Civic Intelligence

Community Development Projects Inc.

990 • Fiscal year 2023 • EIN 33-0677892

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$432,046

Up $29,238 (+7.3%) from 2022

Net Assets

Up

$429,736

Up $40,263 (+10%) from 2022

Liabilities

Down

$2,310

Down $11,025 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$878,395

Up $153,651 (+21%) from 2022

Expenses

Up

$838,132

Up $130,673 (+18%) from 2022

Net Income

Up

$40,263

Up $22,978 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$432,046
Liabilities$2,310
Net Assets$429,736
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$878,395
Expenses$838,132
Net Income$40,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$878,395
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
Investments in Publicly Traded Securities$85,934$285,934▲ $200,000
Savings and Temporary Cash Investments$202,008$131,477▼ $70,531
Cash and Non-Interest-Bearing Accounts$114,416$14,635▼ $99,781
Accounts Receivable$450$0▼ $450
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,808$432,046▲ $29,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,335$2,310▼ $11,025
Total Liabilities$13,335$2,310▼ $11,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,473$429,736▲ $40,263
Total Net Assets Fund Balance$389,473$429,736▲ $40,263
Total Liabilities and Net Assets / Fund Balance$402,808$432,046▲ $29,238
Compensation and Service Providers
Top Officer Pay61st percentile

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
$874,216
Program Service Revenue
$0
Investment Income
$4,179
Other Revenue
$0
All Other Contributions
$874,216
Change in Net Assets
$40,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,725
Salaries, Compensation, and Employee Benefits$32,407
Total Fundraising Expense$15,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,223--$84,223
Travel$36,535--$36,535
Fees for Services Accounting$2,228$26,708$3,281$32,217
Current Officers, Directors, Trustees, and Key Employees$12,000$9,000$9,000$30,000
Conferences and Meetings$18,609--$18,609
Office Expenses$10,768$4,200$2,088$17,056
Other Expenses$10,219--$10,219
Occupancy$5,350--$5,350
Payroll Taxes$963$722$722$2,407
Insurance$2,271--$2,271
Advertising$657--$657
Total Functional Expenses$782,411$40,630$15,091$838,132
International Activity

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$0
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
Yes
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
600

Preparer

Firm
ESP Accounting
Address
1286 University Ave 428, San Diego, CA 92103
Preparer
Erin Sacco Pineda
Phone
6198072161
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IRS990/ProgSrvcAccomActy2Grp/Desc0Project Mercy oversaw the running of the San Nicholas school for 60 children in the neighborhood of San Nicolas and facilitated events such as Fiestas and Christmas parties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675052
IRS990/PYOtherRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt017285
IRS990/PYSalariesCompEmpBnftPaidAmt032407
IRS990/PYTotalExpensesAmt0707459
IRS990/PYTotalRevenueAmt0724744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt03000203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000203
IRS990ScheduleA/TotalSupportAmt03011216
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/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Building Projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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/TotalAssetsBOYAmt0402808
IRS990/TotalAssetsEOYAmt0432046
IRS990/TotalAssetsGrp/BOYAmt0402808
IRS990/TotalAssetsGrp/EOYAmt0432046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874216
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013335
IRS990/TotalLiabilitiesEOYAmt02310
IRS990/TotalLiabilitiesGrp/BOYAmt013335
IRS990/TotalLiabilitiesGrp/EOYAmt02310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429736
IRS990/TotalProgramServiceExpensesAmt0782411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt04179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878395
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432046
IRS990/TravelGrp/ProgramServicesAmt036535
IRS990/TravelGrp/TotalAmt036535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012648 Cherrywood Street
IRS990/USAddress/CityNm0Poway
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ProjectMercy.net
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,046
Liabilities
$2,310
Net assets
$429,736
Revenue
$878,395
Expenses
$838,132
Net income
$40,263
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