Civic Intelligence

Project Motivate Inc

990EZ • Fiscal year 2016 • EIN 27-4189278

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,438

Up $12,115 (+70%) from 2015

Net Assets

Up

$29,438

Up $12,115 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$47,001

Up $10,325 (+28%) from 2015

Expenses

Up

$32,840

Up $373 (+1.1%) from 2015

Net Income

Up

$14,161

Up $9,952 (+236%) from 2015

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

2016

Assets$29,438
Liabilities$0
Net Assets$29,438

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

2016

Revenue$47,001
Expenses$32,840
Net Income$14,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$63,632
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-$13,278
YOUTH MENTORSHIP MENTEES AND THEIR FAMILIES RECEIVE ONE-ON-ONE MENTORSHIP AND SUPPORT FROM VOLUNTEER MENTORS THROUGH MONTHLY EVENTS AND 1-ON-1 OUTINGS-$5,241
SUMMER CAMP 50 MENTEES MENTORS AND VOLUNTEERS ATTEND AN ANNUAL SUMMER CAMP TO PROMOTE TEAMBUILDING AND PERSONAL DEVELOPMENT-$1,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINH LEChairPT$0--
MARIA VANVice-ChairPT$0--
CHRIS NGUYENTreasurerPT$0--
SCOTT ISERISecretaryPT$0--
BILL TRANMemberPT$0--
DARREN CROSBYMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20 Yrs Gala$42,914$42,914$5,209$37,705
Total Events$42,914$42,914$16,631$26,283
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Nguyen
Title
Treasurer
Phone
7142575946
Signed
2017-02-09
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 2,096

Description of other expenses Part I line 16

Description AmountDUES & FEES 1,252PROGRAM FOOD & SUPPLIES 3,964WEBSITE 84INSURANCE 3,165CHARITABLE CONTRIBUTIONS & GIFTS 800

Other changes in net assets or fund balances Part I line 20

Description AmountADJUSTMENT DUE TO ERRORS (2,046)

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 1,217 1,086

Other program services Part III line 31

PROGRAM ENHANCEMENT

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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2046
IRS990EZ/OtherExpensesTotalAmt09265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CAMP 50 MENTEES MENTORS AND VOLUNTEERS ATTEND AN ANNUAL SUMMER CAMP TO PROMOTE TEAMBUILDING AND PERSONAL DEVELOPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee MENTEES Relationship MENTEES Amount 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & FEES 1,252PROGRAM FOOD & SUPPLIES 3,964WEBSITE 84INSURANCE 3,165CHARITABLE CONTRIBUTIONS & GIFTS 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT DUE TO ERRORS (2,046)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 1,217 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07142575946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Minh Le
ReturnHeader/ReturnTs02017-02-09T17:15:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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