Civic Intelligence

Project3 R

990 • Fiscal year 2023 • EIN 85-1417194

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
PO Box 225San Juan Capistrano, CA 92693

(260) 443-1664

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$80,749

Down $24,214 (-23%) from 2022

Net Assets

Down

$80,749

Down $24,214 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$66,476

Down $72,335 (-52%) from 2022

Expenses

Up

$90,690

Up $44,778 (+98%) from 2022

Net Income

Down

-$24,214

Down $117,113 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2020: $295Liabilities 2020: $0Net Assets 2020: $2952020Assets 2021: $12,064Liabilities 2021: $0Net Assets 2021: $12,0642021Assets 2022: $104,963Liabilities 2022: $0Net Assets 2022: $104,9632022Assets 2023: $80,749Liabilities 2023: $0Net Assets 2023: $80,7492023Assets 2024: $61,897Liabilities 2024: $0Net Assets 2024: $61,8972024

Highlighted filing

2023

Assets$80,749
Liabilities$0
Net Assets$80,749
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $320Expenses 2020: $25Net Income 2020: $2952020Revenue 2021: $21,479Expenses 2021: $9,710Net Income 2021: $11,7692021Revenue 2022: $138,811Expenses 2022: $45,912Net Income 2022: $92,8992022Revenue 2023: $66,476Expenses 2023: $90,690Net Income 2023: -$24,2142023Revenue 2024: $67,564Expenses 2024: $86,416Net Income 2024: -$18,8522024

Highlighted filing

2023

Revenue$66,476
Expenses$90,690
Net Income-$24,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$105,969
Mission and Program Overview

Mission

To provide recycling and environmental awareness education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,963$80,749▼ $24,214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,963$80,749▼ $24,214
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,963$80,749▼ $24,214
Total Net Assets Fund Balance$104,963$80,749▼ $24,214
Total Liabilities and Net Assets / Fund Balance$104,963$80,749▼ $24,214
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Damion HickmanPresident & CEO
George D Peppas IiiCFO
John AlpaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,701
All Other Contributions
$74,177
Change in Net Assets
$-24,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,865$900-$13,765
Advertising$7,133--$7,133
Insurance$1,945--$1,945
Office Expenses-$1,721-$1,721
All Other Expenses$962$724-$1,686
Other Expenses$1,433--$1,433
Travel$1,071--$1,071
Total Functional Expenses$87,345$3,345$0$90,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,493
Fundraising Gross Income$31,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,341$31,341$39,493$-8,152
Total Events$31,341$31,341$39,493$-8,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members only, no stockholders.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“At every meeting of the board of directors the first agenda item is reviewing for conflicts of interest. Any directors with conflicts are recused from any subsequent agenda items that have conflicts. Minutes always reflect any noted conflicts or lack thereof.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project3r
EIN
85-1417194
Phone
2604431664
Address
PO BOX 225, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
George D Peppas Iii
Title
CFO
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George D Peppas Iii
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Evan Filipovitch CPA
Phone
7606028200
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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/ExplanationTxt0ORGANIZATION HAS MEMBERS ONLY, NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY MEETING OF THE BOARD OF DIRECTORS THE FIRST AGENDA ITEM IS REVIEWING FOR CONFLICTS OF INTEREST. ANY DIRECTORS WITH CONFLICTS ARE RECUSED FROM ANY SUBSEQUENT AGENDA ITEMS THAT HAVE CONFLICTS. MINUTES ALWAYS REFLECT ANY NOTED CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalContributionsAmt074177
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IRS990/TotalFunctionalExpensesGrp/TotalAmt090690
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066476
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080749
IRS990/TravelGrp/ProgramServicesAmt01071
IRS990/TravelGrp/TotalAmt01071
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 225
IRS990/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092693
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE D PEPPAS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT3R
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0851417194
ReturnHeader/Filer/PhoneNum02604431664
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ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371747749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN FILIPOVITCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T12:21:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,749
Liabilities
$0
Net assets
$80,749
Revenue
$66,476
Expenses
$90,690
Net income
-$24,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.66$0.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.39$0.46$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00