Civic Intelligence

Project O

990EZ • Fiscal year 2019 • EIN 81-2593380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

100th percentile

3568%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$57,817

Up $57,817 from 2018

Net Assets

Up

$52,086

Up $52,086 from 2018

Liabilities

$5,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$157,767

Up $153,466 (+3568%) from 2018

Expenses

Up

$105,681

Up $101,380 (+2357%) from 2018

Net Income

Up

$52,086

Up $52,086 from 2018

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

2019

Assets$57,817
Liabilities$5,731
Net Assets$52,086
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$157,767
Expenses$105,681
Net Income$52,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$157,767
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.$84,545$125,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GERMANPresident & CEOFT$0--
EVELINA MARCHETTICOOFT$0--
Filing and Contact Details

Filer

Filer Name
Project O
EIN
81-2593380
Phone
9545578850
Address
878 CLIFF DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Richard German
Title
President & CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $291”

Other Expenses.1002

“Office Expenses $2594”

Other Expenses.1

“Reimburseable Expenses $2600”

Other Expenses.2

“Outside Services $2000”

Other Expenses.3

“TAX AND LICENSE $294”

Other Expenses.4

“Other $289”

Other Expenses.5

“Bank Charges $199”

Other Expenses.6

“AUTOMOBILE EXPENSE $55”

Other Expenses.7

“UTILITIES $6”

Other Assets.1

“PAYROLL TAX REFUNDS - Beginning $0 PAYROLL TAX REFUNDS - Ending $5222”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5731”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PROJECT O
IRS990EZ/BooksInCareOfDetail/PhoneNum09545578850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0878 CLIFF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052595
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0157767
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt052086
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0157767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05222
IRS990EZ/OtherExpensesTotalAmt08328
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/GrantsAndAllocationsAmt084545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105681
IRS990EZ/TotalProgramServiceExpensesAmt084545
IRS990EZ/TotalRevenueAmt0157767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062463
IRS990ScheduleA/Total509Grp/TotalAmt0217771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217771
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/ExplanationTxt0Advertising and Promotion $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimburseable Expenses $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX AND LICENSE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX REFUNDS - Beginning $0 PAYROLL TAX REFUNDS - Ending $5222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT O
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0812593380
ReturnHeader/Filer/PhoneNum09545578850
ReturnHeader/Filer/USAddress/AddressLine1Txt0878 CLIFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823431282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LWA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 WILSHIRE BLVD SUITE 835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090036
ReturnHeader/PreparerPersonGrp/PhoneNum03235496900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE C CHEN
ReturnHeader/ReturnTs02020-11-16T12:39:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,817
Liabilities
$5,731
Net assets
$52,086
Revenue
$157,767
Expenses
$105,681
Net income
$52,086
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