Civic Intelligence

Project Impact Inc

EIN 95-4056457 • 501(c)3 • Lynwood, CA

Profile

Project impact is a comphrehensive junenile diversion program providing delinquency preventation services to pre-delinquent youths, and their families.

2640 Industry Way Ste G HLynwood, CA 90262

www.projectimpactusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$551,087

Down $167,510 (-23%) from 2023

Liabilities

Down

$433,903

Down $264,741 (-38%) from 2023

Net Assets

Up

$117,184

Up $97,231 (+487%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$2,742,447

Up $1,140,421 (+71%) from 2023

Expenses

Up

$2,645,216

Up $982,201 (+59%) from 2023

Net Income

Up

$97,231

Up $158,220 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $314,628Liabilities 2010: $166,518Net Assets 2010: $148,1102010Assets 2011: $263,802Liabilities 2011: $185,976Net Assets 2011: $77,8262011Assets 2012: $135,678Liabilities 2012: $264,169Net Assets 2012: -$128,4912012Assets 2013: $220,373Liabilities 2013: $265,759Net Assets 2013: -$45,3862013Assets 2014: $181,712Liabilities 2014: $278,017Net Assets 2014: -$96,3052014Assets 2015: $106,629Liabilities 2015: $129,717Net Assets 2015: -$23,0882015Assets 2016: $132,848Liabilities 2016: $150,489Net Assets 2016: -$17,6412016Assets 2017: $181,619Liabilities 2017: $164,166Net Assets 2017: $17,4532017Assets 2018: $178,424Liabilities 2018: $155,535Net Assets 2018: $22,8892018Assets 2019: $160,078Liabilities 2019: $138,660Net Assets 2019: $21,4182019Assets 2020: $151,163Liabilities 2020: $209,776Net Assets 2020: -$58,6132020Assets 2021: $308,740Liabilities 2021: $241,309Net Assets 2021: $67,4312021Assets 2022: $292,018Liabilities 2022: $211,076Net Assets 2022: $80,9422022Assets 2023: $718,597Liabilities 2023: $698,644Net Assets 2023: $19,9532023Assets 2024: $551,087Liabilities 2024: $433,903Net Assets 2024: $117,1842024

Highlighted filing

2024

Assets$551,087
Liabilities$433,903
Net Assets$117,184
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,789,8982010Expenses 2011: $1,649,4382011Expenses 2012: $1,537,0232012Expenses 2013: $1,373,0032013Revenue 2014: $998,441Expenses 2014: $1,049,360Net Income 2014: -$50,9192014Revenue 2015: $934,553Expenses 2015: $861,336Net Income 2015: $73,2172015Revenue 2016: $772,025Expenses 2016: $766,578Net Income 2016: $5,4472016Revenue 2017: $931,806Expenses 2017: $896,712Net Income 2017: $35,0942017Revenue 2018: $919,848Expenses 2018: $914,412Net Income 2018: $5,4362018Revenue 2019: $978,740Expenses 2019: $980,211Net Income 2019: -$1,4712019Revenue 2020: $973,061Expenses 2020: $1,053,092Net Income 2020: -$80,0312020Revenue 2021: $999,168Expenses 2021: $882,879Net Income 2021: $116,2892021Revenue 2022: $937,898Expenses 2022: $924,387Net Income 2022: $13,5112022Revenue 2023: $1,602,026Expenses 2023: $1,663,015Net Income 2023: -$60,9892023Revenue 2024: $2,742,447Expenses 2024: $2,645,216Net Income 2024: $97,2312024

Highlighted filing

2024

Revenue$2,742,447
Expenses$2,645,216
Net Income$97,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,087
Liabilities
$433,903
Net assets
$117,184
Revenue
$2,742,447
Expenses
$2,645,216
Net income
$97,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$2.74$2.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$1.60$1.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$0.94$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.92$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.93$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$1.00$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.27$0.05$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.13$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.08$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,742,447
Mission and Program Overview

Mission

Project impact is a comphrehensive junenile diversion program providing delinquency preventation services to pre-delinquent youths, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$623,515$474,842▼ $148,673
Land, Buildings, and Equipment, Net$95,082$73,017▼ $22,065
Cash and Non-Interest-Bearing Accounts-$3,228-
Total Assets$718,597$551,087▼ $167,510
Liabilities
Unsecured Notes Loans Payable$265,168$357,107▲ $91,939
Accounts Payable and Accrued Expenses$59,900$42,413▼ $17,487
Other Liabilities$373,576$34,383▼ $339,193
Total Liabilities$698,644$433,903▼ $264,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,953$117,184▲ $97,231
Total Net Assets Fund Balance$19,953$117,184▲ $97,231
Total Liabilities and Net Assets / Fund Balance$718,597$551,087▼ $167,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,028$60,231$127,259
Equipment-$64,612$64,612
Leasehold Improvements$5,989$8,011$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Matthew R HarrisExecutive DirectorFT$129,035$129,035
Dr Mary HarrisCOOFT$125,000$125,000

Board Members and Trustees

NameTitle
Hal McnaughtonChairman
Deborah MayesDirector
Dr John Tanstall IvDirector
Dr Michael FrenchDirector
Dr Mindy WeinsteinDirector
Mike MilbyDirector
Rev Richie SanchezDirector
Shawn SalkeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,742,447
Change in Net Assets
$97,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,447
Total Revenue per Audited Statements
$2,742,447
Total Revenue per Form 990
$2,742,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,260
Other Expenses$744,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,051--$1,368,051
Payroll Taxes$532,209--$532,209
Fees for Services Other-$205,909-$205,909
All Other Expenses$65,899$134,760-$200,659
Office Expenses$46,613--$46,613
Interest$46,544--$46,544
Other Expenses$29,445--$29,445
Depreciation Depletion$22,065--$22,065
Travel-$19,455-$19,455
Total Functional Expenses$2,285,092$360,124$0$2,645,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,216
Total Expenses per Audited Statements$2,645,216
Total Expenses per Form 990$2,645,216
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
Accrued Payroll and Taxes$24,529
Long Term Loans-current Portion$9,854
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“The executive director and the director of operations are married.”

Form 990 governing body review Part VI line 11

“The 990 return is reviewed by the executive director, then it was reviewed and approved by the board.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors meets quarterly and reviews any issues regarding monitoring and enforcement in regards to confliects.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves the executive directors compensation as part of the annual budget process.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Impact Inc
EIN
95-4056457
Address
2640 INDUSTRY WAY STE G H, LYNWOOD, CA 90262

Signing Officer

Name
Matthew Harris
Title
Executive Direc
Phone
3106319763
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
John Samaan CPA & Associates Inc
Address
75-280 HIGHWAY 111-STE 101-1B, Indian Wells, CA 92210
Preparer
John Samaan CPA
Phone
7478004500
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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/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt224572
IRS990/OtherExpensesGrp/ProgramServicesAmt329445
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IRS990/OtherExpensesGrp/TotalAmt11444
IRS990/OtherExpensesGrp/TotalAmt224572
IRS990/OtherExpensesGrp/TotalAmt329445
IRS990/OtherLiabilitiesGrp/BOYAmt0373576
IRS990/OtherLiabilitiesGrp/EOYAmt034383
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01368051
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0532209
IRS990/PayrollTaxesGrp/TotalAmt0532209
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0803887
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IRS990/PYSalariesCompEmpBnftPaidAmt0859128
IRS990/PYTotalExpensesAmt01663015
IRS990/PYTotalRevenueAmt01602026
IRS990/ReconcilationRevenueExpnssAmt097231
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01602026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973061
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01602026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07254600
IRS990ScheduleA/TotalSupportAmt07254600
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064612
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127259
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LOANS-CURRENT PORTION
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt073017
IRS990ScheduleD/TotalExpensesPerForm990Amt02645216
IRS990ScheduleD/TotalLiabilityAmt034383
IRS990ScheduleD/TotalRevenuePerForm990Amt02742447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN IT WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS QUARTERLY AND REVIEWS ANY ISSUES REGARDING MONITORING AND ENFORCEMENT IN REGARDS TO CONFLIECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0551087
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IRS990/TotalContributionsAmt02742447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02285092
IRS990/TotalFunctionalExpensesGrp/TotalAmt02645216
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0433903
IRS990/TotalLiabilitiesGrp/BOYAmt0698644
IRS990/TotalLiabilitiesGrp/EOYAmt0433903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02285092
IRS990/TotalReportableCompFromOrgAmt0254035
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02742447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019455
IRS990/TravelGrp/TotalAmt019455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0265168
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0357107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROJECTIMPACTUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03106319763
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0954056457
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 INDUSTRY WAY STE G H
ReturnHeader/Filer/USAddress/CityNm0LYNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933112686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN SAMAAN CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-280 HIGHWAY 111-STE 101-1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Wells
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092210
ReturnHeader/PreparerPersonGrp/PhoneNum07478004500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SAMAAN CPA
ReturnHeader/ReturnTs02025-05-02T20:59:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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