Civic Intelligence

Project Understanding

990 • Fiscal year 2022 • EIN 95-3246871

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 2023

Organization Profilewww.projectunderstanding.org

Refreshing map…

2734 Johnson Dr Ste EVentura, CA 93003

(805) 652-1326

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,828

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,143,945

Flat from 2022

Net Assets

Flat

$1,137,778

Flat from 2022

Liabilities

Flat

$6,167

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Flat

$373,486

Flat from 2022

Expenses

Flat

$671,684

Flat from 2022

Net Income

Flat

-$298,198

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2022

Assets$1,143,945
Liabilities$6,167
Net Assets$1,137,778
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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 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

2022

Revenue$373,486
Expenses$671,684
Net Income-$298,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2023
Return Version
2021v4.1
Gross Receipts
$441,224
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,484,802$1,132,189▼ $352,613
Land, Buildings, and Equipment, Net$4,223$11,756▲ $7,533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,514,025$1,143,945▼ $370,080
Other Assets Total$25,000$0▼ $25,000
Liabilities
Unsecured Notes Loans Payable$73,775--
Other Liabilities$3,908$6,014▲ $2,106
Accounts Payable and Accrued Expenses$366$153▼ $213
Total Liabilities$78,049$6,167▼ $71,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,599$1,133,778▼ $296,821
Net Assets With Donor Restrictions$5,377$4,000▼ $1,377
Total Net Assets Fund Balance$1,435,976$1,137,778▼ $298,198
Total Liabilities and Net Assets / Fund Balance$1,514,025$1,143,945▼ $370,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,756$12,257$14,013
Equipment$10,000$2,500$12,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BeesleyExecutive DirecFT$138,828$138,828

Board Members and Trustees

NameTitle
David ArroyoPresident
John DouglasVice President
Alma VargasDirector
Cruz GarciaDirector
Frank MaggioDirector
Marian PowellDirector
Salena BracamontesDirector
Jerry JefferiesSecretary
Edgar SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,985
Program Service Revenue
$0
Investment Income
$-2,255
Other Revenue
$38,756
All Other Contributions
$336,985
Change in Net Assets
$-298,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,919
Other Expenses$245,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,577$13,607-$230,184
Current Officers, Directors, Trustees, and Key Employees$118,004$20,824-$138,828
All Other Expenses$48,325$10,349-$58,674
Occupancy$20,990$12,770-$33,760
Other Employee Benefits$28,375$2,909-$31,284
Payroll Taxes$23,232$2,391-$25,623
Insurance$19,596$2,335-$21,931
Fees for Services Accounting$13,200$7,540-$20,740
Office Expenses$5,160$14,201-$19,361
Information Technology$9,387$2,347-$11,734
Other Expenses$7,370$3,565-$10,935
Advertising$5,632--$5,632
Depreciation Depletion$3,756$307-$4,063
Total Functional Expenses$569,208$102,476$0$671,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,239
Fundraising Direct Expenses$65,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Campaign$55,085$55,085$27,392$27,693
Golf Tournament - Fall Classic$49,154$49,154$5,181$43,973
Total Events$104,239$104,239$65,483$38,756
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
Payroll Liabilities$6,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

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
2734 JOHNSON DR STE E, VENTURA, CA 93003

Signing Officer

Name
Brandy Beesley
Title
Executive Director
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
300

Preparer

Firm
TKT Tax & Accounting
Address
1000 Paseo Camarillo Ste 120, Camarillo, CA 93010
Preparer
Tammy Throckmorton
Phone
8057383100
Supplemental Narrative

Additional Explanations

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

“Other program services 4: transition house other program services 5: shore - provides housing to at risk families. Other program services 6: first step - serves as the point of entry where case managers help identify barriers and help overcome problems faced. By analyzing each unique situation we help them achieve their highest level of self-support. Other program services 7: miscellaneous - includes income and expenses that are used for all programs, including special assistance, such as utilities, application fees, and miscellaneous.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1SHORE PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HSG RENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST STEP - SERVES AS THE POINT OF ENTRY WHERE CASE MANAGERS HELP IDENTIFY BARRIERS AND HELP OVERCOME PROBLEMS FACED. BY ANALYZING EACH UNIQUE SITUATION WE HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUPPORT.
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01659399
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT - FALL CLASSIC
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,945
Liabilities
$6,167
Net assets
$1,137,778
Revenue
$373,486
Expenses
$671,684
Net income
-$298,198
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
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.37$0.67$0.30
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