Civic Intelligence

Project O

990EZ • Fiscal year 2020 • EIN 81-2593380

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$93,120

Up $35,303 (+61%) from 2019

Net Assets

Down

$18,120

Down $33,966 (-65%) from 2019

Liabilities

Up

$75,000

Up $69,269 (+1209%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$142,711

Down $15,056 (-9.5%) from 2019

Expenses

Up

$161,667

Up $55,986 (+53%) from 2019

Net Income

Down

-$18,956

Down $71,042 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$93,120
Liabilities$75,000
Net Assets$18,120
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$142,711
Expenses$161,667
Net Income-$18,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$142,711
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.$106,722$135,000
THE PODCAST FOR OUR EPIC OCEAN WAS DEVELOPED TO PROMOTE CONVERSATIONS WITH EXPERTS AND LEADERS AROUND THE WORLD WHOSHARE THEIR STORIES AND SOLUTIONS TO THE CHALLENGES THE OCEAN IS FACING$46,749-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELINA MARCHETTICOOFT$60,000-$60,000
RICHARD GERMANPresident & CEOFT$25,000-$25,000
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
2021-10-27
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 Revenue.1

“Other Income $2259”

Other Expenses.1001

“Advertising and Promotion $468”

Other Expenses.1002

“Office Expenses $7203”

Other Expenses.1

“PODCAST $46749”

Other Expenses.2

“Outside Services $12238”

Other Expenses.3

“Dues & subscriptions $248”

Other Expenses.4

“Bank Charges $200”

Other Expenses.5

“IT EXPENSE $75”

Other Expenses.6

“PARKING $1”

Other Assets.1

“PAYROLL TAX REFUNDS - Beginning $5222 PAYROLL TAX REFUNDS - Ending $1193”

Other Assets.2

“PREPAID WAGES - Beginning $0 PREPAID WAGES - Ending $4129”

Total Liabilities.1001

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

Total Liabilities.1

“EIDL LOAN PAYABLE - Beginning $0 EIDL LOAN PAYABLE - Ending $75000”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-15010
IRS990EZ/OtherExpensesTotalAmt067182
IRS990EZ/OtherRevenueTotalAmt02259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/DescriptionProgramSrvcAccomTxt1THE PODCAST FOR OUR EPIC OCEAN WAS DEVELOPED TO PROMOTE CONVERSATIONS WITH EXPERTS AND LEADERS AROUND THE WORLD WHOSHARE THEIR STORIES AND SOLUTIONS TO THE CHALLENGES THE OCEAN IS FACING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106722
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146749
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt092385
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161667
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IRS990EZ/TotalRevenueAmt0142711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358157
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062463
IRS990ScheduleA/Total509Grp/TotalAmt0358157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358157
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/ExplanationTxt0Other Income $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PODCAST $46749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $12238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX REFUNDS - Beginning $5222 PAYROLL TAX REFUNDS - Ending $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID WAGES - Beginning $0 PREPAID WAGES - Ending $4129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5731 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EIDL LOAN PAYABLE - Beginning $0 EIDL LOAN PAYABLE - Ending $75000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/ReturnTs02021-10-27T20:47:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,120
Liabilities
$75,000
Net assets
$18,120
Revenue
$142,711
Expenses
$161,667
Net income
-$18,956
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