Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2020 • EIN 94-1229581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

715 Franklin StreetNapa, CA 94559-2920

(707) 226-7585

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,516,997

Down $84,717 (-3.3%) from 2019

Net Assets

Down

$2,518,714

Down $57,307 (-2.2%) from 2019

Liabilities

Down

-$1,717

Down $27,410 (-107%) from 2019

Revenue

Down

$511,602

Down $535,820 (-51%) from 2019

Expenses

Down

$558,174

Down $445,421 (-44%) from 2019

Net Income

Down

-$46,572

Down $90,399 (-206%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,516,997
Liabilities-$1,717
Net Assets$2,518,714

Operations Trend

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

2020

Revenue$511,602
Expenses$558,174
Net Income-$46,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$511,602
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,392,487$1,358,310▼ $34,177
Land, Buildings, and Equipment, Net$880,534$842,530▼ $38,004
Cash and Non-Interest-Bearing Accounts$254,861$169,330▼ $85,531
Savings and Temporary Cash Investments$42,553$100,028▲ $57,475
Inventories for Sale or Use$27,347$42,867▲ $15,520
Prepaid Expenses and Deferred Charges$3,932$3,932→ $0
Total Assets$2,601,714$2,516,997▼ $84,717
Liabilities
Accounts Payable and Accrued Expenses$25,693$-1,717▼ $27,410
Total Liabilities$25,693$-1,717▼ $27,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,576,021$2,518,714▼ $57,307
Total Net Assets Fund Balance$2,576,021$2,518,714▼ $57,307
Total Liabilities and Net Assets / Fund Balance$2,601,714$2,516,997▼ $84,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,914$527,598$1,271,512
Land$77,880-$77,880
Equipment$20,736$55,258$75,994
Investment Program Related Org$1,358,310--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana GerigPresident
Mina ByrneV. President
Kathy McconnellCorresp Sec
Margaret LeggRecording Sec
Linda McclimansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Misc533 SOSCOL AVE NO 204, Napa, CA 94559-
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581-
Roxanne MelvilleAccounting457 TECHNOLOGY WAY, Napa, CA 94558-
Revenue and Support

Revenue Composition

Contributions and Grants
$390,736
Program Service Revenue
$0
Investment Income
$37,063
Other Revenue
$83,803
All Other Contributions
$390,736
Change in Net Assets
$-46,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$388,686Selling Price
Total Noncash Contributions$388,686-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,980
Grants and Similar Amounts Paid$181,817
Other Expenses$139,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,834--$214,834
Grants to Domestic Orgs$181,817--$181,817
Depreciation Depletion$39,080--$39,080
Insurance$29,748--$29,748
Occupancy$28,073--$28,073
Payroll Taxes$22,146--$22,146
All Other Expenses$12,231--$12,231
Fees for Services Accounting$11,076--$11,076
Office Expenses$704--$704
Other Expenses$122--$122
Total Functional Expenses$558,174$0$0$558,174
International Activity
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Community Projects Inc
EIN
94-1229581
Phone
7072267585
Address
715 FRANKLIN STREET, NAPA, CA 94559-2920

Signing Officer

Name
Roberta Hall
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcclimans
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
P Woran Deckard CPA
Address
3005 W MONEY LN, CALISTOGA, CA 94515-1194
Preparer
Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

NONE

Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03954981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03960929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790981
IRS990ScheduleA/Total509Grp/TotalAmt03960929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03960929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271512
IRS990ScheduleD/EquipmentGrp/BookValueAmt020736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01358310
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/TotalBookValueLandBuildingsAmt0842530
IRS990ScheduleD/TotalBookValueProgramRltdAmt01358310
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250
IRS990ScheduleI/RecipientTable/CashGrantAmt5800
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt72500
IRS990ScheduleI/RecipientTable/CashGrantAmt84700
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt103500
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt131050
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1553517
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALDEA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FESTIVAL NAPAY VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNIOR ACHIEVEMENT OF NAPA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIGHT HOUSE-ENCHANTED HILLS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MCPHERSON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MEMORIAL DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MENTIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NAPA COUNTY 4-H CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAPA COUNTY OFFICE OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NAPA EMERGENCY WOMENS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NAPA HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NAPA SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NAPA STATE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NAPA VALLEY INDEPENDENT STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14QUEEN OF THE VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SCHOLARSHIPS
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0388686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02601714
IRS990/TotalAssetsEOYAmt02516997
IRS990/TotalAssetsGrp/BOYAmt02601714
IRS990/TotalAssetsGrp/EOYAmt02516997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390736
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025693
IRS990/TotalLiabilitiesEOYAmt0-1717
IRS990/TotalLiabilitiesGrp/BOYAmt025693
IRS990/TotalLiabilitiesGrp/EOYAmt0-1717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02576021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02518714
IRS990/TotalProgramServiceExpensesAmt0558174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120866

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