Civic Intelligence

Project New Village

990EZ • Fiscal year 2019 • EIN 27-1306157

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

5106 Federal Blvd No 103San Diego, CA 92105

(619) 262-2022

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$113,261

No earlier filing loaded for comparison.

Net Assets

$96,519

No earlier filing loaded for comparison.

Liabilities

$16,742

No earlier filing loaded for comparison.

Revenue

$162,278

No earlier filing loaded for comparison.

Expenses

$100,152

No earlier filing loaded for comparison.

Net Income

$62,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $113,261Liabilities 2019: $16,742Net Assets 2019: $96,5192019Assets 2020: $899,487Liabilities 2020: $618,291Net Assets 2020: $281,1962020Assets 2021: $994,880Liabilities 2021: $651,340Net Assets 2021: $343,5402021Assets 2022: $1,002,071Liabilities 2022: $301,650Net Assets 2022: $700,4212022Assets 2023: $2,073,915Liabilities 2023: $30,200Net Assets 2023: $2,043,7152023Assets 2024: $2,270,862Liabilities 2024: $81,433Net Assets 2024: $2,189,4292024

Highlighted filing

2019

Assets$113,261
Liabilities$16,742
Net Assets$96,519

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $162,278Expenses 2019: $100,152Net Income 2019: $62,1262019Revenue 2020: $344,166Expenses 2020: $159,489Net Income 2020: $184,6772020Revenue 2021: $336,943Expenses 2021: $274,599Net Income 2021: $62,3442021Revenue 2022: $671,596Expenses 2022: $314,715Net Income 2022: $356,8812022Revenue 2023: $1,678,600Expenses 2023: $539,239Net Income 2023: $1,139,3612023Revenue 2024: $832,169Expenses 2024: $687,592Net Income 2024: $144,5772024

Highlighted filing

2019

Revenue$162,278
Expenses$100,152
Net Income$62,126
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$163,955
Mission and Program Overview

Mission

To use urban agriculture to address community issues.

Program Services

DescriptionGrantsExpenses
COMMUNITY GARDEN IN THE MT. HOPE NEIGHBORHOOD WHICH ENGAGES CULTURALLY DIVERSE RESIDENTS IN LOCAL URBAN FOOD PRODUCTION AND SERVES AS A HEALING SPACE FOR CHILDREN AND FAMILIES. 40 BEDS FOR COMMUNITY USE, AND 100 COMMUNITY WORK DAYS FOR COMMUNITY MEMBERS.$0$21,734
OPERATING TWO CERTIFIED FARMERS MARKET FEATURING NEIGHBORHOOD GROWERS, AND ALSO SERVING AS A MARKETING VENUE FOR FOOD AND OTHER PRODUCTS CREATED BY NEIGHBORHOOD ENTREPRENEURS AND SERVICE PROVIDER.$0$15,740
GOOD FOOD DISTRICT - A CROSS SECTOR COLLABORATION OF PARTNERS AND RESIDENTS PARTICIPATING IN REGENERATIVE PLACE MAKING EFFORTS WHICH UPLIFT URBAN AGRICULTURE IN FOOD INSECURE NEIGHBORHOODS IN SOUTHEASTERN SAN DIEGO.$0$9,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MOSSManaging DirectorFT$32,500-$32,500
DANIEL HERNANDEZDirectorPT$0--
JASMINE BELLDirectorPT$0--
NINA DIXONDirectorPT$0--
ROBERT CUNNINGHAM TAMBUZIDirectorPT$0--
KAMAAL MARTINChairPT$0--
BERNARD MAURICASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Project New Village
EIN
27-1306157
Phone
6192622022
Address
5106 FEDERAL BLVD NO 103, SAN DIEGO, CA 92105

Signing Officer

Name
Derrick Robinson
Title
Treasurer
Phone
6192622022
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend. Amount: 313. Description: interest. Amount: 12. Total included on form 990-ez, line 4: 325.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 417.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,762. Description: advertising. Amount: 221. Description: bank fee. Amount: 72. Description: farmers market. Amount: 1,283. Description: garden expense. Amount: 1,771. Description: interest expense. Amount: 76. Description: insurance. Amount: 995. Description: travel. Amount: 1,464. Description: taxes. Amount: 7,383. Description: telephone. Amount: 1,856. Total to form 990-ez, line 16: 16,883.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 6,917.

Form 990-ez, Part II, Line 24 - Other Assets

Description: escrow account. Beg. Of year amount: 0. End of year amount: 20,100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,642. Description: loan payable. Beg. Of year amount: 0. End of year amount: 15,100.

Raw XML Appendix216 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING TWO CERTIFIED FARMERS MARKET FEATURING NEIGHBORHOOD GROWERS, AND ALSO SERVING AS A MARKETING VENUE FOR FOOD AND OTHER PRODUCTS CREATED BY NEIGHBORHOOD ENTREPRENEURS AND SERVICE PROVIDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOOD FOOD DISTRICT - A CROSS SECTOR COLLABORATION OF PARTNERS AND RESIDENTS PARTICIPATING IN REGENERATIVE PLACE MAKING EFFORTS WHICH UPLIFT URBAN AGRICULTURE IN FOOD INSECURE NEIGHBORHOODS IN SOUTHEASTERN SAN DIEGO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND. AMOUNT: 313. DESCRIPTION: INTEREST. AMOUNT: 12. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,762. DESCRIPTION: ADVERTISING. AMOUNT: 221. DESCRIPTION: BANK FEE. AMOUNT: 72. DESCRIPTION: FARMERS MARKET. AMOUNT: 1,283. DESCRIPTION: GARDEN EXPENSE. AMOUNT: 1,771. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 76. DESCRIPTION: INSURANCE. AMOUNT: 995. DESCRIPTION: TRAVEL. AMOUNT: 1,464. DESCRIPTION: TAXES. AMOUNT: 7,383. DESCRIPTION: TELEPHONE. AMOUNT: 1,856. TOTAL TO FORM 990-EZ, LINE 16: 16,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,642. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192622022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT NEW VILLAGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02020-08-14T19:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits