Civic Intelligence

The Victoria Project Inc

990 • Fiscal year 2022 • EIN 85-3173347

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.THE-VICTORIA-PROJECT.COM
PO Box 90753Santa Barbara, CA 93190

(805) 455-0507

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,385

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

479%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$136,656

Up $57,190 (+72%) from 2021

Net Assets

Up

$100,137

Up $93,544 (+1419%) from 2021

Liabilities

Down

$36,519

Down $36,354 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$1,684,521

Down $499,082 (-23%) from 2021

Expenses

Down

$1,590,977

Down $643,988 (-29%) from 2021

Net Income

Up

$93,544

Up $144,906 (+282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2020: $7,370Liabilities 2020: $0Net Assets 2020: $7,3702020Assets 2021: $79,466Liabilities 2021: $72,873Net Assets 2021: $6,5932021Assets 2022: $136,656Liabilities 2022: $36,519Net Assets 2022: $100,1372022Assets 2023: $205,765Liabilities 2023: $3,737Net Assets 2023: $202,0282023Assets 2024: $383,586Liabilities 2024: $92,653Net Assets 2024: $290,9332024

Highlighted filing

2022

Assets$136,656
Liabilities$36,519
Net Assets$100,137
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $120,000Expenses 2020: $112,630Net Income 2020: $7,3702020Revenue 2021: $2,183,603Expenses 2021: $2,234,965Net Income 2021: -$51,3622021Revenue 2022: $1,684,521Expenses 2022: $1,590,977Net Income 2022: $93,5442022Revenue 2023: $1,398,368Expenses 2023: $1,296,477Net Income 2023: $101,8912023Revenue 2024: $983,460Expenses 2024: $894,555Net Income 2024: $88,9052024

Highlighted filing

2022

Revenue$1,684,521
Expenses$1,590,977
Net Income$93,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,684,521
Mission and Program Overview

Mission

The Victoria Project is a Community Healing Fund committed to supporting access to Holistic Maternity Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,261$60,589▲ $64,850
Intangible Assets$18,148$58,333▲ $40,185
Prepaid Expenses and Deferred Charges$800$14,946▲ $14,146
Accounts Receivable$8,900$2,788▼ $6,112
Total Assets$23,587$136,656▲ $113,069
Liabilities
Accounts Payable and Accrued Expenses$219,970$36,519▼ $183,451
Total Liabilities$219,970$36,519▼ $183,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-196,383$100,137▲ $296,520
Total Net Assets Fund Balance$-196,383$100,137▲ $296,520
Total Liabilities and Net Assets / Fund Balance$23,587$136,656▲ $113,069
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Yeh-bolesCFOFT$100,385$100,385
Karen RosenDirectorPT$40,625$40,625

Board Members and Trustees

NameTitle
Janelle GreenPresident & Co-founder
Deja RabbSecretary
Daniel GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,684,521
Change in Net Assets
$93,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,684,521
Total Revenue per Form 990
$1,684,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,179,681
Salaries, Compensation, and Employee Benefits$277,568
Other Expenses$133,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,179,681--$1,179,681
Current Officers, Directors, Trustees, and Key Employees-$141,010-$141,010
Other Salaries and Wages$110,492$3,125-$113,617
Fees for Services Other$382$55,565-$55,947
Payroll Taxes$9,248$12,064-$21,312
Depreciation Depletion-$11,667-$11,667
Fees for Services Accounting-$10,190-$10,190
Fees for Services Legal-$6,040-$6,040
Other Expenses$11,150$3,156-$3,156
Information Technology-$2,935-$2,935
Other Employee Benefits-$1,629-$1,629
Insurance$231$300-$531
Advertising-$426-$426
Office Expenses-$182-$182
Total Functional Expenses$1,311,184$279,793$0$1,590,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,977
Total Expenses per Audited Statements$1,590,977
Total Expenses per Form 990$1,590,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 2

“Janelle green is married to daniel green”

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

“The 990 will be reviewed by the president and cfo before being distributed to the board.”

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

“Each board and executive member has the read the conflict of interest policy. When a change is made to the policy, it must be reviewed and approved by the board of directors. Tvp monitors and enforces the policy through various internal controls (independent registration of practitioners, recusing of board members from voting if there is a conflict of interest, etc). Additionally, if a board member is also a registered hp that receives grant funding from tvp, the bod diligently monitors that said member of the bod does not receive special treatment, or grant in excess of what other hps/ independent contractors are receiving.”

Form 990, Part VI, Section C, Line 19

“Tvp does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Victoria Project Inc
EIN
85-3173347
Phone
8054550507
Address
PO BOX 90753, SANTA BARBARA, CA 93190

Signing Officer

Name
Janelle Green
Title
President
Phone
8054550507
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Green
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt01684521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01179681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HICS GRANT PROGRAM FOR MATERNAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO INDIVIDUALS ARE GIVEN IN THE FORM OF PAYMENT FOR SERVICES PROVIDED FOR THE INDIVIDUALS BY CONTRACTORS WHO ARE PAID DIRECTLY BY THE ORGANIZATION FOR THEIR SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANELLE GREEN IS MARRIED TO DANIEL GREEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE PRESIDENT AND CFO BEFORE BEING DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD AND EXECUTIVE MEMBER HAS THE READ THE CONFLICT OF INTEREST POLICY. WHEN A CHANGE IS MADE TO THE POLICY, IT MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. TVP MONITORS AND ENFORCES THE POLICY THROUGH VARIOUS INTERNAL CONTROLS (INDEPENDENT REGISTRATION OF PRACTITIONERS, RECUSING OF BOARD MEMBERS FROM VOTING IF THERE IS A CONFLICT OF INTEREST, ETC). ADDITIONALLY, IF A BOARD MEMBER IS ALSO A REGISTERED HP THAT RECEIVES GRANT FUNDING FROM TVP, THE BOD DILIGENTLY MONITORS THAT SAID MEMBER OF THE BOD DOES NOT RECEIVE SPECIAL TREATMENT, OR GRANT IN EXCESS OF WHAT OTHER HPS/ INDEPENDENT CONTRACTORS ARE RECEIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TVP DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023587
IRS990/TotalAssetsEOYAmt0136656
IRS990/TotalAssetsGrp/BOYAmt023587
IRS990/TotalAssetsGrp/EOYAmt0136656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01684521
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219970
IRS990/TotalLiabilitiesEOYAmt036519
IRS990/TotalLiabilitiesGrp/BOYAmt0219970
IRS990/TotalLiabilitiesGrp/EOYAmt036519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-196383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01311184
IRS990/TotalReportableCompFromOrgAmt0141010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01684521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 90753
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093190
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THE-VICTORIA-PROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054550507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VICTORIA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0853173347
ReturnHeader/Filer/PhoneNum08054550507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90753
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093190
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861400078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN ALLIANCE PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04332 CERRITOS AVE SUITE A105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07143728110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/ReturnTs02023-11-14T17:39:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,656
Liabilities
$36,519
Net assets
$100,137
Revenue
$1,684,521
Expenses
$1,590,977
Net income
$93,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.40$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.68$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.18$2.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01