Civic Intelligence

Project O

990EZ • Fiscal year 2018 • EIN 81-2593380

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
878 Cliff DriveLaguna Beach, CA 92651

(954) 557-8850

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$4,301

Down $58,162 (-93%) from 2017

Expenses

Down

$4,301

Down $58,162 (-93%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $57,817Liabilities 2019: $5,731Net Assets 2019: $52,0862019Assets 2020: $93,120Liabilities 2020: $75,000Net Assets 2020: $18,1202020Assets 2021: $128,590Liabilities 2021: $75,000Net Assets 2021: $53,5902021Assets 2022: $160,293Liabilities 2022: $143,133Net Assets 2022: $17,1602022Assets 2023: $82,222Liabilities 2023: $81,490Net Assets 2023: $7322023Assets 2024: $36,703Liabilities 2024: $79,367Net Assets 2024: -$42,6642024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $62,463Expenses 2017: $62,463Net Income 2017: $02017Revenue 2018: $4,301Expenses 2018: $4,301Net Income 2018: $02018Revenue 2019: $157,767Expenses 2019: $105,681Net Income 2019: $52,0862019Revenue 2020: $142,711Expenses 2020: $161,667Net Income 2020: -$18,9562020Revenue 2021: $220,344Expenses 2021: $184,874Net Income 2021: $35,4702021Revenue 2022: $165,677Expenses 2022: $202,107Net Income 2022: -$36,4302022Revenue 2023: $216,852Expenses 2023: $235,000Net Income 2023: -$18,1482023Revenue 2024: $191,270Expenses 2024: $234,666Net Income 2024: -$43,3962024

Highlighted filing

2018

Revenue$4,301
Expenses$4,301
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,301
Mission and Program Overview

Mission

To restore, protect and sustain our oceans and marine life living in it.

Program Services

DescriptionGrantsExpenses
TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.-$1,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RAYBoard Member-$0--
TODD COOKBoard Member-$0--
RICHARD GERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project O
EIN
81-2593380
Address
878 CLIFF DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Richard German
Title
Board Member
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
GUTTA SHARFI & CO CPA'S INC
Address
490 SAWGRASS CORPORATE PKWY STE 310, SUNRISE, FL 33325-6254
Preparer
F Gutta CPA
Phone
9544528813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web design 1,566 total 1,566”

Raw XML Appendix112 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/PersonNm0RICHARD GERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09545578850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0878 CLIFF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04301
IRS990EZ/TotalProgramServiceExpensesAmt01566
IRS990EZ/TotalRevenueAmt04301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062463
IRS990ScheduleA/Total509Grp/TotalAmt066764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB DESIGN 1,566 TOTAL 1,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT O
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0812593380
ReturnHeader/Filer/USAddress/AddressLine1Txt0878 CLIFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A61DA2411E5084968F7B91A615C55D70CC7318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0523E218FD2C3FAD22C97616C74B453C4594B17CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.59.145
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461234357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTTA SHARFI & CO CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 SAWGRASS CORPORATE PKWY STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333256254
ReturnHeader/PreparerPersonGrp/PhoneNum09544528813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F GUTTA CPA
ReturnHeader/ReturnTs02019-06-17T08:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,301
Expenses
$4,301
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.79$0.43$1.91$2.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.81$0.01$2.17$2.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.43$0.17$1.66$2.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.75$0.54$2.20$1.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.75$0.18$1.43$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.58$1.06$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.62$0.00