Civic Intelligence

Project Motivate Inc

990EZ • Fiscal year 2015 • EIN 27-4189278

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box FnGarden Grove, CA 92842

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,323

Up $4,209 (+32%) from 2014

Net Assets

Up

$17,323

Up $4,209 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$36,676

Up $9,932 (+37%) from 2014

Expenses

Down

$32,467

Down $5,846 (-15%) from 2014

Net Income

Up

$4,209

Up $15,778 (+136%) from 2014

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

2015

Assets$17,323
Liabilities$0
Net Assets$17,323

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

2015

Revenue$36,676
Expenses$32,467
Net Income$4,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$43,344
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-$13,560
YOUTH MENTORSHIP MENTEES AND THEIR FAMILIES RECEIVE ONE-ON-ONE MENTORSHIP AND SUPPORT FROM VOLUNTEER MENTORS THROUGH MONTHLY EVENTS AND 1-ON-1 OUTINGS-$3,355
SUMMER CAMP 50 MENTEES MENTORS AND VOLUNTEERS ATTEND AN ANNUAL SUMMER CAMP TO PROMOTE TEAMBUILDING AND PERSONAL DEVELOPMENT-$2,614
Other program services-$458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVAN CAOCo-ChairPT$0--
MINH LETreasurerPT$0--
JESSY NEEDHAMSecretaryPT$0--
PETER THACHMemberPT$0--
DIANA NGO-VUONG TRANMemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Minh Le
Title
Treasurer
Phone
7142575946
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
PositiveAlpha Consulting
Address
20092 McKinley Lane, Huntington Beach, CA 92646
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 958

Description of other expenses Part I line 16

Description AmountDUES & FEES 359PROGRAM FOOD & SUPPLIES 5,261WEBSITE 84INSURANCE 3,714CHARITABLE CONTRIBUTIONS & GIFTS 681

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 2,019 1,217

Other program services Part III line 31

PROGRAM ENHANCEMENT

Raw XML Appendix155 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/PersonNm0PROGRAM OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07142575946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX FN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017323
IRS990EZ/FundraisingGrossIncomeAmt012762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0958
IRS990EZ/GrossReceiptsAmt043344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017323
IRS990EZ/OccupancyRentUtltsAndMaintAmt013847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0YVAN CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINH LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSY NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER THACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA NGO-VUONG TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01217
IRS990EZ/OtherExpensesTotalAmt010099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP FOR VIETNAMESE AMERICAN YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0437
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/ProgramServiceExpensesAmt03355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06668
IRS990EZ/SpecialEventsNetIncomeLossAmt06094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032467
IRS990EZ/TotalProgramServiceExpensesAmt019987
IRS990EZ/TotalRevenueAmt036676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148521
IRS990ScheduleA/TotalSupportAmt0297042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee MENTEES Relationship MENTEES Amount 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & FEES 359PROGRAM FOOD & SUPPLIES 5,261WEBSITE 84INSURANCE 3,714CHARITABLE CONTRIBUTIONS & GIFTS 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 2,019 1,217
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINH LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07142575946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Minh Le
ReturnHeader/ReturnTs02015-11-16T20:09:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings