Civic Intelligence

Project Understanding

990 • Fiscal year 2017 • EIN 95-3246871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$674,112

Down $124,943 (-16%) from 2016

Net Assets

Down

$483,410

Down $93,189 (-16%) from 2016

Liabilities

Down

$190,702

Down $31,754 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$590,694

Up $10,513 (+1.8%) from 2016

Expenses

Down

$687,554

Down $64,596 (-8.6%) from 2016

Net Income

Up

-$96,860

Up $75,109 (+44%) from 2016

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

2017

Assets$674,112
Liabilities$190,702
Net Assets$483,410
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$590,694
Expenses$687,554
Net Income-$96,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$590,694
Mission and Program Overview

Mission

Project understanding mission - to transform lives and empower independence by providing resources to the most at risk in our community.

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$377,493$361,912▼ $15,581
Cash and Non-Interest-Bearing Accounts$203,550$91,870▼ $111,680
Prepaid Expenses and Deferred Charges$16,709$18,408▲ $1,699
Accounts Receivable$5,140$0▼ $5,140
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$799,055$674,112▼ $124,943
Other Assets Total$196,163$201,922▲ $5,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,627$151,497▼ $10,130
Accounts Payable and Accrued Expenses$45,609$31,903▼ $13,706
Deferred Revenue$7,920--
Other Liabilities$7,300$7,302▲ $2
Total Liabilities$222,456$190,702▼ $31,754
Net Assets / Fund Balance
Unrestricted Net Assets$406,788$309,928▼ $96,860
Temporarily Rstr Net Assets$169,811$173,482▲ $3,671
Total Net Assets Fund Balance$576,599$483,410▼ $93,189
Total Liabilities and Net Assets / Fund Balance$799,055$674,112▼ $124,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,356$307,760$398,116
Land$207,500-$207,500
Leasehold Improvements$50,536$104,273$154,809
Equipment$10,256$21,755$32,011
Other Land Buildings$3,264$7,615$10,879
Other Assets Org$173,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,239---$19,239
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kellie MeehanPresident
Charleen MorlaVice President
Jann HulingVice President
Carol DawesBoard Member
Caryl CantrellBoard Member
Debi RodriguezBoard Member
Frank MaggioBoard Member
Jan HarringtonBoard Member
Jennifer TiptonBoard Member
Karen CampbellBoard Member
Laurie MeyerBoard Member
Lisa MarquezBoard Member
Patricia Wade GoochBoard Member
Roseann HillBoard Member
Scott MarsiBoard Member
Solidad MolinarBoard Member
Benjamin UnsethExecutive Director
Edgar SantosSecretary
Vicky CummingsSecretary
Paul HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,429
Program Service Revenue
$144,924
Investment Income
$3,839
Other Revenue
$96,502
All Other Contributions
$287,009
Change in Net Assets
$-96,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,004
Other Expenses$261,814
Grants and Similar Amounts Paid$65,736
Total Fundraising Expense$30,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,500$98,357-$327,857
Grants to Domestic Individuals$65,736--$65,736
Insurance$32,264$13,828-$46,092
Payroll Taxes$19,499$8,357-$27,856
Occupancy$17,549$7,521-$25,070
All Other Expenses$16,215$6,949-$23,164
Depreciation Depletion$15,693$6,726-$22,419
Information Technology$10,637$4,558-$15,195
Other Expenses$7,797$3,341$30,810$11,138
Travel$7,518$3,222-$10,740
Interest$7,108$3,046-$10,154
Office Expenses$3,830$1,641-$5,471
Other Employee Benefits$3,004$1,287-$4,291
Fees for Services Other$1,589$681-$2,270
Total Functional Expenses$479,443$177,301$30,810$687,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star Light Supper Club$30,901$30,901-$30,901
Hope Worth Giving$19,241$19,241-$19,241
Total Events$90,463$90,463-$90,463
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Brandy Beesley
Title
Executive Director
Signed
2018-05-14
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

“Increase in unitrust value = $3671”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25706
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,112
Liabilities
$190,702
Net assets
$483,410
Revenue
$590,694
Expenses
$687,554
Net income
-$96,860
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
2017Detailed filing. Detailed filing data is available for this year.$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