Civic Intelligence

Pacific Project Heroes Inc.

990EZ • Fiscal year 2018 • EIN 81-3794836

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Flat

$46,394

Flat from 2018

Net Assets

$45,814

No earlier filing loaded for comparison.

Liabilities

Flat

$580

Flat from 2018

Revenue

Flat

$33,764

Flat from 2018

Expenses

Flat

$23,573

Flat from 2018

Net Income

Flat

$10,191

Flat from 2018

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: $580Net Assets 2018: $45,8142018Assets 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

2018

Assets$46,394
Liabilities$580
Net Assets$45,814

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 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

2018

Revenue$33,764
Expenses$23,573
Net Income$10,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$60,860
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.$156-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED VIOHLPresident-$0--
KATHY BORUNDATreasurer-$0--
LORI LUTZSecretary-$0--
BILL ADAMSVice President-$0--
ISRAEL GUAJARDODirector-$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$55,760$55,760$13,212$42,548
Total Events$55,760$55,760$27,096$28,664
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
2019-07-19
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 $229

Other Expenses.1003

Information Technology $91

Other Expenses.1012

Insurance $1193

Other Expenses.1

MERCHANT FEES $621

Other Expenses.3

POST OFFICE BOX $343

Other Expenses.4

PROGRAM EXPENSES $156

Other Expenses.5

FILING FEE $55

Other Expenses.6

BANK CHARGES $46

Total Liabilities.1

SALES/USE TAX PAYABLE - Beginning $506 SALES/USE TAX PAYABLE - Ending $580

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $91
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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/ReturnTs02019-07-19T10:30:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings