Civic Intelligence

Project Motivate Inc

990EZ • Fiscal year 2017 • EIN 27-4189278

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWWW.PROJECTMOTIVATE.ORG
PO Box FnGarden Grove, CA 92842

(714) 594-7555

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,889

Up $1,451 (+4.9%) from 2016

Net Assets

Up

$30,889

Up $1,451 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$27,551

Down $19,450 (-41%) from 2016

Expenses

Down

$25,296

Down $7,544 (-23%) from 2016

Net Income

Down

$2,255

Down $11,906 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$30,889
Liabilities$0
Net Assets$30,889
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$27,551
Expenses$25,296
Net Income$2,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$27,843
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-$2,627
Youth Memtorship Mentees and their families recieve one-on-one mentorship and support from vounteer mentors Trhough Monthly Events and 1-on-1 outtings-$1,692
Tutoring Facilities Volunteers provide weekly no-cost tutoring to 15-20 mentees and workshop on college preparedness money management & vietnamese culture-$487
Compensation and Service Providers
Top Officer Pay76th 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--
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
7145947555
Signed
2018-02-14
Discuss with paid preparer
Yes

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 5”

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Mentees Relationship Mentees Amount 973”

Description of other expenses Part I line 16

“Description AmountDUES & FEES 625PROGRAM FOOD & SUPPLIES 3,299WEBSITE 96INSURANCE 6,022CHARITABLE CONTRIBUTIONS & GIFTS 381EQUIPMENT LEASE 806MISCELLANOUS 922”

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

“Description AmountADJUSTMENT DUE TO ERRORS (804)”

Other program services Part III line 31

“Program Enchancement”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Iseri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristine Louie
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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/OtherChangesInNetAssetsAmt0-804
IRS990EZ/OtherExpensesTotalAmt012151
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0547
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tutoring Facilities Volunteers provide weekly no-cost tutoring to 15-20 mentees and workshop on college preparedness money management & vietnamese culture
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025296
IRS990EZ/TotalProgramServiceExpensesAmt04806
IRS990EZ/TotalRevenueAmt027551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWWW.PROJECTMOTIVATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020718
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0163133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EARNED 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Mentees Relationship Mentees Amount 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES & FEES 625PROGRAM FOOD & SUPPLIES 3,299WEBSITE 96INSURANCE 6,022CHARITABLE CONTRIBUTIONS & GIFTS 381EQUIPMENT LEASE 806MISCELLANOUS 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountADJUSTMENT DUE TO ERRORS (804)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program 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 changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145947555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.24.33
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm021:02:57
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Minh Le
ReturnHeader/ReturnTs02018-02-12T21:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,889
Liabilities
$0
Net assets
$30,889
Revenue
$27,551
Expenses
$25,296
Net income
$2,255
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