Civic Intelligence

Project Graduation Inc.

990EZ • Fiscal year 2023 • EIN 68-0149679

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 04, 2025

Organization ProfileN/A
1370 Trancas St 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,620

Up $13,140 (+16%) from 2022

Net Assets

Up

$95,620

Up $13,140 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$75,776

Up $7,658 (+11%) from 2022

Expenses

Up

$62,636

Up $2,767 (+4.6%) from 2022

Net Income

Up

$13,140

Up $4,891 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$95,620
Liabilities-
Net Assets$95,620
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$75,776
Expenses$62,636
Net Income$13,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 4, 2025
Return Version
2022v5.0
Gross Receipts
$75,776
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.

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

Program Services

DescriptionGrantsExpenses
PLANNED GRADUATION ACTIVITES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATION SENIORS OF THE THREE PARTCIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.-$55,193
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Kevin Miller
Title
Treasurer
Phone
7072571679
Signed
2025-04-04

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Grace C Kinney
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 7,188 adminstration expenses 255 grad night food & other 55,193 total 62,636”

Form 990-ez, Part II, Line 24

“Due from others 5,000 5,000 total 5,000 5,000”

Form 990-ez, Part III

“Planned graduation activites performed in an exciting and safe environment for graduation seniors of the three partcipating napa valley high schools following commencements.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN 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/BOYAmt077480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095620
IRS990EZ/GrossReceiptsAmt075776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN DOMINICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt062636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANNED GRADUATION ACTIVITES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATION SENIORS OF THE THREE PARTCIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990EZ/ProgramServiceRevenueAmt020876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED GRADUATION ACTIVITES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATION SENIORS OF THE THREE PARTCIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062636
IRS990EZ/TotalProgramServiceExpensesAmt055193
IRS990EZ/TotalRevenueAmt075776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076896
IRS990ScheduleA/Total509Grp/TotalAmt0239458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239458
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,188 ADMINSTRATION EXPENSES 255 GRAD NIGHT FOOD & OTHER 55,193 TOTAL 62,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OTHERS 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANNED GRADUATION ACTIVITES PERFORMED IN AN EXCITING AND SAFE ENVIRONMENT FOR GRADUATION SENIORS OF THE THREE PARTCIPATING NAPA VALLEY HIGH SCHOOLS FOLLOWING COMMENCEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072571679
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0680149679
ReturnHeader/Filer/PhoneNum07072571679
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 TRANCAS ST SUITE 787
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01378 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE C KINNEY
ReturnHeader/ReturnTs02025-04-08T20:22:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,620
Liabilities
-
Net assets
$95,620
Revenue
$75,776
Expenses
$62,636
Net income
$13,140
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