Civic Intelligence

The Project Give Foundation

990EZ • Fiscal year 2013 • EIN 27-2380166

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

5847 Flambeau Rd90275

(323) 332-0402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,050

Up $3,011 (+99%) from 2012

Net Assets

Up

$6,050

Up $3,011 (+99%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,010

Down $36,362 (-65%) from 2012

Expenses

Down

$16,999

Down $38,699 (-69%) from 2012

Net Income

Up

$3,011

Up $2,337 (+347%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $57,488Liabilities 2010: $0Net Assets 2010: $57,4882010Assets 2011: $1,365Liabilities 2011: $0Net Assets 2011: $1,3652011Assets 2012: $3,039Liabilities 2012: $0Net Assets 2012: $3,0392012Assets 2013: $6,050Net Assets 2013: $6,0502013

Highlighted filing

2013

Assets$6,050
Liabilities-
Net Assets$6,050

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $100,600Expenses 2010: $43,112Net Income 2010: $57,4882010Revenue 2011: $58,727Expenses 2011: $114,850Net Income 2011: -$56,1232011Revenue 2012: $56,372Expenses 2012: $55,698Net Income 2012: $6742012Revenue 2013: $20,010Expenses 2013: $16,999Net Income 2013: $3,0112013

Highlighted filing

2013

Revenue$20,010
Expenses$16,999
Net Income$3,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$20,010
Mission and Program Overview

Mission

Provide service learning grants for middle school teachers to engage students in school and bridge the achievement gap

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE LEARNING GRANTS FOR MIDDLE SCHOOL TEACHERS TO HELP STUDENTS DEVELOP LEADERSHIP AND MANAGEMENT SKILLS, AND PROVIDE OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, OF ALL ACADEMIC ABILITIES, AND FROM ALL ECONOMIC AND SOCIAL ENVIRONMENTS$16,999-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE CALLISTERPresident & CEOPT$0--
JENNA LAYNESecretaryPT$0--
ALYSSA SHIMTreasurerPT$0--
JOSEPH LAYNEDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-2380166
Phone
3233320402

Signing Officer

Name
Dianne Callister
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jamie L Davis CPA
Phone
3042294609
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS GRANTS OF $1,000 OR LESS | Donee's Address: VARIOUS VARIOUS, XX 99999 | Cash Amount Given: $10340

Other Expenses.1

BANK CHARGES $159

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03233320402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105847 FLAMBEAU RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO PALOS VERDES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010340
IRS990EZ/GrossReceiptsAmt020010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE CALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA SHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE LEARNING GRANTS FOR MIDDLE SCHOOL TEACHERS TO ENGAGE STUDENTS IN SCHOOL AND BRIDGE THE ACHIEVEMENT GAP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE LEARNING GRANTS FOR MIDDLE SCHOOL TEACHERS TO HELP STUDENTS DEVELOP LEADERSHIP AND MANAGEMENT SKILLS, AND PROVIDE OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, OF ALL ACADEMIC ABILITIES, AND FROM ALL ECONOMIC AND SOCIAL ENVIRONMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016999
IRS990EZ/TotalProgramServiceExpensesAmt016999
IRS990EZ/TotalRevenueAmt020010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECT-GIVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt033780
IRS990ScheduleA/SubstantialContributorsTotAmt0201485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235265
IRS990ScheduleA/TotalSupportAmt0235265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS GRANTS OF $1,000 OR LESS | Donee's Address: VARIOUS VARIOUS, XX 99999 | Cash Amount Given: $10340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PROJECT GIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0272380166
ReturnHeader/Filer/PhoneNum03233320402
ReturnHeader/Filer/USAddress/AddressLine105847 FLAMBEAU RD
ReturnHeader/Filer/USAddress/City0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jamie L Davis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Inwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025428
ReturnHeader/PreparerPersonGrp/PhoneNum03042294609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L DAVIS CPA
ReturnHeader/ReturnTs02014-11-17T13:21:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings