Civic Intelligence

Project Graduation Inc.

990EZ • Fiscal year 2013 • EIN 68-0149679

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 26, 2014

1370 Trancas Street 787 No 787Napa, CA 94558
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$35,535

Down $49 (-0.1%) from 2012

Net Assets

$35,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$48,826

Down $3,680 (-7.0%) from 2012

Expenses

Up

$48,875

Up $3,510 (+7.7%) from 2012

Net Income

Down

-$49

Down $7,190 (-101%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,443Liabilities 2011: $0Net Assets 2011: $28,4432011Assets 2012: $35,584Liabilities 2012: $02012Assets 2013: $35,535Liabilities 2013: $0Net Assets 2013: $35,5352013Assets 2014: $49,257Liabilities 2014: $0Net Assets 2014: $49,2572014Assets 2015: $57,271Liabilities 2015: $0Net Assets 2015: $57,2712015Assets 2016: $80,099Liabilities 2016: $0Net Assets 2016: $80,0992016Assets 2017: $84,015Liabilities 2017: $0Net Assets 2017: $84,0152017Assets 2018: $71,258Liabilities 2018: $0Net Assets 2018: $71,2582018Assets 2019: $76,158Liabilities 2019: $0Net Assets 2019: $76,1582019Assets 2020: $68,259Liabilities 2020: $0Net Assets 2020: $68,2592020Assets 2021: $74,231Liabilities 2021: $0Net Assets 2021: $74,2312021Assets 2022: $82,480Liabilities 2022: $0Net Assets 2022: $82,4802022Assets 2023: $95,620Net Assets 2023: $95,6202023Assets 2024: $110,434Net Assets 2024: $110,4342024

Highlighted filing

2013

Assets$35,535
Liabilities$0
Net Assets$35,535

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,411Expenses 2011: $44,172Net Income 2011: $6,2392011Revenue 2012: $52,506Expenses 2012: $45,365Net Income 2012: $7,1412012Revenue 2013: $48,826Expenses 2013: $48,875Net Income 2013: -$492013Revenue 2014: $58,280Expenses 2014: $44,558Net Income 2014: $13,7222014Revenue 2015: $68,737Expenses 2015: $60,723Net Income 2015: $8,0142015Revenue 2016: $82,891Expenses 2016: $60,063Net Income 2016: $22,8282016Revenue 2017: $85,182Expenses 2017: $81,266Net Income 2017: $3,9162017Revenue 2018: $78,737Expenses 2018: $91,494Net Income 2018: -$12,7572018Revenue 2019: $76,896Expenses 2019: $71,996Net Income 2019: $4,9002019Revenue 2020: $0Expenses 2020: $7,899Net Income 2020: -$7,8992020Revenue 2021: $18,668Expenses 2021: $12,696Net Income 2021: $5,9722021Revenue 2022: $68,118Expenses 2022: $59,869Net Income 2022: $8,2492022Revenue 2023: $75,776Expenses 2023: $62,636Net Income 2023: $13,1402023Revenue 2024: $70,871Expenses 2024: $56,057Net Income 2024: $14,8142024

Highlighted filing

2013

Revenue$48,826
Expenses$48,875
Net Income-$49
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 26, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Planned graduation activities performed in an exciting and safe environment for graduating seniors of the three participating napa valley high schools following commencements.

Filing and Contact Details

Filer

EIN
68-0149679
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035584
IRS990EZ/CashSavingsAndInvestments/EOY035535
IRS990EZ/ContributionsGiftsGrantsEtc026959
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-49
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts048826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035584
IRS990EZ/NetAssetsOrFundBalancesBOY035584
IRS990EZ/NetAssetsOrFundBalances/EOY035535
IRS990EZ/NetAssetsOrFundBalancesEOY035535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANYA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRANT BENNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACI TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE LARONDELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM KEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990EZ/PrintingPublicationsPostage01172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047574
IRS990EZ/ProgramServiceRevenue021867
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101370 TRANCAS STREET 787
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072268595
IRS990EZ/TotalAssets/BOY035584
IRS990EZ/TotalAssets/EOY035535
IRS990EZ/TotalExpenses048875
IRS990EZ/TotalProgramServiceExpenses047574
IRS990EZ/TotalRevenue048826
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129416
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090263198
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048826
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056012
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055443
IRS990ScheduleA/Total509/Total0263198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055443
IRS990ScheduleA/TotalSupportTotal/Total0263198
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GRAD NIGHT FACILITY, ENTERTAINMENT,. AMOUNT: 46,207. DESCRIPTION: INSURANCE. AMOUNT: 1,101. DESCRIPTION: POST OFFICE BOX. AMOUNT: 165. DESCRIPTION: STATE TAX FILING FEES. AMOUNT: 35. DESCRIPTION: VOLUNTEER RECRUITMENT EXPENSE . AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 47,703.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680149679
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT GRADUATION INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone07072268595
ReturnHeader/Filer/USAddress/AddressLine101370 TRANCAS STREET 787 NO 787
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-26
ReturnHeader/Officer/Name0KELLY WALLACE
ReturnHeader/Officer/Phone07072268595
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0941587502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103264 VILLA LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0WENDELL R COATS
ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T10:39:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.71$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.68$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.79$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.45$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.53$0.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.50$0.44$0.06