Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2013 • EIN 94-1229581

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
715 Franklin Street94559-2920

(707) 226-7585

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.19x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,355,811

Up $198,365 (+9.2%) from 2012

Net Assets

Up

$2,551,182

Up $269,201 (+12%) from 2012

Liabilities

Down

-$195,371

Down $70,836 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

$1,009,467

No earlier filing loaded for comparison.

Expenses

Up

$740,266

Up $112,610 (+18%) from 2012

Net Income

$269,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,967,941Liabilities 2011: -$69,910Net Assets 2011: $2,037,8512011Assets 2012: $2,157,446Liabilities 2012: -$124,535Net Assets 2012: $2,281,9812012Assets 2013: $2,355,811Liabilities 2013: -$195,371Net Assets 2013: $2,551,1822013Assets 2014: $2,406,172Liabilities 2014: -$135,845Net Assets 2014: $2,542,0172014Assets 2015: $2,314,545Liabilities 2015: -$144,973Net Assets 2015: $2,459,5182015Assets 2016: $2,353,308Liabilities 2016: -$150,364Net Assets 2016: $2,503,6722016Assets 2018: $2,419,774Liabilities 2018: $26,835Net Assets 2018: $2,392,9392018Assets 2019: $2,601,714Liabilities 2019: $25,693Net Assets 2019: $2,576,0212019Assets 2020: $2,516,997Liabilities 2020: -$1,717Net Assets 2020: $2,518,7142020Assets 2021: $2,778,708Liabilities 2021: -$2,018Net Assets 2021: $2,780,7262021Assets 2022: $2,638,694Liabilities 2022: -$4,357Net Assets 2022: $2,643,0512022Assets 2023: $2,892,169Liabilities 2023: -$9,031Net Assets 2023: $2,901,2002023Assets 2024: $3,071,753Liabilities 2024: -$14,891Net Assets 2024: $3,086,6442024

Highlighted filing

2013

Assets$2,355,811
Liabilities-$195,371
Net Assets$2,551,182
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,611Expenses 2011: $650,265Net Income 2011: -$1,6542011Expenses 2012: $627,6562012Revenue 2013: $1,009,467Expenses 2013: $740,266Net Income 2013: $269,2012013Revenue 2014: $880,713Expenses 2014: $890,438Net Income 2014: -$9,7252014Revenue 2015: $738,259Expenses 2015: $827,347Net Income 2015: -$89,0882015Revenue 2016: $915,048Expenses 2016: $848,492Net Income 2016: $66,5562016Revenue 2018: $984,370Expenses 2018: $880,886Net Income 2018: $103,4842018Revenue 2019: $1,047,422Expenses 2019: $1,003,595Net Income 2019: $43,8272019Revenue 2020: $511,602Expenses 2020: $558,174Net Income 2020: -$46,5722020Revenue 2021: $723,587Expenses 2021: $587,649Net Income 2021: $135,9382021Revenue 2022: $947,330Expenses 2022: $818,975Net Income 2022: $128,3552022Revenue 2023: $1,077,367Expenses 2023: $970,573Net Income 2023: $106,7942023Revenue 2024: $1,204,419Expenses 2024: $1,105,582Net Income 2024: $98,8372024

Highlighted filing

2013

Revenue$1,009,467
Expenses$740,266
Net Income$269,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,009,467
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,361,560$1,526,012▲ $164,452
Land, Buildings, and Equipment, Net$478,177$464,654▼ $13,523
Cash and Non-Interest-Bearing Accounts$170,663$184,306▲ $13,643
Savings and Temporary Cash Investments$101,005$133,943▲ $32,938
Inventories for Sale or Use$45,940$46,896▲ $956
Prepaid Expenses and Deferred Charges$101--
Total Assets$2,157,446$2,355,811▲ $198,365
Liabilities
Accounts Payable and Accrued Expenses$10,219$6,633▼ $3,586
Grants Payable$-134,754$-202,004▼ $67,250
Total Liabilities$-124,535$-195,371▼ $70,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,981$2,551,182▲ $269,201
Total Net Assets Fund Balance$2,281,981$2,551,182▲ $269,201
Total Liabilities and Net Assets / Fund Balance$2,157,446$2,355,811▲ $198,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,965$370,426$746,391
Land$77,880-$77,880
Equipment$10,809$23,948$34,757
Investment Program Related Org$1,526,012--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marjo CrowleyThrift Shop Chair
Ginny MosherPresident
Sharon BehlmerV. President
Mimi FormosaCorr. Sec
Linda McclimansRec. Secretary
Linda HensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Janitorial--
Custom LandscapingAccounting--
Gm & Gj CleaningAccounting--
P Woran Deckard CPALandscaping--
Revenue and Support

Revenue Composition

Contributions and Grants
$784,523
Program Service Revenue
$0
Investment Income
$59,274
Other Revenue
$165,670
All Other Contributions
$784,523
Change in Net Assets
$269,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$473,127
Salaries, Compensation, and Employee Benefits$147,480
Other Expenses$119,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$473,127--$473,127
Other Salaries and Wages$147,480--$147,480
Occupancy$52,499--$52,499
Insurance$20,593--$20,593
Depreciation Depletion$20,260--$20,260
Fees for Services Accounting$6,069--$6,069
Office Expenses$2,514--$2,514
Advertising$1,040--$1,040
Other Expenses$-1,045--$-1,045
Total Functional Expenses$740,266$0$0$740,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 VIII, Line 11C

“PRIOR PERIOD ADJUSTMENT”

Filing and Contact Details

Filer

EIN
94-1229581
Phone
7072267585

Signing Officer

Name
Linda Henson
Title
Treasurer
Phone
7072267585
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Gallagher
Formed
1941
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Preparer
P Woran Deckard
Phone
7079426051
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03288697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573574
IRS990ScheduleA/Total509Grp/TotalAmt03304078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784523
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03304078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746391
IRS990ScheduleD/EquipmentGrp/BookValueAmt010809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034757
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01526012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464654
IRS990ScheduleD/TotalBookValueProgramRltdAmt01526012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 11C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02157446
IRS990/TotalAssetsEOYAmt02355811
IRS990/TotalAssetsGrp/BOYAmt02157446
IRS990/TotalAssetsGrp/EOYAmt02355811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784523
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-124535
IRS990/TotalLiabilitiesEOYAmt0-195371
IRS990/TotalLiabilitiesGrp/BOYAmt0-124535
IRS990/TotalLiabilitiesGrp/EOYAmt0-195371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551182
IRS990/TotalProgramServiceExpensesAmt0740266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02157446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02355811
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02281981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02551182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102175 LINCOLN AVE
IRS990/USAddress/City0NAPA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094558
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072267585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0941229581
ReturnHeader/Filer/PhoneNum07072267585
ReturnHeader/Filer/USAddress/AddressLine10715 FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945592920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P WORAN DECKARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103303 MOUNTAIN HOME RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALISTOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945159525
ReturnHeader/PreparerPersonGrp/PhoneNum07079426051
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WORAN DECKARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:00:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,811
Liabilities
-$195,371
Net assets
$2,551,182
Revenue
$1,009,467
Expenses
$740,266
Net income
$269,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.09$1.20$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.90$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.72$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$1.05$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.54$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.55$1.01$0.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.28$0.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.07$2.04$0.65$0.65$0.00