Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2021 • EIN 94-1229581

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,778,708

Up $261,711 (+10%) from 2020

Net Assets

Up

$2,780,726

Up $262,012 (+10%) from 2020

Liabilities

Down

-$2,018

Down $301 (-18%) from 2020

Revenue

Up

$723,587

Up $211,985 (+41%) from 2020

Expenses

Up

$587,649

Up $29,475 (+5.3%) from 2020

Net Income

Up

$135,938

Up $182,510 (+392%) from 2020

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

2021

Assets$2,778,708
Liabilities-$2,018
Net Assets$2,780,726

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

2021

Revenue$723,587
Expenses$587,649
Net Income$135,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$723,587
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,358,310$1,540,783▲ $182,473
Land, Buildings, and Equipment, Net$842,530$817,571▼ $24,959
Savings and Temporary Cash Investments$100,028$210,501▲ $110,473
Cash and Non-Interest-Bearing Accounts$169,330$163,009▼ $6,321
Inventories for Sale or Use$42,867$46,844▲ $3,977
Prepaid Expenses and Deferred Charges$3,932--
Total Assets$2,516,997$2,778,708▲ $261,711
Liabilities
Accounts Payable and Accrued Expenses$-1,717$-2,018▼ $301
Total Liabilities$-1,717$-2,018▼ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,714$2,780,726▲ $262,012
Total Net Assets Fund Balance$2,518,714$2,780,726▲ $262,012
Total Liabilities and Net Assets / Fund Balance$2,516,997$2,778,708▲ $261,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,669$560,654$1,281,323
Equipment$19,022$60,161$79,183
Land$77,880-$77,880
Investment Program Related Org$1,540,783--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy ArataThrift Shop Chair
Diana GeregPresident
Mina ByrneV. President
Kathy McconnellCorresp Sec
Chris BrownPublicity
Margaret LeggRecording Sec
Cindy BrockmeyerSocial Activities
Cindy WolfeSpecialty Groups
Linda McclimansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581-
Diane FleuryAccountingPO BOX 3011, Napa, CA 94558-
Revenue and Support

Revenue Composition

Contributions and Grants
$683,010
Program Service Revenue
$0
Investment Income
$34,786
Other Revenue
$5,791
All Other Contributions
$683,010
Change in Net Assets
$135,938

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$675,340Sale Price
Total Noncash Contributions$675,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,717
Other Expenses$187,533
Salaries, Compensation, and Employee Benefits$185,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,717--$214,717
Other Salaries and Wages$169,074--$169,074
Occupancy$39,816--$39,816
Depreciation Depletion$37,958--$37,958
Insurance$33,133--$33,133
Other Expenses$25,763--$25,763
Payroll Taxes$16,325--$16,325
All Other Expenses$15,485--$15,485
Fees for Services Accounting$12,596--$12,596
Office Expenses$1,157--$1,157
Total Functional Expenses$587,649$0$0$587,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cope Family CenterNapa, CA--$25,000
CanvNapa, CA--$20,000
Hearts & Hands Preschool of CalistogaCalistoga, CA--$20,000
Queen of the Valley FoundationNapa, CA--$20,000
Share the Care Napa ValleyNapa, CA--$20,000
Napa Emergency Womens ServicesNapa, CA--$15,000
Rail Arts District of NapaNapa, CA--$9,000
Napa Valley Can DoNapa, CA--$8,000
Camp Super FlyNapa, CA--$5,000
Department of State HospitalsNapa, CA--$5,000
Girls on the RunNapa, CA--$5,000
Our Town St HelenaSt Helena, CA--$5,000
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
Linda Mcclimans
Title
Treasurer
Phone
7072267585
Signed
2022-11-12
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 LANE, CALISTOGA, CA 94515-1194
Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Charitable benevolent fundraising

Raw XML AppendixShowing 400 of 504 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016325
IRS990/PayrollTaxesGrp/TotalAmt016325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrincipalOfficerNm0LINDA MCCLIMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181817
IRS990/PYInvestmentIncomeAmt037063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139377
IRS990/PYOtherRevenueAmt083803
IRS990/PYRevenuesLessExpensesAmt0-46572
IRS990/PYSalariesCompEmpBnftPaidAmt0236980
IRS990/PYTotalExpensesAmt0558174
IRS990/PYTotalRevenueAmt0511602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03840006
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/PublicSupportTotal509Amt03852958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0850213
IRS990ScheduleA/Total509Grp/TotalAmt03852958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0995513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03852958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281323
IRS990ScheduleD/EquipmentGrp/BookValueAmt019022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079183
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01540783
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/TotalBookValueLandBuildingsAmt0817571
IRS990ScheduleD/TotalBookValueProgramRltdAmt01540783
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COPE FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEPARTMENT OF STATE HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEARTS & HANDS PRESCHOOL OF CALISTOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP SUPER FLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAPA EMERGENCY WOMENS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NAPA VALLEY CAN DO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OUR TOWN ST HELENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9QUEEN OF THE VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RAIL ARTS DISTRICT OF NAPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SHARE THE CARE NAPA VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1707 RANDOLPH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22100 NAPA VALLEJO HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33299 CLAREMONT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41504 MYRTLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53322 CAMBRIDGE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61141 PEAR TREE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81451 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91000 TRANCAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10816 VALLEJO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11162 S COOMBS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ST HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA

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