Civic Intelligence

Project New Village

990 • Fiscal year 2021 • EIN 27-1306157

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfilePROJECTNEWVILLAGE.ORG
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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$68,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$994,880

Up $95,393 (+11%) from 2020

Net Assets

Up

$343,540

Up $62,344 (+22%) from 2020

Liabilities

Up

$651,340

Up $33,049 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Down

$336,943

Down $7,223 (-2.1%) from 2020

Expenses

Up

$274,599

Up $115,110 (+72%) from 2020

Net Income

Down

$62,344

Down $122,333 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$994,880
Liabilities$651,340
Net Assets$343,540
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$336,943
Expenses$274,599
Net Income$62,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$336,943
Mission and Program Overview

Mission

To use urban agriculture to address community issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,911$710,533▲ $84,622
Rtn Earn Endowment Incm Other Fnds$281,196$343,540▲ $62,344
Cash and Non-Interest-Bearing Accounts$273,576$272,210▼ $1,366
Investments in Publicly Traded Securities-$7,864-
Savings and Temporary Cash Investments-$4,273-
Loans From Officers Directors$1,555--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$899,487$994,880▲ $95,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,736$646,451▲ $29,715
Other Liabilities$0$4,889▲ $4,889
Total Liabilities$618,291$651,340▲ $33,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,196$343,540▲ $62,344
Total Liabilities and Net Assets / Fund Balance$899,487$994,880▲ $95,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$625,911-$625,911
Equipment$84,622$9,403$94,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane MossManaging DirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Kamaal MartinChair
Bernard MauriciaDirector
Eric HensonDirector
Nina Dixon MauriciaDirector
Robert TambuziDirector
Sona DesaiDirector
R Daniel HernandezSecretary
Derrick RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,584
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$0
All Other Contributions
$236,029
Change in Net Assets
$62,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,014
Salaries, Compensation, and Employee Benefits$78,585
Total Fundraising Expense$29,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,159$41,586$10,232$102,977
Current Officers, Directors, Trustees, and Key Employees$36,406$29,125$7,281$72,812
Interest-$29,715-$29,715
Advertising--$9,488$9,488
Depreciation Depletion-$9,403-$9,403
Insurance$3,548$2,839$710$7,097
Office Expenses$3,082$2,466$616$6,164
Payroll Taxes$2,887$2,309$577$5,773
Occupancy$2,740$2,192$548$5,480
Fees for Services Accounting-$4,571-$4,571
Fees for Services Legal-$750-$750
Other Expenses$12,135$127-$127
Total Functional Expenses$111,957$133,190$29,452$274,599
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
Loans from Officers, Directors, Trustees, and Key Employees$1,555--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,477
Payroll Liabilities$412
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
Yes
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used comparability data and market analysis to determine compensation of any officer compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

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
Diane Moss
Title
Managing Director
Phone
6192622022
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Moss
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 51,159. Management and general expenses 40,926. Fundraising expenses 10,232. Total expenses 102,317. Payroll fees: program service expenses 0. Management and general expenses 660. Fundraising expenses 0. Total expenses 660.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033144
IRS990ScheduleA/TotalSupportAmt01043331
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094025
IRS990ScheduleD/LandGrp/BookValueAmt0625911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt04889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USED COMPARABILITY DATA AND MARKET ANALYSIS TO DETERMINE COMPENSATION OF ANY OFFICER COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 51,159. MANAGEMENT AND GENERAL EXPENSES 40,926. FUNDRAISING EXPENSES 10,232. TOTAL EXPENSES 102,317. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,880
Liabilities
$651,340
Net assets
$343,540
Revenue
$336,943
Expenses
$274,599
Net income
$62,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$0.83$0.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$1.68$0.54$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.30$0.70$0.67$0.31$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.65$0.34$0.34$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.62$0.28$0.34$0.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.16$0.10$0.06