Civic Intelligence

Project Motivate Inc

EIN 27-4189278 • 501(c)3 • Garden Grove, CA

Profile

Mentorship for vietnamese american youth

PO Box FnGarden Grove, CA 92842

wwww.projectmotivate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-2.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,276

Up $5,387 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$36,276

Up $5,387 (+17%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$26,836

Down $715 (-2.6%) from 2017

Expenses

Down

$21,449

Down $3,847 (-15%) from 2017

Net Income

Up

$5,387

Up $3,132 (+139%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $27,566Net Assets 2012: $27,5662012Assets 2013: $24,683Net Assets 2013: $24,6832013Assets 2014: $13,114Liabilities 2014: $0Net Assets 2014: $13,1142014Assets 2015: $17,323Liabilities 2015: $0Net Assets 2015: $17,3232015Assets 2016: $29,438Liabilities 2016: $0Net Assets 2016: $29,4382016Assets 2017: $30,889Liabilities 2017: $0Net Assets 2017: $30,8892017Assets 2018: $36,276Liabilities 2018: $0Net Assets 2018: $36,2762018

Highlighted filing

2018

Assets$36,276
Liabilities$0
Net Assets$36,276
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $53,107Expenses 2012: $25,541Net Income 2012: $27,5662012Revenue 2013: $31,994Expenses 2013: $34,877Net Income 2013: -$2,8832013Revenue 2014: $26,744Expenses 2014: $38,313Net Income 2014: -$11,5692014Revenue 2015: $36,676Expenses 2015: $32,467Net Income 2015: $4,2092015Revenue 2016: $47,001Expenses 2016: $32,840Net Income 2016: $14,1612016Revenue 2017: $27,551Expenses 2017: $25,296Net Income 2017: $2,2552017Revenue 2018: $26,836Expenses 2018: $21,449Net Income 2018: $5,3872018

Highlighted filing

2018

Revenue$26,836
Expenses$21,449
Net Income$5,387
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,276
Liabilities
$0
Net assets
$36,276
Revenue
$26,836
Expenses
$21,449
Net income
$5,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$26.8$21.4$5.39
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$27.6$25.3$2.26
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$47.0$32.8$14.2
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$36.7$32.5$4.21
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$26.7$38.3$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$32.0$34.9$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.6$53.1$25.5$27.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 20, 2019
Return Version
2017v2.2
Gross Receipts
$27,641
Mission and Program Overview

Mission

Mentorship for vietnamese american youth

Program Services

DescriptionGrantsExpenses
Summar Camp 50 total mentees mentors and volunteers attend an annual summer campe to promot teambuilding an dpersonal devolpment-$2,004
Youth Memtorship Mentees and their families recieve one-on-one mentorship and support from vounteer mentors Trhough Monthly Events and 1-on-1 outtings-$1,088
Tutoring Facilities Volunteers provide weekly no-cost tutoring to 15-20 mentees and workshop on college preparedness money management & vietnamese culture-$199
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott IseriChairPT$0--
Kristine LouieVice-ChairPT$0--
Chris T NguyenTreasurerPT$0--
William TranCo-SecretaryPT$0--
Ben QuanCo-SecretaryPT$0--
Maria VanMemberPT$0--
Darren CrosbyMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$18,793$18,793$805$17,988
Total Events$18,793$18,793$805$17,988
Filing and Contact Details

Filer

Filer Name
Project Motivate Inc
EIN
27-4189278
Address
PO BOX FN, Garden Grove, CA 92842

Signing Officer

Name
Scott Iseri
Title
Chair
Phone
7145947555
Signed
2019-04-20
Discuss with paid preparer
No

Preparer

Firm
Positivealpha Consulting
Address
20092 MCKINLEY LANE, Huntington Beach, CA 92646
Preparer
Minh Le
Phone
7142068213
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST EARNED 3”

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Mentees Relationship Mentees Amount 932”

Description of other expenses Part I line 16

“Description AmountDUES & FEES 1,414PROGRAM FOOD & SUPPLIES 2,050WEBSITE 136INSURANCE 3,878CHARITABLE CONTRIBUTIONS & GIFTS 606ADVERTISING 495”

Other program services Part III line 31

“Program Enchancement”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07145947555
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036276
IRS990EZ/FundraisingGrossIncomeAmt018793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0932
IRS990EZ/GrossReceiptsAmt027641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036276
IRS990EZ/OccupancyRentUtltsAndMaintAmt02896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Iseri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristine Louie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris T Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ben Quan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Van
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darren Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08579
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP FOR VIETNAMESE AMERICAN YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Memtorship Mentees and their families recieve one-on-one mentorship and support from vounteer mentors Trhough Monthly Events and 1-on-1 outtings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tutoring Facilities Volunteers provide weekly no-cost tutoring to 15-20 mentees and workshop on college preparedness money management & vietnamese culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summar Camp 50 total mentees mentors and volunteers attend an annual summer campe to promot teambuilding an dpersonal devolpment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01088
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0805
IRS990EZ/SpecialEventsNetIncomeLossAmt017988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021449
IRS990EZ/TotalProgramServiceExpensesAmt03291
IRS990EZ/TotalRevenueAmt026836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWWW.PROJECTMOTIVATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047001
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0158777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158777
IRS990ScheduleA/TotalSupportAmt0317554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EARNED 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Mentees Relationship Mentees Amount 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES & FEES 1,414PROGRAM FOOD & SUPPLIES 2,050WEBSITE 136INSURANCE 3,878CHARITABLE CONTRIBUTIONS & GIFTS 606ADVERTISING 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Enchancement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ISERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07145947555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Motivate Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0274189278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX FN
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6C5141E72CDEFFB44F39B2752D55EB14ED645D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C5141E72CDEFFB44F39B2752D55EB14ED645D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033796520191332hjbgon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.214.67.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSITIVEALPHA CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020092 MCKINLEY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092646
ReturnHeader/PreparerPersonGrp/PhoneNum07142068213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINH LE
ReturnHeader/ReturnTs02019-05-13T14:56:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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