280
Other Expenses$153$235$354$507
All Other Expenses$68--$68
Total Functional Expenses$425,409$32,949$34,260$492,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,098,791
Expenses Not Reported on Form 990$6,606,172
Expenses per Audited Statements$492,619
Total Expenses per Form 990$492,619
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is distributed to all members of the board of directors prior to submission.”

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

“Organization has volunteer counsel that monitors and enforces compliance with all company policy.”

Form 990, Part VI, Section C, Line 19

“The organization will be making policies available after filing initial 990 via website and potential 3rd party reference sites.”

Filing and Contact Details

Filer

Filer Name
Project N95 Inc
EIN
85-0570065
Phone
2028499858
Address
315 FLATBUSH AVENUE 394, BROOKLYN, NY 11217

Signing Officer

Name
Geoffrey Bonn
Title
CFO
Phone
2028499858
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Bonn
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
419

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The organization has evaluated the tax positions taken for the current tax year. Currently, there are no tax years open and subject to examination by the internal revenue service as this is the first year of operations. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the period ended december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML Appendix361 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR THE CURRENT TAX YEAR. CURRENTLY, THERE ARE NO TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS THIS IS THE FIRST YEAR OF OPERATIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE PERIOD ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VOLUNTEER COUNSEL THAT MONITORS AND ENFORCES COMPLIANCE WITH ALL COMPANY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL BE MAKING POLICIES AVAILABLE AFTER FILING INITIAL 990 VIA WEBSITE AND POTENTIAL 3RD PARTY REFERENCE SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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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
$2,107,373
Liabilities
$1,447,204
Net assets
$660,169
Revenue
$1,152,787
Expenses
$492,618
Net income
$660,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$0.62$1.94$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.86$3.80$3.31$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.52$1.37$3.15$2.44$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.45$0.66$1.15$0.49$0.66