Civic Intelligence

Project Dignity

990 • Fiscal year 2015 • EIN 33-0516149

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

Organization Profilewww.projectdignity.org
12020 Chapman AvenueGarden Grove, CA 92840

(714) 534-4271

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

74th percentile

17%

Higher net margin than 74% 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

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,468

Up $73,822 (+68%) from 2014

Net Assets

Up

$182,468

Up $73,822 (+68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$431,285

Up $38,003 (+9.7%) from 2014

Expenses

Down

$357,463

Down $28,588 (-7.4%) from 2014

Net Income

Up

$73,822

Up $66,591 (+921%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2014: $108,646Liabilities 2014: $0Net Assets 2014: $108,6462014Assets 2015: $182,468Liabilities 2015: $0Net Assets 2015: $182,4682015Assets 2016: $197,819Liabilities 2016: $0Net Assets 2016: $197,8192016Assets 2017: $183,867Liabilities 2017: $0Net Assets 2017: $183,8672017Assets 2018: $181,094Liabilities 2018: $0Net Assets 2018: $181,0942018Assets 2019: $143,515Liabilities 2019: $0Net Assets 2019: $143,5152019Assets 2020: $112,600Liabilities 2020: $0Net Assets 2020: $112,6002020

Highlighted filing

2015

Assets$182,468
Liabilities$0
Net Assets$182,468
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $393,282Expenses 2014: $386,051Net Income 2014: $7,2312014Revenue 2015: $431,285Expenses 2015: $357,463Net Income 2015: $73,8222015Revenue 2016: $381,394Expenses 2016: $366,043Net Income 2016: $15,3512016Revenue 2017: $266,826Expenses 2017: $320,918Net Income 2017: -$54,0922017Revenue 2018: $282,246Expenses 2018: $331,564Net Income 2018: -$49,3182018Revenue 2019: $197,722Expenses 2019: $282,752Net Income 2019: -$85,0302019Revenue 2020: $251,659Expenses 2020: $282,574Net Income 2020: -$30,9152020

Highlighted filing

2015

Revenue$431,285
Expenses$357,463
Net Income$73,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$431,285
Mission and Program Overview

Mission

Aid to homeless and indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,243$169,906▲ $90,663
Cash and Non-Interest-Bearing Accounts$28,339$8,010▼ $20,329
Prepaid Expenses and Deferred Charges-$1,500-
Land, Buildings, and Equipment, Net$284$1,374▲ $1,090
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,646$182,468▲ $73,822
Other Assets Total$780$1,678▲ $898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,580$108,670▲ $33,090
Unrestricted Net Assets$33,066$73,798▲ $40,732
Total Net Assets Fund Balance$108,646$182,468▲ $73,822
Total Liabilities and Net Assets / Fund Balance$108,646$182,468▲ $73,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374$51,787$53,161
Other Land Buildings-$501$501
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David R DunlapPresident
Danielle L DunlapVice President
Jeanette ShattuckDirector
Jennifer LeosDirector
Mary SawyerDirector
Wally GonzalesExecutive Direc
Jacque AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,652
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$1,477
All Other Contributions
$429,652
Change in Net Assets
$73,822

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 AmountValuation Method
Real Estate Commercial2$40,140Fair Market Value (FMV)
Food Inventory6$33,492Cost
Clothing and Household Goods-$19,032Cost
Other Non Cash Contri Table1$7,500Face Value
Other Non Cash Contri Table5$7,259Cost
Books and Publications-$2,790Thrift Shop
Other Non Cash Contri Table6$1,198Face Value
Total Noncash Contributions20$111,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,285
Total Revenue per Audited Statements
$431,285
Total Revenue per Form 990
$431,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,674
Other Expenses$107,400
Salaries, Compensation, and Employee Benefits$8,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,674--$241,674
Fees for Services Other$41,505$13,835-$55,340
Fees for Services Accounting-$11,684-$11,684
Other Salaries and Wages$6,292$2,097-$8,389
Other Expenses$5,941$17,609-$5,941
Insurance$5,256--$5,256
Depreciation Depletion$330--$330
Total Functional Expenses$312,238$45,225$0$357,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,463
Total Expenses per Audited Statements$357,463
Total Expenses per Form 990$357,463
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“David dunlap (president) and daniel dunlap (director) are father and daughter.”

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

“The form 990 is reviewed and discussed by the board at the january board meeting.”

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

“Conflict of interest policy is discussed at every board meeting, that meets four times a year.”

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

“Documents required by law for public inspection are available at the organization's principal office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Project Dignity
EIN
33-0516149
Phone
7145344271
Address
12020 Chapman Avenue, Garden Grove, CA 92840

Signing Officer

Name
Wally Gonzales
Title
Executive Director
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Ronald Blue & Co CPAS & Consultants LLP
Address
1551 N Tustin Ave Suite 1000, Santa Ana, CA 92705-8635
Preparer
Jeffrey T Gray CPA
Phone
7145430500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01519005
IRS990ScheduleA/SubstantialContributorsTotAmt0335336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854341
IRS990ScheduleA/TotalSupportAmt01858320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053161
IRS990ScheduleD/ExpensesSubtotalAmt0357463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501
IRS990ScheduleD/RevenueSubtotalAmt0431285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374
IRS990ScheduleD/TotalExpensesPerForm990Amt0357463
IRS990ScheduleD/TotalRevenuePerForm990Amt0431285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357463
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMANITARIAN AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CURRENT PRICES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS ARE HOMELESS FAMILIES LIVING IN ORANGE COUNTY MOTELS. THEY QUALIFY FOR OUR ASSISTANCE IF THEY ARE LIVING AT OR BELOW THE POVERTY LEVEL. THEY HAVE MANY NEEDS AND WE PROVIDE THEM ASSISTANCE IF WE ARE ABLE. THE CASH ASSISTANCE CONSISTS PRIMARILY OF MONEY FOR RENT, MOVE OUT ASSISTANCE, PRESCRIPTIONS, VECHICLE REPAIR, MEALS ON WHEELS, MEDICAL PROCEDURE CO-PAYS, ETC. THE NON CASH ASSISTANCE CONSISTS PRIMARLY OF FOOD, HYGIENE ITEMS, CLOTHING, HOUSEHOLD ITEMS, GIFT CARDS, DONATED EVENT TICKETS, TOYS, EASTER BASKETS, BACKBACKS AND SCHOOL SUPPLIES, BOOKS, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02790
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019032
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033492
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HYGIENE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11198
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27259
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040140
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID DUNLAP (PRESIDENT) AND DANIEL DUNLAP (DIRECTOR) ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISCUSSED AT EVERY BOARD MEETING, THAT MEETS FOUR TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED BY LAW FOR PUBLIC INSPECTION ARE AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108646
IRS990/TotalAssetsEOYAmt0182468
IRS990/TotalAssetsGrp/BOYAmt0108646
IRS990/TotalAssetsGrp/EOYAmt0182468

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,468
Liabilities
$0
Net assets
$182,468
Revenue
$431,285
Expenses
$357,463
Net income
$73,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.52$2.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.98$2.83$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.82$3.32$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.67$3.21$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.81$3.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.31$3.57$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.93$3.86$0.07