Civic Intelligence

Pt Education Inc DBA Project Think

990 • Fiscal year 2020 • EIN 26-4592273

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.PROJECTTHINK.COM
1741 N Palm AvenueUpland, CA 91784

(909) 717-7848

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,778

Down $50,722 (-47%) from 2019

Net Assets

Down

$56,778

Down $50,722 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$132,743

Down $179,345 (-57%) from 2019

Expenses

Down

$183,765

Down $81,567 (-31%) from 2019

Net Income

Down

-$51,022

Down $97,778 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2014: $7,759Liabilities 2014: $0Net Assets 2014: $7,7592014Assets 2015: $28,386Liabilities 2015: $0Net Assets 2015: $28,3862015Assets 2016: $25,736Liabilities 2016: $0Net Assets 2016: $25,7362016Assets 2017: $58,311Liabilities 2017: $0Net Assets 2017: $58,3112017Assets 2018: $59,802Liabilities 2018: $0Net Assets 2018: $59,8022018Assets 2019: $107,500Liabilities 2019: $0Net Assets 2019: $107,5002019Assets 2020: $56,778Liabilities 2020: $0Net Assets 2020: $56,7782020Assets 2021: $36,936Liabilities 2021: $0Net Assets 2021: $36,9362021Assets 2022: $21,870Liabilities 2022: $0Net Assets 2022: $21,8702022Assets 2023: $115,061Liabilities 2023: $0Net Assets 2023: $115,0612023Assets 2024: $146,486Liabilities 2024: $0Net Assets 2024: $146,4862024

Highlighted filing

2020

Assets$56,778
Liabilities$0
Net Assets$56,778
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $151,324Expenses 2014: $150,631Net Income 2014: $6932014Revenue 2015: $171,484Expenses 2015: $150,857Net Income 2015: $20,6272015Revenue 2016: $230,080Expenses 2016: $232,730Net Income 2016: -$2,6502016Revenue 2017: $277,056Expenses 2017: $244,481Net Income 2017: $32,5752017Revenue 2018: $317,925Expenses 2018: $316,434Net Income 2018: $1,4912018Revenue 2019: $312,088Expenses 2019: $265,332Net Income 2019: $46,7562019Revenue 2020: $132,743Expenses 2020: $183,765Net Income 2020: -$51,0222020Revenue 2021: $118,326Expenses 2021: $138,168Net Income 2021: -$19,8422021Revenue 2022: $1,784Expenses 2022: $16,850Net Income 2022: -$15,0662022Revenue 2023: $461,580Expenses 2023: $368,389Net Income 2023: $93,1912023Revenue 2024: $470,910Expenses 2024: $439,485Net Income 2024: $31,4252024

Highlighted filing

2020

Revenue$132,743
Expenses$183,765
Net Income-$51,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$132,743
Mission and Program Overview

Mission

Operation of a summer academic enrichment program for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,500$56,778▼ $50,722
Rtn Earn Endowment Incm Other Fnds$107,500$56,778▼ $50,722
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,500$56,778▼ $50,722
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,500$56,778▼ $50,722
Total Liabilities and Net Assets / Fund Balance$107,500$56,778▼ $50,722
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WarrenCFOPT$30,000$30,000

Board Members and Trustees

NameTitle
Daren AlcalaDirector
Lori Ann SortinoCEO
Bryan BowensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,135
Other Expenses$74,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,167--$66,167
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$9,870--$9,870
Fees for Services Accounting-$8,113-$8,113
Advertising$6,212$690-$6,902
Office Expenses$5,045$1,043-$6,088
Conferences and Meetings$3,470$385-$3,855
Other Employee Benefits$3,098--$3,098
Occupancy$1,800$200-$2,000
Other Expenses$3,671$1,800-$1,800
All Other Expenses-$1,218-$1,218
Insurance$952$50-$1,002
Travel$630$70-$700
Total Functional Expenses$170,196$13,569$0$183,765
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
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent cpa and made available to the secretary/cfo who reviews it.a copy is then provided to the governing body for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitirs and enforces compliance with its conflict of interest policy.each year a questionaire is circulated ot the members of the governing body who confirms receipt along with their understanding of the policy.members are required to sign and must adhere to the policy without exception.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents are available to the public upon request.”

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

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pt Education Inc Dba Project Think
EIN
26-4592273
Phone
9097177848
Address
1741 N PALM AVENUE, UPLAND, CA 91784

Signing Officer

Name
Susan Warren
Title
CFO
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Warren
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Bruce Zummo CPA
Address
9404 BRILLIANT ORE DR, LAS VEGAS, NV 89143
Preparer
Bruce Zummo
Phone
9097086534
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,778
Liabilities
$0
Net assets
$56,778
Revenue
$132,743
Expenses
$183,765
Net income
-$51,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.71$4.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.62$3.68$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.18$1.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.33$1.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$2.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.18$3.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.77$2.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.30$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.71$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.51$1.51$0.01