Civic Intelligence

Community Development Projects Inc.

990 • Fiscal year 2022 • EIN 33-0677892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.ProjectMercy.net
12648 Cherrywood StreetPoway, CA 92064

(858) 513-1847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$402,808

Up $16,108 (+4.2%) from 2021

Net Assets

Up

$389,473

Up $3,692 (+1.0%) from 2021

Liabilities

Up

$13,335

Up $12,416 (+1351%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$724,744

Up $88,620 (+14%) from 2021

Expenses

Up

$707,459

Up $257,527 (+57%) from 2021

Net Income

Down

$17,285

Down $168,907 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2014: $45,504Liabilities 2014: $0Net Assets 2014: $45,5042014Assets 2015: $55,173Liabilities 2015: $0Net Assets 2015: $55,1732015Assets 2016: $47,951Liabilities 2016: $0Net Assets 2016: $47,9512016Assets 2017: $156,599Liabilities 2017: $0Net Assets 2017: $156,5992017Assets 2018: $195,971Liabilities 2018: $3,360Net Assets 2018: $192,6112018Assets 2019: $215,441Liabilities 2019: $940Net Assets 2019: $214,5012019Assets 2020: $207,772Liabilities 2020: $8,300Net Assets 2020: $199,4722020Assets 2021: $386,700Liabilities 2021: $919Net Assets 2021: $385,7812021Assets 2022: $402,808Liabilities 2022: $13,335Net Assets 2022: $389,4732022Assets 2023: $432,046Liabilities 2023: $2,310Net Assets 2023: $429,7362023Assets 2024: $424,378Liabilities 2024: $3,206Net Assets 2024: $421,1722024

Highlighted filing

2022

Assets$402,808
Liabilities$13,335
Net Assets$389,473
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $285,102Expenses 2014: $258,367Net Income 2014: $26,7352014Revenue 2015: $365,683Expenses 2015: $356,014Net Income 2015: $9,6692015Revenue 2016: $374,087Expenses 2016: $381,309Net Income 2016: -$7,2222016Revenue 2017: $505,883Expenses 2017: $397,235Net Income 2017: $108,6482017Revenue 2018: $504,662Expenses 2018: $468,940Net Income 2018: $35,7222018Revenue 2019: $588,188Expenses 2019: $566,298Net Income 2019: $21,8902019Revenue 2020: $222,734Expenses 2020: $237,763Net Income 2020: -$15,0292020Revenue 2021: $636,124Expenses 2021: $449,932Net Income 2021: $186,1922021Revenue 2022: $724,744Expenses 2022: $707,459Net Income 2022: $17,2852022Revenue 2023: $878,395Expenses 2023: $838,132Net Income 2023: $40,2632023Revenue 2024: $966,943Expenses 2024: $975,507Net Income 2024: -$8,5642024

Highlighted filing

2022

Revenue$724,744
Expenses$707,459
Net Income$17,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$724,744
Mission and Program Overview

Mission

The goal of Project Mercy is the improvement of basic living standards and quality of life for impoverished families who live in conditions precarious to their health in the shantytowns of the colonias east of Tijuana, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,889$202,008▲ $119
Cash and Non-Interest-Bearing Accounts$103,098$114,416▲ $11,318
Investments in Publicly Traded Securities$67,065$85,934▲ $18,869
Land, Buildings, and Equipment, Net$510$0▼ $510
Accounts Receivable$14,138$450▼ $13,688
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,700$402,808▲ $16,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$919$13,335▲ $12,416
Total Liabilities$919$13,335▲ $12,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,781$389,473▲ $3,692
Total Net Assets Fund Balance$385,781$389,473▲ $3,692
Total Liabilities and Net Assets / Fund Balance$386,700$402,808▲ $16,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula ClaussenPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
David MasonChairman
Alfredo D'EscragnolleDirector
Devin BealeDirector
Eric DyeDirector
Gary StempleDirector
John ZawisDirector
Douglas HoffmanSecretary
Bob PennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,568
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$500
All Other Contributions
$723,568
Change in Net Assets
$17,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,052
Salaries, Compensation, and Employee Benefits$32,407
Total Fundraising Expense$17,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,538--$55,538
Travel$44,022--$44,022
Current Officers, Directors, Trustees, and Key Employees$12,000$9,000$9,000$30,000
Fees for Services Accounting-$24,834$4,609$29,443
Conferences and Meetings$13,328$180-$13,508
Other Expenses$8,622--$8,622
Office Expenses$584$4,797$1,987$7,368
Occupancy-$2,212$1,017$3,229
Payroll Taxes$963$722$722$2,407
Insurance$1,005$1,070-$2,075
Fees for Services Legal$550--$550
Advertising--$232$232
Total Functional Expenses$647,077$42,815$17,567$707,459
International Activity

International Summary

Spending
$647,077

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesBuilding Projects00$647,077
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer and provided to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Project Mercy makes governance and financial reports available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Projects Inc
EIN
33-0677892
Phone
8585131847
Address
12648 Cherrywood Street, Poway, CA 92064

Signing Officer

Name
Paula Claussen
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
600

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
6194322459
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-13593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417525
IRS990/PYRevenuesLessExpensesAmt0186192
IRS990/PYSalariesCompEmpBnftPaidAmt032407
IRS990/PYTotalExpensesAmt0449932
IRS990/PYTotalRevenueAmt0636124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02621280
IRS990ScheduleA/SubstantialContributorsTotAmt010581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631861
IRS990ScheduleA/TotalSupportAmt02639143
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0647077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Building Projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0647077
IRS990ScheduleF/TotalSpentAmt0647077
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Mercy makes governance and financial reports available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386700
IRS990/TotalAssetsEOYAmt0402808
IRS990/TotalAssetsGrp/BOYAmt0386700
IRS990/TotalAssetsGrp/EOYAmt0402808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723568
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919
IRS990/TotalLiabilitiesEOYAmt013335
IRS990/TotalLiabilitiesGrp/BOYAmt0919
IRS990/TotalLiabilitiesGrp/EOYAmt013335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389473
IRS990/TotalProgramServiceExpensesAmt0647077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724744
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402808
IRS990/TravelGrp/ProgramServicesAmt044022
IRS990/TravelGrp/TotalAmt044022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012648 Cherrywood Street

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,808
Liabilities
$13,335
Net assets
$389,473
Revenue
$724,744
Expenses
$707,459
Net income
$17,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$9.67$9.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$8.78$8.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.13$3.89$7.25$7.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$6.36$4.50$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.08$1.99$2.23$2.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$5.88$5.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$5.05$4.69$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.06$3.97$1.09
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.74$3.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.66$3.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.85$2.58$0.27