Civic Intelligence

Pacific Project Heroes Inc.

990EZ • Fiscal year 2017 • EIN 81-3794836

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

PO Box 11730Oakdale, CA 95361

(209) 649-0950

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,129

Up $21,468 (+146%) from 2016

Net Assets

$35,623

No earlier filing loaded for comparison.

Liabilities

Up

$506

Up $506 from 2016

Revenue

Up

$39,588

Up $24,566 (+164%) from 2016

Expenses

Up

$18,626

Up $18,265 (+5060%) from 2016

Net Income

Up

$20,962

Up $6,301 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $14,661Liabilities 2016: $02016Assets 2017: $36,129Liabilities 2017: $506Net Assets 2017: $35,6232017Assets 2018: $46,394Liabilities 2018: $5802018Assets 2019: $61,143Liabilities 2019: $582Net Assets 2019: $60,5612019Assets 2020: $64,089Net Assets 2020: $64,0892020Assets 2021: $103,467Liabilities 2021: $0Net Assets 2021: $103,4672021Assets 2022: $123,772Liabilities 2022: $02022Assets 2023: $100,109Liabilities 2023: $02023Assets 2024: $101,153Liabilities 2024: $0Net Assets 2024: $101,1532024

Highlighted filing

2017

Assets$36,129
Liabilities$506
Net Assets$35,623

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $15,022Expenses 2016: $361Net Income 2016: $14,6612016Revenue 2017: $39,588Expenses 2017: $18,626Net Income 2017: $20,9622017Revenue 2018: $33,764Expenses 2018: $23,573Net Income 2018: $10,1912018Revenue 2019: $41,717Expenses 2019: $26,970Net Income 2019: $14,7472019Revenue 2020: $10,747Expenses 2020: $7,219Net Income 2020: $3,5282020Revenue 2021: $71,556Expenses 2021: $24,678Net Income 2021: $46,8782021Revenue 2022: $66,083Expenses 2022: $45,778Net Income 2022: $20,3052022Revenue 2023: $47,851Expenses 2023: $72,640Net Income 2023: -$24,7892023Revenue 2024: $74,098Expenses 2024: $73,054Net Income 2024: $1,0442024

Highlighted filing

2017

Revenue$39,588
Expenses$18,626
Net Income$20,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$61,938
Mission and Program Overview

Mission

To provide support to the veterans and first responsders that chose to serve our nation.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE VETERANS AND FIRST RESPONSDERS THAT CHOSE TO SERVE OUR NATION BY DONATING FUNDS TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN OAKDALE AND THE SURROUNDING COMMUNITY AND HOSTING EVENTS FOR VETERANS AND FIRST RESPONDERS.$2,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED VIOHLPresident-$0--
JAKE LYNNTreasurer-$0--
LIZ MOUNTSecretary-$0--
BILL ADAMSDirector-$0--
LORI LUTZDirector-$0--
BILL HOUKDirector-$0--
LANA CASEYDirector-$0--
LOREN LESTERDirector-$0--
BECKY SIMONCINIDirector-$0--
MONA PETERSONDirector-$0--
ROBERT LUTZCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran Event$56,638$56,638$11,427$45,211
Total Events$56,638$56,638$22,350$34,288
Filing and Contact Details

Filer

Filer Name
Pacific Project Heroes Inc
EIN
81-3794836
Phone
2096490950
Address
PO BOX 11730, OAKDALE, CA 95361

Signing Officer

Name
Robert Lutz
Title
CEO
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $107

Other Expenses.1003

Information Technology $365

Other Expenses.1012

Insurance $1096

Other Expenses.1

PROGRAM EXPENSES $2168

Other Expenses.2

SECURITY $975

Other Expenses.3

APPLICATION FEE $850

Other Expenses.4

MERCHANT FEES $615

Other Expenses.5

POST OFFICE BOX $271

Other Expenses.7

BANK CHARGES $15

Other Expenses.8

FILING FEE $10

Total Liabilities.1

SALES/USE TAX PAYABLE - Beginning $0 SALES/USE TAX PAYABLE - Ending $506

Raw XML Appendix196 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/PersonNm0ROBERT LUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02096490950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 N BRYAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036129
IRS990EZ/FundraisingGrossIncomeAmt056638
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011350
IRS990EZ/GrossReceiptsAmt061938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED VIOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOREN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECKY SIMONCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MONA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE VETERANS AND FIRST RESPONSDERS THAT CHOSE TO SERVE OUR NATION.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE VETERANS AND FIRST RESPONSDERS THAT CHOSE TO SERVE OUR NATION BY DONATING FUNDS TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN OAKDALE AND THE SURROUNDING COMMUNITY AND HOSTING EVENTS FOR VETERANS AND FIRST RESPONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022350
IRS990EZ/SpecialEventsNetIncomeLossAmt034288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018626
IRS990EZ/TotalProgramServiceExpensesAmt02168
IRS990EZ/TotalRevenueAmt039588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056638
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/Total509Grp/TotalAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPLICATION FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST OFFICE BOX $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES/USE TAX PAYABLE - Beginning $0 SALES/USE TAX PAYABLE - Ending $506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PROJECT HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0813794836
ReturnHeader/Filer/PhoneNum02096490950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11730
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lantsberger
ReturnHeader/ReturnTs02018-07-13T08:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings