Civic Intelligence

Project 1-1

990EZ • Fiscal year 2023 • EIN 27-3752032

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.PROJECTONEONE.ORG
2738 Wardlow AveSan Diego, CA 92154

(619) 227-7222

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$40,488

Down $40,488 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$96,496

Down $71,599 (-43%) from 2022

Expenses

Up

$136,984

Up $17,135 (+14%) from 2022

Net Income

Down

-$40,488

Down $88,734 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$20K-$40K-$60KAssets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$40,4882023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets-$40,488
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2022: $168,095Expenses 2022: $119,849Net Income 2022: $48,2462022Revenue 2023: $96,496Expenses 2023: $136,984Net Income 2023: -$40,4882023

Highlighted filing

2023

Revenue$96,496
Expenses$136,984
Net Income-$40,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$96,496
Mission and Program Overview

Mission

Food insecurity in Imperial Beach, California.

Food insecurity in Imperial Beach California

Program Services

DescriptionGrantsExpenses
Magnolia Food Pantry A food pantry for the community of Imperial Beach and surounding areas$82,206$82,206
Cooking classes at Magnolia Healthy cooking classes for the low income members of the Imperial Beach and surrounding communities teaching them you can still east healthy on a small budget$6,430$6,430
Diaper Program Sponsoring diaper distribution program in Imperial Beach-$300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA GAMBOAExecutive DirectorPT$0--
MARLA SOSA GUTIERREZChairPT$0--
CARL LEHOTSKYVice Chair-$0--
CHRISTINA LESNIAKTreasurer-$0--
REGINA MARTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project 11
EIN
27-3752032
In Care Of
% DEBORAH CREEDON
Phone
6192277222
Address
2738 WARDLOW AVE, San Diego, CA 92154

Signing Officer

Name
Deborah Creedon
Title
Mrs
Phone
6192277222
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Preparer
Christina M Lesniak
Phone
6198404728
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3306.00”

Part I Line 16

“Other office expenses $712.00”

Part I Line 16

“Travel $3555.00”

Part I Line 16

“Conferences, conventions, and meetings $486.00”

Part I Line 16

“Insurance $567.00”

Part I Line 16

“Volunteer Appreciation $2158.00”

Part I Line 16

“Magnolia Supplies $34011.00”

Part I Line 16

“Equipment $1022.00”

Part I Line 16

“Memberships/Subscriptions $580.00”

Part I Line 16

“Bank/CC Fees $51.00”

Part I Line 16

“Event/Fundraising Expense $2571.00”

Part I Line 16

“Donations $175.00”

Part I Line 16

“Diaper Program $300.00”

Part I Line 16

“Homeless Meals $69.00”

Part I Line 16

“Misc. Expenses $244.00”

Raw XML Appendix179 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/PersonNm0REGINA GAMBOA
IRS990EZ/BooksInCareOfDetail/PhoneNum06192277222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02738 WARDLOW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt096496
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA SOSA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL LEHOTSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA LESNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food insecurity in Imperial Beach California
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Magnolia Food Pantry A food pantry for the community of Imperial Beach and surounding areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cooking classes at Magnolia Healthy cooking classes for the low income members of the Imperial Beach and surrounding communities teaching them you can still east healthy on a small budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Diaper Program Sponsoring diaper distribution program in Imperial Beach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082206
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053319
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0136984
IRS990EZ/TotalProgramServiceExpensesAmt088936
IRS990EZ/TotalRevenueAmt096496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTONEONE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264591
IRS990ScheduleA/TotalSupportAmt0264591
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/ExplanationTxt0Advertising and promotion $3306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $712.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $486.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $567.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $2158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Magnolia Supplies $34011.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $1022.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships/Subscriptions $580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank/CC Fees $51.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event/Fundraising Expense $2571.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $175.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Diaper Program $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Homeless Meals $69.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc. Expenses $244.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CREEDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum06192277222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 11
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273752032
ReturnHeader/Filer/InCareOfNm0% DEBORAH CREEDON
ReturnHeader/Filer/PhoneNum06192277222
ReturnHeader/Filer/USAddress/AddressLine1Txt02738 WARDLOW AVE
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum06198404728
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M LESNIAK
ReturnHeader/ReturnTs02024-05-14T23:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREEDON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$40,488
Revenue
$96,496
Expenses
$136,984
Net income
-$40,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.96$1.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.20$0.48