Civic Intelligence

Project Understanding

990 • Fiscal year 2023 • EIN 95-3246871

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2024

Organization Profilewww.projectunderstanding.org

Refreshing map…

2734 Johnson Dr Ste EVentura, CA 93003

(805) 652-1326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$680,195

Flat from 2023

Net Assets

Flat

$676,485

Flat from 2023

Liabilities

Flat

$3,710

Flat from 2023

Revenue And Expenses

Revenue

Flat

$239,595

Flat from 2023

Expenses

Flat

$700,888

Flat from 2023

Net Income

Flat

-$461,293

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $680,195Liabilities 2023: $3,710Net Assets 2023: $676,4852023Assets 2025: $114,721Liabilities 2025: $946Net Assets 2025: $113,7752025

Highlighted filing

2023

Assets$680,195
Liabilities$3,710
Net Assets$676,485
Open 2023 Filing

Operations Trend

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 2023: $239,595Expenses 2023: $700,888Net Income 2023: -$461,2932023Revenue 2025: $377,712Expenses 2025: $518,067Net Income 2025: -$140,3552025

Highlighted filing

2023

Revenue$239,595
Expenses$700,888
Net Income-$461,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$307,795
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$1,132,189$373,479▼ $758,710
Savings and Temporary Cash Investments-$300,000-
Land, Buildings, and Equipment, Net$11,756$6,716▼ $5,040
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$1,143,945$680,195▼ $463,750
Other Assets Total-$0-
Liabilities
Other Liabilities$6,014$3,360▼ $2,654
Accounts Payable and Accrued Expenses$153$350▲ $197
Total Liabilities$6,167$3,710▼ $2,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,778$676,485▼ $457,293
Net Assets With Donor Restrictions$4,000--
Total Net Assets Fund Balance$1,137,778$676,485▼ $461,293
Total Liabilities and Net Assets / Fund Balance$1,143,945$680,195▼ $463,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$716$13,297$14,013
Equipment$6,000$6,500$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BeesleyExecutive DirecFT$138,552$138,552

Board Members and Trustees

NameTitle
David ArroyoPresident
John DouglasVice President
Alma VargasDirector
David CruzDirector
Edgar SantosDirector
Frank MaggioDirector
Marian EverestDirector
Salena BracamontesDirector
Jerry JefferiesSecretary
Susan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,768
All Other Contributions
$213,827
Change in Net Assets
$-461,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,647
Other Expenses$238,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,419$31,315-$269,734
Current Officers, Directors, Trustees, and Key Employees$117,769$20,783-$138,552
Occupancy$43,675$18,865-$62,540
All Other Expenses$34,072$5,867-$39,939
Payroll Taxes$27,143$3,985-$31,128
Other Employee Benefits$20,258$2,975-$23,233
Fees for Services Accounting$17,280$4,320-$21,600
Advertising$13,718$3,430-$17,148
Information Technology$11,395$2,848-$14,243
Insurance$10,008$2,198-$12,206
Office Expenses$9,097$2,275-$11,372
Other Expenses$6,006$773-$6,779
Depreciation Depletion$2,520$2,520-$5,040
Total Functional Expenses$590,300$110,588$0$700,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,968
Fundraising Direct Expenses$68,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$51,794$51,794$56,979$-5,185
Direct Mail Campaign$39,974$39,974$11,221$28,753
Total Events$91,768$91,768$68,200$23,568
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$3,360
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
200

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 4: other program services 5:”

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IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt022152
IRS990/OtherExpensesGrp/ProgramServicesAmt110228
IRS990/OtherExpensesGrp/ProgramServicesAmt26560
IRS990/OtherExpensesGrp/ProgramServicesAmt36006
IRS990/OtherExpensesGrp/TotalAmt028946
IRS990/OtherExpensesGrp/TotalAmt110228
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt36779
IRS990/OtherLiabilitiesGrp/BOYAmt06014
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03985
IRS990/PayrollTaxesGrp/ProgramServicesAmt027143
IRS990/PayrollTaxesGrp/TotalAmt031128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0H2H - HOMELESS 2 HOME FOCUSES ON BUILDING RELATIONSHIPS AND SUPPORTING CHRONICALLY HOMELESS INDIVIDUALS WHO HAVE TRIED TRADITIONAL MEANS OF ACQUIRING HOUSING, YET REMAIN HOMELESS. THIS INCLUDES ASSESSMENT OF THEIR HEALTH, FINANCIAL OPTIONS, PERSONAL GOALS AND SUPPORT SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135276
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245765
IRS990/PYOtherRevenueAmt038756
IRS990/PYRevenuesLessExpensesAmt0-298198
IRS990/PYSalariesCompEmpBnftPaidAmt0425919
IRS990/PYTotalExpensesAmt0671684
IRS990/PYTotalRevenueAmt0373486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-461293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01094696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0448128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01720917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51750
IRS990ScheduleA/PublicSupportTotal509Amt01845544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325898
IRS990ScheduleA/Total509Grp/TotalAmt01845544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01547642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03566463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06716
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056979

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,195
Liabilities
$3,710
Net assets
$676,485
Revenue
$239,595
Expenses
$700,888
Net income
-$461,293
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
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.24$0.70$0.46
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