Civic Intelligence

El Cajon Project Inc

990EZ • Fiscal year 2015 • EIN 91-2163692

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization Profilewww.elcajonproject.com
17720 Pond DerosaPrunedale, CA 93907

(650) 575-8897

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,161

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,268

Up $423 (+3.3%) from 2014

Net Assets

Up

$12,900

Up $1,437 (+13%) from 2014

Liabilities

Down

$368

Down $1,014 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$54,281

Up $1,443 (+2.7%) from 2014

Expenses

Down

$52,844

Down $2,504 (-4.5%) from 2014

Net Income

Up

$1,437

Up $3,947 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2011: $28,434Liabilities 2011: $02011Assets 2012: $10,178Liabilities 2012: $89Net Assets 2012: $10,0892012Assets 2013: $15,266Liabilities 2013: $1,293Net Assets 2013: $13,9732013Assets 2014: $12,845Liabilities 2014: $1,382Net Assets 2014: $11,4632014Assets 2015: $13,268Liabilities 2015: $368Net Assets 2015: $12,9002015Assets 2016: $12,051Liabilities 2016: $1,348Net Assets 2016: $10,7032016Assets 2017: $20,424Liabilities 2017: $02017Assets 2018: $16,706Liabilities 2018: $1,125Net Assets 2018: $24,2982018Assets 2019: $25,072Liabilities 2019: $1,1252019

Highlighted filing

2015

Assets$13,268
Liabilities$368
Net Assets$12,900
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $96,077Expenses 2011: $64,510Net Income 2011: $31,5672011Revenue 2012: $53,367Expenses 2012: $71,712Net Income 2012: -$18,3452012Revenue 2013: $82,400Expenses 2013: $78,516Net Income 2013: $3,8842013Revenue 2014: $52,838Expenses 2014: $55,348Net Income 2014: -$2,5102014Revenue 2015: $54,281Expenses 2015: $52,844Net Income 2015: $1,4372015Revenue 2016: $49,756Expenses 2016: $51,955Net Income 2016: -$2,1992016Revenue 2017: $34,571Expenses 2017: $27,858Net Income 2017: $6,7132017Revenue 2018: $46,579Expenses 2018: $41,357Net Income 2018: $5,2222018Revenue 2019: $44,125Expenses 2019: $34,634Net Income 2019: $9,4912019

Highlighted filing

2015

Revenue$54,281
Expenses$52,844
Net Income$1,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$54,281
Mission and Program Overview

Mission

Work with High School Students

To help at-risk and disadvantaged high school students to graduate from high school and become productive members of their communities through an innovative culinary arts training program that offers school credit through a rigorous, hands-on learning environment at exclusive four and five-star restaurants.

Program Services

DescriptionGrantsExpenses
INCREASE THE NUMBER OF STUDENTS INVOLVED IN THE PROGRAMS AND THE NUMBER OF SCHOOL DISTRICTS THAT HAVE ACCESS TO THE ORGANIZATION'S PROGRAMS$51,222-
BUILD PARTNERSHIPS FOR EXPANDING PROGRAMS. TEAM UP WITH FOUR STAR AND FIVE STAR RESTAURANTS TO EXPAND CULINARY PROGRAMS AND INCREASE THE NUMBER OF EVENTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH EWINGExecutive DirectorPT$16,161-$16,161
CAROL COMMONSPresident-$0--
MARK NIEMANVice President-$0--
CHRIS LOCKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Cajon Project
EIN
91-2163692
Phone
6505758897
Address
17720 Pond Derosa, Prunedale, CA 93907

Signing Officer

Name
Elizabeth Ewing
Title
Executive Director
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
CAL Accounting Services
Address
798 Lighthouse Ave 184, Monterey, CA 93940
Preparer
Christopher Locke
Phone
8312750084
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1823”

Other Expenses.1005

“Travel $2844”

Other Expenses.1012

“Insurance $2410”

Other Expenses.1

“AUTO EXPENSES $7617”

Other Expenses.2

“TELEPHONE $3881”

Other Expenses.3

“SUPPLIES $3508”

Other Expenses.4

“CONTRACT SERVICES $2354”

Other Expenses.5

“EVENT SUPPLIES $1621”

Other Expenses.6

“WEBSITE $1250”

Other Expenses.7

“GRANT WRITER $550”

Other Expenses.8

“BANK CHARGES $397”

Other Expenses.9

“DONATIONS $184”

Other Expenses.11

“MEMBERSHIPS $100”

Other Expenses.12

“JANITORIAL $86”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1382 Accounts Payable and Accrued Expenses - Ending $368”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY EWING
IRS990EZ/BooksInCareOfDetail/PhoneNum06505758897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017720 POND DEROSA LN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRUNEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL COMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AT-RISK AND DISADVANTAGED HIGH SCHOOL STUDENTS TO GRADUATE FROM HIGH SCHOOL AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES THROUGH AN INNOVATIVE CULINARY ARTS TRAINING PROGRAM THAT OFFERS SCHOOL CREDIT THROUGH A RIGOROUS, HANDS-ON LEARNING ENVIRONMENT AT EXCLUSIVE FOUR AND FIVE-STAR RESTAURANTS.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt023555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE THE NUMBER OF STUDENTS INVOLVED IN THE PROGRAMS AND THE NUMBER OF SCHOOL DISTRICTS THAT HAVE ACCESS TO THE ORGANIZATION'S PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD PARTNERSHIPS FOR EXPANDING PROGRAMS. TEAM UP WITH FOUR STAR AND FIVE STAR RESTAURANTS TO EXPAND CULINARY PROGRAMS AND INCREASE THE NUMBER OF EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019526
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052844
IRS990EZ/TotalProgramServiceExpensesAmt051222
IRS990EZ/TotalRevenueAmt054281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elcajonproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0211680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211680
IRS990ScheduleA/TotalSupportAmt0211713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES $7617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT SUPPLIES $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITER $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1382 Accounts Payable and Accrued Expenses - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CAJON PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0912163692
ReturnHeader/Filer/PhoneNum06505758897
ReturnHeader/Filer/USAddress/AddressLine1Txt017720 Pond Derosa
ReturnHeader/Filer/USAddress/CityNm0Prunedale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 Lighthouse Ave 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-16T09:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,268
Liabilities
$368
Net assets
$12,900
Revenue
$54,281
Expenses
$52,844
Net income
$1,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$25.1$1.13$44.1$34.6$9.49
2018Detailed filing. Detailed filing data is available for this year.$16.7$1.13$24.3$46.6$41.4$5.22
2017Summary only. Only limited summary data is available for this year.$20.4$0.00$34.6$27.9$6.71
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.35$10.7$49.8$52.0$2.20
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.37$12.9$54.3$52.8$1.44
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.38$11.5$52.8$55.3$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.29$14.0$82.4$78.5$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.09$10.1$53.4$71.7$18.3
2011Summary only. Only limited summary data is available for this year.$28.4$0.00$96.1$64.5$31.6