Civic Intelligence

Project Imo Inc.

990 • Fiscal year 2025 • EIN 85-3968595

Jan 01, 2025 to Dec 31, 2025

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

(680) 786-5799

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$48,578

Down $9,693 (-17%) from 2024

Net Assets

Down

$44,486

Down $10,400 (-19%) from 2024

Liabilities

Up

$4,092

Up $707 (+21%) from 2024

Revenue And Expenses

Revenue

Down

$100,625

Down $110,607 (-52%) from 2024

Expenses

Down

$111,025

Down $85,549 (-44%) from 2024

Net Income

Down

-$10,400

Down $25,058 (-171%) from 2024

Historical Trend

Balance Sheet Trend

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: $54,8862024Assets 2025: $48,578Liabilities 2025: $4,092Net Assets 2025: $44,4862025

Highlighted filing

2025

Assets$48,578
Liabilities$4,092
Net Assets$44,486
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 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: $14,6582024Revenue 2025: $100,625Expenses 2025: $111,025Net Income 2025: -$10,4002025

Highlighted filing

2025

Revenue$100,625
Expenses$111,025
Net Income-$10,400
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 28, 2026
Return Version
2025v4.0
Gross Receipts
$100,732
Mission and Program Overview

Mission

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.

Project Imo empowers communities through hands-on education and creative spaces designed to foster learning leadership and connection. We engage people of all ages through transformative experiences that strengthen social connection build life skills foster environmental stewardship and support personal and community growth. Our programs emphasize youth leadership and career development creative and technical skill-building in our maker space community workshops small business incubation and entrepreneurialism and the development of core life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,322$47,638▼ $1,684
Savings and Temporary Cash Investments$8,949$0▼ $8,949
Prepaid Expenses and Deferred Charges$0$940▲ $940
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
Total Assets$58,271$48,578▼ $9,693
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,385$4,092▲ $707
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$3,385$4,092▲ $707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,886$44,486▼ $10,400
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$54,886$44,486▼ $10,400
Total Liabilities and Net Assets / Fund Balance$58,271$48,578▼ $9,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason HylandExecutive DirectorFT$18,863$18,863

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,384
Program Service Revenue
$10,156
Investment Income
$0
Other Revenue
$85
All Other Contributions
$73,822
Change in Net Assets
$-10,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,747
Other Expenses$54,278
Total Fundraising Expense$873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,380$0$0$31,380
Current Officers, Directors, Trustees, and Key Employees$18,863$0$0$18,863
Occupancy$11,602$0$0$11,602
Payroll Taxes$5,005$0$0$5,005
Insurance$4,984$0$0$4,984
Fees for Services Accounting$0$3,930$0$3,930
Other Expenses$3,428$0$0$3,428
Office Expenses$0$2,664$0$2,664
Other Employee Benefits$1,499$0$0$1,499
Advertising$69$0$873$942
Total Functional Expenses$103,558$6,594$873$111,025
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
Annual disclosure for covered persons
Yes
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 11A

“Draft provided via email to Board for review.”

Part VI, Line 12C

“All board members and employees given copy of policy to acknowledge”

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
Phone
6807865799
Address
PO BOX 824, WILLIMANTIC, CT 06226

Signing Officer

Name
Jason
Title
Hyland
Phone
8607865799
Signed
2026-04-28
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
3
Volunteers
17

Preparer

Firm
The ACCESS Agency Inc
Address
1315 Main Street, Willimantic, CT 06226
Preparer
Parker Stevens
Phone
8604507400
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IRS990/Desc0Youth Programs Overall- 97 programs for 500 learners resulting in 1732 learning hours. Base Camp Teen Center Hours at our Idea Forge Studios space had 534 check-ins over 1656 open hours of free programs and maker space access We hosted 5 internships 2 high school and 3 collegiate and 4 mentees through the Duke of Edinburghs International Award.
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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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044486
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011602
IRS990/OccupancyGrp/TotalAmt011602
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Rental
IRS990/OtherExpensesGrp/Desc3Contracted Fees
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/ProgramServicesAmt03592
IRS990/OtherExpensesGrp/ProgramServicesAmt121360
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt33428
IRS990/OtherExpensesGrp/TotalAmt03592
IRS990/OtherExpensesGrp/TotalAmt121360
IRS990/OtherExpensesGrp/TotalAmt21776
IRS990/OtherExpensesGrp/TotalAmt33428
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031380
IRS990/OtherSalariesAndWagesGrp/TotalAmt031380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05005
IRS990/PayrollTaxesGrp/TotalAmt05005
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/EOYAmt0940
IRS990/PrincipalOfficerNm0Jason Hyland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Programming
IRS990/ProgramServiceRevenueGrp/Desc1Community Programming
IRS990/ProgramServiceRevenueGrp/Desc2Capacity Building
IRS990/ProgramServiceRevenueGrp/Desc3Maker Space
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,578
Liabilities
$4,092
Net assets
$44,486
Revenue
$100,625
Expenses
$111,025
Net income
-$10,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$1.01$1.11$0.10
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