Civic Intelligence

The Project for Resilient Communities

990EZ • Fiscal year 2021 • EIN 84-4981889

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 5476Santa Barbara, CA 93150

(805) 965-3952

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Balance Sheet

Assets

Flat

$271,367

Flat from 2021

Net Assets

Flat

$101,468

Flat from 2021

Liabilities

Flat

$169,899

Flat from 2021

Revenue And Expenses

Revenue

Flat

$2,415

Flat from 2021

Expenses

Flat

$538,325

Flat from 2021

Net Income

Flat

-$535,910

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $1,107,260Liabilities 2018: $0Net Assets 2018: $1,107,2602018Assets 2019: $729,902Liabilities 2019: $163,290Net Assets 2019: $566,6122019Assets 2020: $802,404Liabilities 2020: $165,026Net Assets 2020: $637,3782020Assets 2021: $271,367Liabilities 2021: $169,899Net Assets 2021: $101,4682021Assets 2021: $271,367Liabilities 2021: $169,899Net Assets 2021: $101,4682021Assets 2022: $68,484Liabilities 2022: $165,578Net Assets 2022: -$97,0942022Assets 2023: $12,493Liabilities 2023: $199,282Net Assets 2023: -$186,7892023Assets 2024: $1,158,615Liabilities 2024: $1,400,273Net Assets 2024: -$241,6582024

Highlighted filing

2021

Assets$271,367
Liabilities$169,899
Net Assets$101,468

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,887,057Expenses 2018: $779,797Net Income 2018: $1,107,2602018Revenue 2019: $3,002,082Expenses 2019: $3,542,730Net Income 2019: -$540,6482019Revenue 2020: $621,229Expenses 2020: $550,463Net Income 2020: $70,7662020Revenue 2021: $2,415Expenses 2021: $538,325Net Income 2021: -$535,9102021Revenue 2021: $2,415Expenses 2021: $538,325Net Income 2021: -$535,9102021Revenue 2022: $159,569Expenses 2022: $358,131Net Income 2022: -$198,5622022Revenue 2023: $264,686Expenses 2023: $354,381Net Income 2023: -$89,6952023Revenue 2024: $516,355Expenses 2024: $466,208Net Income 2024: $50,1472024

Highlighted filing

2021

Revenue$2,415
Expenses$538,325
Net Income-$535,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,415
Mission and Program Overview

Mission

Organized in response to the catastrophic debris flow in the montecito area on january 9, 2018 that resulted in the loss of 23 lives as well as damage and/or destruction of approximately 470 structures, the project for resilient communities was organized to evaluate the on-going risks from future potential debris flows, to research and identify reasonable means to reduce the risks and/or the effects of future debris flows, and to oversee the installation of debris flow nets to help protect the montecito community. The organization is also charged with the ongoing oversite and maintenance of the nets, including environmental concerns, over the nets five-year permit period.

Program Services

DescriptionGrantsExpenses
DEBRIS FLOW NET RESEARCH, INSTALLATION, MAINTENANCE, AND ENVIRONMENTAL OVERSIGHT.-$435,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCELROYCEOPT$90,000-$90,000
MARY ROSECFOPT$47,579-$47,579
BRETT MATTHEWSPresident-$0--
HILLARY HAUSERDirector-$0--
DAMON TAUGHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Project for Resilient Communities
EIN
84-4981889
Phone
8059653952
Address
PO BOX 5476, SANTA BARBARA, CA 93150

Signing Officer

Name
Mary Rose
Title
CFO
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mark Jackson CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $160

Other Expenses.1012

Insurance $47798

Other Expenses.1

PERMIT COMPLIANCE $70830

Other Expenses.2

Mitigation study consulting $48260

Other Expenses.3

RESEARCH $34650

Other Expenses.4

Contribution to sdf resilience $25000

Other Expenses.5

Administrative expenses $24418

Other Expenses.6

EXPERT CONSULTING $21058

Other Expenses.7

Grant advisory consulting $20174

Other Expenses.8

PROJECT VIDEO $16000

Other Expenses.9

PERMIT PROCESSING $15019

Other Expenses.10

Bren school project $13286

Other Expenses.11

Construction management $1350

Other Expenses.12

EDUCATION OUTREACH $911

Other Expenses.13

Workers comp insurance $758

Other Expenses.14

Taxes and filing fees $345

Other Expenses.15

BANK CHARGES $8

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1736 Accounts Payable and Accrued Expenses - Ending $6609

Total Liabilities.1

NET REMOVAL LIABILITY - Beginning $163290 NET REMOVAL LIABILITY - Ending $163290

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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/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $47798
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION TO SDF RESILIENCE $25000
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