Civic Intelligence

Project Graduation Inc.

990EZ • Fiscal year 2021 • EIN 68-0149679

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
1370 Trancas Street Suite 787Napa, CA 94558

(707) 257-1679

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,231

Up $5,972 (+8.7%) from 2020

Net Assets

Up

$74,231

Up $5,972 (+8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$18,668

Up $18,668 from 2020

Expenses

Up

$12,696

Up $4,797 (+61%) from 2020

Net Income

Up

$5,972

Up $13,871 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$74,231
Liabilities$0
Net Assets$74,231
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$18,668
Expenses$12,696
Net Income$5,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$18,668
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.

Program Services

DescriptionGrantsExpenses
PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.$0$11,599
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WALLACEPresident-$0--
MEGAN DOMINICIVice President-$0--
KEVIN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Graduation
EIN
68-0149679
Phone
7072571679
Address
1370 TRANCAS STREET SUITE 787, NAPA, CA 94558

Signing Officer

Name
Kevin Miller
Title
Treasurer
Phone
7072571679
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Greg a Bennett
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grad night food, ent & other expenses. Amount: 11,599. Description: insurance. Amount: 917. Total to form 990-ez, line 16: 12,516.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072571679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 TRANCAS STREET 787
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014137
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074231
IRS990EZ/GrossReceiptsAmt018668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN DOMINICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990EZ/ProgramServiceRevenueAmt04531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED GRADUATION ACTIVITIES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATING SENIORS OF THE THREE PARTICIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011599
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012696
IRS990EZ/TotalProgramServiceExpensesAmt011599
IRS990EZ/TotalRevenueAmt018668
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085182
IRS990ScheduleA/Total509Grp/TotalAmt0259483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRAD NIGHT FOOD, ENT & OTHER EXPENSES. AMOUNT: 11,599. DESCRIPTION: INSURANCE. AMOUNT: 917. TOTAL TO FORM 990-EZ, LINE 16: 12,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072571679
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0680149679
ReturnHeader/Filer/PhoneNum07072571679
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 TRANCAS STREET SUITE 787
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A BENNETT
ReturnHeader/ReturnTs02022-02-16T12:01:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,231
Liabilities
$0
Net assets
$74,231
Revenue
$18,668
Expenses
$12,696
Net income
$5,972
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