Civic Intelligence

Project Vega

EIN 27-5419952 • 501(c)3

Profile

Project vega empowers children in underserved communities to become healthy, resilient and successful adults.

1346 Larkin St94109

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,193

Down $163 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$26,193

Down $163 (-0.6%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

$208,051

No earlier filing loaded for comparison.

Expenses

Up

$208,214

Up $26,331 (+14%) from 2012

Net Income

-$163

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0Assets 2012: $26,356Liabilities 2012: $0Net Assets 2012: $26,3562012Assets 2013: $26,193Liabilities 2013: $0Net Assets 2013: $26,1932013

Highlighted filing

2013

Assets$26,193
Liabilities$0
Net Assets$26,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $181,8832012Revenue 2013: $208,051Expenses 2013: $208,214Net Income 2013: -$1632013

Highlighted filing

2013

Revenue$208,051
Expenses$208,214
Net Income-$163
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,193
Liabilities
$0
Net assets
$26,193
Revenue
$208,051
Expenses
$208,214
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.08$2.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$255,817
Mission and Program Overview

Mission

Project vega empowers children in underserved communities to become healthy, resilient and successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,356$26,193▼ $163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,356$26,193▼ $163
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,356$26,193▼ $163
Total Net Assets Fund Balance$26,356$26,193▼ $163
Total Liabilities and Net Assets / Fund Balance$26,356$26,193▼ $163
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WilkinsonPresidentFT$55,000$55,000
John WilkinsonCOOFT$51,346$51,346
Cody JangPlay Vega DirectorFT$36,346$36,346

Board Members and Trustees

NameTitle
Sturdy MckeeChairman
Daniel GuilloryDirector
Nikhil DixitDirector
Eric SippelBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$197,837
Program Service Revenue
$10,213
Investment Income
$1
Other Revenue
$0
All Other Contributions
$197,837
Change in Net Assets
$-163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$47,766
Total Noncash Contributions1$47,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,343
Other Expenses$53,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,346$106,346-$142,692
Payroll Taxes-$11,651-$11,651
Insurance-$10,318-$10,318
Office Expenses-$5,704-$5,704
Fees for Services Accounting-$2,900-$2,900
Other Expenses$1,594$1,892-$1,594
All Other Expenses$320$567-$887
Interest-$12-$12
Total Functional Expenses$68,824$139,390$0$208,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and david wilkinson have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to all board members for comment prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors and key employees are required to disclose annually any iterests that could give rise to a conflict of interest. The executive director reviews all contracts and agreements for potential conflicts. If there is an actualconflict, those with the conflict may not participate in the final decisionon the actual conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Survey of compensation for similar roles to the president and chief operating officer were compiled. In addition, compensation from similar roles was compiled through public forms 990 from similar organizations. Finally, the board discussed and approved both compensation levels (the president was not involved in the boarddiscussion regarding his compensation). This last occurred for eachindividual at the time of their hire.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, conflict of interest policy and financial statements are kept onsite at our physical address in our book of records, available upon request.”

Filing and Contact Details

Filer

EIN
27-5419952
Phone
5106828986

Signing Officer

Name
David Wilkinson
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Preparer
Vince Cortese CPA
Phone
9256852911
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND DAVID WILKINSON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY ITERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS AND AGREEMENTS FOR POTENTIAL CONFLICTS. IF THERE IS AN ACTUALCONFLICT, THOSE WITH THE CONFLICT MAY NOT PARTICIPATE IN THE FINAL DECISIONON THE ACTUAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY OF COMPENSATION FOR SIMILAR ROLES TO THE PRESIDENT AND CHIEF OPERATING OFFICER WERE COMPILED. IN ADDITION, COMPENSATION FROM SIMILAR ROLES WAS COMPILED THROUGH PUBLIC FORMS 990 FROM SIMILAR ORGANIZATIONS. FINALLY, THE BOARD DISCUSSED AND APPROVED BOTH COMPENSATION LEVELS (THE PRESIDENT WAS NOT INVOLVED IN THE BOARDDISCUSSION REGARDING HIS COMPENSATION). THIS LAST OCCURRED FOR EACHINDIVIDUAL AT THE TIME OF THEIR HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ONSITE AT OUR PHYSICAL ADDRESS IN OUR BOOK OF RECORDS, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208214
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt068824
IRS990/TotalProgramServiceRevenueAmt010213
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208051
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT VEGA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0275419952
ReturnHeader/Filer/PhoneNum05106828986
ReturnHeader/Filer/USAddress/AddressLine101346 LARKIN ST
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COATES CORTESE & ALVARADO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 Contra Costa Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945233966
ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vince Cortese CPA
ReturnHeader/ReturnTs02014-08-19T12:01:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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