Civic Intelligence

Project Imo Inc.

990 • Fiscal year 2024 • EIN 85-3968595

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization Profilehttps: projectimo.org
PO Box 824Willimantic, CT 06226

(680) 786-5799

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$24,202

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$58,271

Up $12,680 (+28%) from 2023

Net Assets

Up

$54,886

Up $14,658 (+36%) from 2023

Liabilities

Down

$3,385

Down $1,978 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$211,232

Up $70,081 (+50%) from 2023

Expenses

Up

$196,574

Up $83,568 (+74%) from 2023

Net Income

Down

$14,658

Down $13,487 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2022: $12,185Liabilities 2022: $102Net Assets 2022: $12,0832022Assets 2023: $45,591Liabilities 2023: $5,363Net Assets 2023: $40,2282023Assets 2024: $58,271Liabilities 2024: $3,385Net Assets 2024: $54,8862024

Highlighted filing

2024

Assets$58,271
Liabilities$3,385
Net Assets$54,886
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0Revenue 2022: $25,134Expenses 2022: $16,464Net Income 2022: $8,6702022Revenue 2023: $141,151Expenses 2023: $113,006Net Income 2023: $28,1452023Revenue 2024: $211,232Expenses 2024: $196,574Net Income 2024: $14,6582024

Highlighted filing

2024

Revenue$211,232
Expenses$196,574
Net Income$14,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$211,371
Mission and Program Overview

Mission

educational programs for youth and community organizations

Our mission is to empower and inspire the next generation while engaging communities through immersive experiential and adventure education initiatives. In providing transformative experiences we aim to foster leadership skills ignite a passion for environmental conservation and promote positive change while ensuring equitable access for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,590$49,322▲ $3,732
Savings and Temporary Cash Investments$0$8,949▲ $8,949
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,590$58,271▲ $12,681
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,362$3,385▼ $1,977
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,362$3,385▼ $1,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,228$54,886▲ $14,658
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$40,228$54,886▲ $14,658
Total Liabilities and Net Assets / Fund Balance$45,590$58,271▲ $12,681
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HylandExecutive DirectorFT$24,202$24,202
Xavier FowlerMember-$2,000$2,000

Board Members and Trustees

NameTitle
Shawn MoriartyPresident
Leah RossettieVice President
Gordon LeVasseurMember
Dennis PerlotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,184
Program Service Revenue
$54,853
Investment Income
$0
Other Revenue
$195
All Other Contributions
$54,634
Change in Net Assets
$14,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,756
Other Expenses$87,818
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,918$0$0$76,918
Current Officers, Directors, Trustees, and Key Employees$24,202$0$0$24,202
Occupancy$13,257$0$0$13,257
Insurance$8,695$0$0$8,695
Payroll Taxes$7,636$0$0$7,636
Fees for Services Accounting$0$4,270$0$4,270
Office Expenses$0$4,140$0$4,140
Information Technology$0$2,487$0$2,487
Other Expenses$869$0$0$869
Conferences and Meetings$470$0$0$470
Advertising$16$0$330$346
Total Functional Expenses$185,347$10,897$330$196,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VI, Line 11B

“A copy of the draft 990 is emailed to the Executive Director and governing board then is signed by the Executive Director.”

Part VI, Line 19

“Programmatic and financial reports are available on Project Imos website.”

Filing and Contact Details

Filer

Filer Name
Project Imo Inc
EIN
85-3968595
In Care Of
% Jason Hyland
Phone
6807865799
Address
PO BOX 824, WILLIMANTIC, CT 06226

Signing Officer

Name
Jason Hyland
Title
Executive Director
Signed
2025-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Hyland
Formed
2020
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
The ACCESS Agency Inc
Address
1315 Main Street, Willimantic, CT 06226
Preparer
Parker Stevens
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IRS990/Desc0Youth Programs Overall- 93 programs for 819 participants delivering 4421 hours of learning. Our Youth Promise Career Development program delivered 478 hours of 21st Century workforce skills training to 33 youth over 8 months. Our Base Camp Teen Center program hosted 430 youth sign-ins over 220 open hours of safe third-space activity.
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IRS990/MissionDesc0Our mission is to empower and inspire the next generation while engaging communities through immersive experiential and adventure education initiatives. In providing transformative experiences we aim to foster leadership skills ignite a passion for environmental conservation and promote positive change while ensuring equitable access for all.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-139
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054886
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013257
IRS990/OccupancyGrp/TotalAmt013257
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Rental
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024546
IRS990/OtherExpensesGrp/ProgramServicesAmt125211
IRS990/OtherExpensesGrp/ProgramServicesAmt23527
IRS990/OtherExpensesGrp/ProgramServicesAmt3869
IRS990/OtherExpensesGrp/TotalAmt024546
IRS990/OtherExpensesGrp/TotalAmt125211
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/OtherExpensesGrp/TotalAmt3869
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Cash Back Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076918
IRS990/OtherSalariesAndWagesGrp/TotalAmt076918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07636
IRS990/PayrollTaxesGrp/TotalAmt07636
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Hyland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programming
IRS990/ProgramServiceRevenueGrp/Desc2Teen Center Fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

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Filings

Displayed year

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

Open filing
Assets
$58,271
Liabilities
$3,385
Net assets
$54,886
Revenue
$211,232
Expenses
$196,574
Net income
$14,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.11$1.97$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$1.41$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.16$0.09