Civic Intelligence

Project Understanding

990 • Fiscal year 2016 • EIN 95-3246871

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.PROJECTUNDERSTANDING.ORG
PO Box 25460Ventura, CA 93002

(805) 652-1326

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,161

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$799,055

Down $160,320 (-17%) from 2015

Net Assets

Down

$576,599

Down $155,850 (-21%) from 2015

Liabilities

Down

$222,456

Down $4,470 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$580,181

Up $22,529 (+4.0%) from 2015

Expenses

Up

$752,150

Up $50,668 (+7.2%) from 2015

Net Income

Down

-$171,969

Down $28,139 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $324,090Net Assets 2011: $426,7422011Assets 2012: $949,375Liabilities 2012: $264,016Net Assets 2012: $685,3592012Assets 2013: $865,411Liabilities 2013: $280,937Net Assets 2013: $584,4742013Assets 2014: $1,113,521Liabilities 2014: $242,396Net Assets 2014: $871,1252014Assets 2015: $959,375Liabilities 2015: $226,926Net Assets 2015: $732,4492015Assets 2016: $799,055Liabilities 2016: $222,456Net Assets 2016: $576,5992016Assets 2017: $674,112Liabilities 2017: $190,702Net Assets 2017: $483,4102017Assets 2018: $564,190Liabilities 2018: $122,780Net Assets 2018: $441,4102018Assets 2019: $648,887Liabilities 2019: $78,533Net Assets 2019: $570,3542019Assets 2020: $713,757Liabilities 2020: $123,124Net Assets 2020: $590,6332020Assets 2021: $1,514,025Liabilities 2021: $78,049Net Assets 2021: $1,435,9762021Assets 2022: $1,143,945Liabilities 2022: $6,167Net Assets 2022: $1,137,7782022Assets 2023: $680,195Liabilities 2023: $3,710Net Assets 2023: $676,4852023Assets 2025: $114,721Liabilities 2025: $946Net Assets 2025: $113,7752025

Highlighted filing

2016

Assets$799,055
Liabilities$222,456
Net Assets$576,599
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $515,204Expenses 2011: $555,874Net Income 2011: -$40,6702011Revenue 2012: $1,082,576Expenses 2012: $828,464Net Income 2012: $254,1122012Expenses 2013: $763,5662013Revenue 2014: $1,083,095Expenses 2014: $800,232Net Income 2014: $282,8632014Revenue 2015: $557,652Expenses 2015: $701,482Net Income 2015: -$143,8302015Revenue 2016: $580,181Expenses 2016: $752,150Net Income 2016: -$171,9692016Revenue 2017: $590,694Expenses 2017: $687,554Net Income 2017: -$96,8602017Revenue 2018: $539,268Expenses 2018: $581,268Net Income 2018: -$42,0002018Revenue 2019: $774,028Expenses 2019: $645,084Net Income 2019: $128,9442019Revenue 2020: $668,668Expenses 2020: $649,673Net Income 2020: $18,9952020Revenue 2021: $1,671,359Expenses 2021: $656,205Net Income 2021: $1,015,1542021Revenue 2022: $373,486Expenses 2022: $671,684Net Income 2022: -$298,1982022Revenue 2023: $239,595Expenses 2023: $700,888Net Income 2023: -$461,2932023Revenue 2025: $377,712Expenses 2025: $518,067Net Income 2025: -$140,3552025

Highlighted filing

2016

Revenue$580,181
Expenses$752,150
Net Income-$171,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$617,842
Mission and Program Overview

Mission

Project understanding provides hope by developing and directing resources for the purpose of transforming lives and community through justice, mercy and compassion.

To do justice by serving the poor, hungry and oppressed with compassion and mercy, and to provide avenues for those who wish to serve others. Project understanding initiates, develops, and maintains special projects pulling together the efforts of individuals, local congregations and groups to meet the needs of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,594$377,493▼ $51,101
Cash and Non-Interest-Bearing Accounts$312,812$203,550▼ $109,262
Prepaid Expenses and Deferred Charges$17,015$16,709▼ $306
Accounts Receivable$22,965$5,140▼ $17,825
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$959,375$799,055▼ $160,320
Other Assets Total$177,989$196,163▲ $18,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,383$161,627▼ $9,756
Accounts Payable and Accrued Expenses$43,106$45,609▲ $2,503
Deferred Revenue$3,814$7,920▲ $4,106
Other Liabilities$8,623$7,300▼ $1,323
Total Liabilities$226,926$222,456▼ $4,470
Net Assets / Fund Balance
Unrestricted Net Assets$578,811$406,788▼ $172,023
Temporarily Rstr Net Assets$153,638$169,811▲ $16,173
Total Net Assets Fund Balance$732,449$576,599▼ $155,850
Total Liabilities and Net Assets / Fund Balance$959,375$799,055▼ $160,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,361$295,755$398,116
Land$207,500-$207,500
Leasehold Improvements$52,582$99,035$151,617
Equipment$11,902$16,993$28,895
Other Land Buildings$3,148$7,201$10,349
Other Assets Org$169,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,184-▼ $586$1,042$19,239
2014$22,845-▲ $615$1,944$21,184
2013$21,127-▲ $2,965$961$22,845
2012$18,865-▲ $2,505-$21,127
2011$27,622-▼ $452$8,068$18,865
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin UnsethExecutive DirectorFT$64,161$64,161

Board Members and Trustees

NameTitle
Kay WoodburnPresident
Jann HulingVice President
Carol DawesBoard Member
Caryl CantrellBoard Member
Charleen MorlaBoard Member
Denise AllenBoard Member
Jan HarringtonBoard Member
Jennifer TiptonBoard Member
Kellie MeehanBoard Member
Laurie EhrhardtBoard Member
Lisa AnglinBoard Member
Lisa MarquezBoard Member
Mary Stoliker-diazBoard Member
Matt LavereBoard Member
Matthew CouchBoard Member
Patricia Wade GoochBoard Member
Solidad MolinarBoard Member
Vicky CummingsSecretary
Karen CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,993
Program Service Revenue
$158,973
Investment Income
$-37,292
Other Revenue
$129,507
All Other Contributions
$294,344
Change in Net Assets
$-171,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,030
Other Expenses$295,407
Grants and Similar Amounts Paid$67,713
Total Fundraising Expense$31,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,702$52,807-$288,509
Grants to Domestic Individuals$67,713--$67,713
Current Officers, Directors, Trustees, and Key Employees-$64,161-$64,161
All Other Expenses$21,845$11,596-$33,441
Insurance$24,284$6,294-$30,578
Payroll Taxes$16,796$12,771-$29,567
Other Expenses$25,924$832$31,278$26,756
Depreciation Depletion$22,232$1,741-$23,973
Occupancy$19,948$830-$20,778
Information Technology$11,751$6,266-$18,017
Interest$10,364$184-$10,548
Travel$8,925$456-$9,381
Office Expenses$6,127$2,269-$8,396
Other Employee Benefits$4,353$2,440-$6,793
Fees for Services Other$37$2,155-$2,192
Total Functional Expenses$533,830$187,042$31,278$752,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star Light Supper Club$41,388$41,388-$41,388
Hope Worth Giving$28,377$28,377-$28,377
Total Events$118,128$118,128-$118,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“Reviewed by executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Understanding
EIN
95-3246871
Phone
8056521326
Address
PO BOX 25460, VENTURA, CA 93002

Signing Officer

Name
Benjamin Unseth
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
23

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003-5644
Preparer
Thomas P Gallardo
Phone
8056540459
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: tutoring for school children other program services 5: oxnard outreach other program services 6: reception center other program services 7: transitional housing other program services 8: homeless center/wav other program services 9: h2h other program services 10: tenderlife other program services 11: the city center other program services 12: heal the zone/faith in action/shining star”

Other Changes In Net Assets Or Fund Balances - Other Increases

“BALANCE ADJUSTMENT = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Balance adjustment = -$54”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in unitrust value = $16173”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011751
IRS990/InformationTechnologyGrp/TotalAmt018017
IRS990/InsuranceGrp/ManagementAndGeneralAmt06294
IRS990/InsuranceGrp/ProgramServicesAmt024284
IRS990/InsuranceGrp/TotalAmt030578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0184
IRS990/InterestGrp/ProgramServicesAmt010364
IRS990/InterestGrp/TotalAmt010548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428594
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IRS990/LandBldgEquipCostOrOtherBssAmt0796477
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161627
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt019948
IRS990/OccupancyGrp/TotalAmt020778
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06127
IRS990/OfficeExpensesGrp/TotalAmt08396
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04353
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt035101
IRS990/OtherExpensesGrp/ProgramServicesAmt122728
IRS990/OtherExpensesGrp/ProgramServicesAmt225924
IRS990/OtherExpensesGrp/TotalAmt047744
IRS990/OtherExpensesGrp/TotalAmt132325
IRS990/OtherExpensesGrp/TotalAmt231278
IRS990/OtherExpensesGrp/TotalAmt326756
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235702
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016709
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IRS990/ProgramServiceRevenueGrp/Desc1MATERNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHORE - PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONAL HSG RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018773

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,055
Liabilities
$222,456
Net assets
$576,599
Revenue
$580,181
Expenses
$752,150
Net income
-$171,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38$0.52$0.14
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.24$0.70$0.46
2022Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.37$0.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$1.67$0.66$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.67$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.77$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.54$0.58$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$0.56$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$1.08$0.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.76
2012Summary only. Only limited summary data is available for this year.$0.95$0.26$0.69$1.08$0.83$0.25
2011Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$0.52$0.56$0.04