Civic Intelligence

The Victoria Project Inc

990 • Fiscal year 2023 • EIN 85-3173347

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.THE-VICTORIA-PROJECT.COM
1221 State Street 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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$205,765

Up $69,109 (+51%) from 2022

Net Assets

Up

$202,028

Up $101,891 (+102%) from 2022

Liabilities

Down

$3,737

Down $32,782 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Down

$1,398,368

Down $286,153 (-17%) from 2022

Expenses

Down

$1,296,477

Down $294,500 (-19%) from 2022

Net Income

Up

$101,891

Up $8,347 (+8.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$205,765
Liabilities$3,737
Net Assets$202,028
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,398,368
Expenses$1,296,477
Net Income$101,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,403,368
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$60,589$136,076▲ $75,487
Land, Buildings, and Equipment, Net$58,333$35,000▼ $23,333
Savings and Temporary Cash Investments-$25,000-
Prepaid Expenses and Deferred Charges$14,946$8,069▼ $6,877
Accounts Receivable$2,788$1,620▼ $1,168
Total Assets$136,656$205,765▲ $69,109
Liabilities
Accounts Payable and Accrued Expenses$36,519$3,737▼ $32,782
Total Liabilities$36,519$3,737▼ $32,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,137$202,028▲ $101,891
Total Net Assets Fund Balance$100,137$202,028▲ $101,891
Total Liabilities and Net Assets / Fund Balance$136,656$205,765▲ $69,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,000$35,000$70,000
Buildings$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Yeh-bolesCFOFT$100,000$100,000
Karen RosenDirector-$83,855$83,855

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,394,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$1,384,225
Change in Net Assets
$101,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,398,368
Total Revenue per Form 990
$1,398,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,732
Other Expenses$408,172
Salaries, Compensation, and Employee Benefits$343,573
Total Fundraising Expense$335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$544,732--$544,732
Fees for Services Accounting-$203,517-$203,517
Current Officers, Directors, Trustees, and Key Employees$83,855$100,000-$183,855
Other Salaries and Wages$54,413$75,978-$130,391
Fees for Services Other$79,123$579-$79,702
Information Technology$16,466$48,170-$64,636
Advertising-$26,416-$26,416
Payroll Taxes$9,072$15,897-$24,969
Depreciation Depletion-$23,333-$23,333
Other Employee Benefits$1,583$2,775-$4,358
Fees for Services Legal-$3,737-$3,737
Other Expenses$404$2,838$335$2,838
Insurance-$273-$273
Total Functional Expenses$789,648$506,494$335$1,296,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,477
Total Expenses per Audited Statements$1,296,477
Total Expenses per Form 990$1,296,477
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
Fundraising Gross Income$9,000
Fundraising Direct Expenses$5,000
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
1221 STATE STREET PO BOX 90753, SANTA BARBARA, CA 93190

Signing Officer

Name
Janelle Green
Title
President
Phone
8054550507
Signed
2024-10-28
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
5
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01398368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt01296477
IRS990ScheduleD/TotalRevenuePerForm990Amt01398368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296477
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0544732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HICS GRANT PROGRAM FOR MATERNAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
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/TotalAssetsBOYAmt0136656
IRS990/TotalAssetsEOYAmt0205765
IRS990/TotalAssetsGrp/BOYAmt0136656
IRS990/TotalAssetsGrp/EOYAmt0205765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01394368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036519
IRS990/TotalLiabilitiesEOYAmt03737
IRS990/TotalLiabilitiesGrp/BOYAmt036519
IRS990/TotalLiabilitiesGrp/EOYAmt03737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789648
IRS990/TotalReportableCompFromOrgAmt0183855
IRS990/TotalRevenueGrp/ExclusionAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 STATE STREET PO 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054550507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VICTORIA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0853173347
ReturnHeader/Filer/PhoneNum08054550507
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 STATE STREET PO 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/PreparationDt02024-09-24
ReturnHeader/ReturnTs02024-10-29T17:23:26-05:00
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
$205,765
Liabilities
$3,737
Net assets
$202,028
Revenue
$1,398,368
Expenses
$1,296,477
Net income
$101,891
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