Civic Intelligence

Project Motivate Inc

990EZ • Fiscal year 2014 • EIN 27-4189278

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

PO Box Fn92842

(714) 257-5946

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,114

Down $11,569 (-47%) from 2013

Net Assets

Down

$13,114

Down $11,569 (-47%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,744

Down $5,250 (-16%) from 2013

Expenses

Up

$38,313

Up $3,436 (+9.9%) from 2013

Net Income

Down

-$11,569

Down $8,686 (-301%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$13,114
Liabilities$0
Net Assets$13,114

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$26,744
Expenses$38,313
Net Income-$11,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$33,932
Mission and Program Overview

Mission

Mentorship for vietnamese american youth

Program Services

DescriptionGrantsExpenses
TUTORING FACILITIES VOLUNTEERS PROVIDE WEEKLY NO-COST TUTORING TO 15-20 MENTEES AND WORKSHOPS ON COLLEGE PREPAREDNESS MONEY MANAGEMENT & VIETNAMESE CULTURE-$9,910
YOUTH MENTORSHIP MENTEES AND THEIR FAMILIES RECEIVE ONE-ON-ONE MENTORSHIP AND SUPPORT FROM VOLUNTEER MENTORS THROUGH MONTHLY EVENTS AND 1-ON-1 OUTINGS-$5,877
SUMMER CAMP 50 MENTEES MENTORS AND VOLUNTEERS ATTEND AN ANNUAL SUMMER CAMP TO PROMOTE TEAMBUILDING AND PERSONAL DEVELOPMENT-$3,100
Other program services-$1,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVAN CAOCo-ChairPT$0--
JULIE VOCo-ChairPT$0--
JESSY NEEDHAMTreasurerPT$0--
TD PHAMSecretaryPT$0--
PETER THACHMemberPT$0--
DIANA NGO-VUONG TRANMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,598$16,598$2,309$14,289
Total Events$16,598$16,598$7,188$9,410
Filing and Contact Details

Filer

EIN
27-4189278

Signing Officer

Name
Yvan Cao
Title
Co-chair
Phone
7142575946
Signed
2015-05-06
Discuss with paid preparer
No

Preparer

Preparer
Minh Le
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee MENTEES Relationship MENTEES Amount 2,000

Description of other expenses Part I line 16

Description AmountDUES & FEES 393PROGRAM FOOD & SUPPLIES 4,326WEBSITE 72INSURANCE 3,865CHARITABLE CONTRIBUTIONS & GIFTS 582

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 1,077 2,019

Other program services Part III line 31

PROGRAM ENHANCEMENT

Raw XML Appendix172 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/USAddress/City0Garden Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVAN CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSY NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TD PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER THACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA NGO-VUONG TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02019
IRS990EZ/OtherExpensesTotalAmt09238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP FOR VIETNAMESE AMERICAN YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH MENTORSHIP MENTEES AND THEIR FAMILIES RECEIVE ONE-ON-ONE MENTORSHIP AND SUPPORT FROM VOLUNTEER MENTORS THROUGH MONTHLY EVENTS AND 1-ON-1 OUTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUTORING FACILITIES VOLUNTEERS PROVIDE WEEKLY NO-COST TUTORING TO 15-20 MENTEES AND WORKSHOPS ON COLLEGE PREPAREDNESS MONEY MANAGEMENT & VIETNAMESE CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CAMP 50 MENTEES MENTORS AND VOLUNTEERS ATTEND AN ANNUAL SUMMER CAMP TO PROMOTE TEAMBUILDING AND PERSONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07188
IRS990EZ/SpecialEventsNetIncomeLossAmt09410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038313
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IRS990EZ/TotalRevenueAmt026744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053107
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IRS990ScheduleA/TotalSupportAmt0223690
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02659
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016598
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016598
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee MENTEES Relationship MENTEES Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & FEES 393PROGRAM FOOD & SUPPLIES 4,326WEBSITE 72INSURANCE 3,865CHARITABLE CONTRIBUTIONS & GIFTS 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 1,077 2,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM ENHANCEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVAN CAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07142575946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT MOTIVATE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0274189278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX FN
ReturnHeader/Filer/USAddress/City0Garden Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PositiveAlpha Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020092 McKinley Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092646
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINH LE
ReturnHeader/ReturnTs02015-05-06T16:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings