Civic Intelligence

Project Impact Inc.

990 • Fiscal year 2023 • EIN 95-4056457

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

Organization ProfileWWW.PROJECTIMPACTUSA.ORG
2640 Industry Way Ste G HLynwood, CA 90262

(888) 431-2882

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

78th percentile

$130,415

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$718,597

Up $426,579 (+146%) from 2022

Net Assets

Down

$19,953

Down $60,989 (-75%) from 2022

Liabilities

Up

$698,644

Up $487,568 (+231%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$1,602,026

Up $664,128 (+71%) from 2022

Expenses

Up

$1,663,015

Up $738,628 (+80%) from 2022

Net Income

Down

-$60,989

Down $74,500 (-551%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2023

Assets$718,597
Liabilities$698,644
Net Assets$19,953
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,602,026
Expenses$1,663,015
Net Income-$60,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,602,026
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$195,208$623,515▲ $428,307
Land, Buildings, and Equipment, Net$26,502$95,082▲ $68,580
Cash and Non-Interest-Bearing Accounts$70,308--
Total Assets$292,018$718,597▲ $426,579
Liabilities
Other Liabilities$31,598$373,576▲ $341,978
Unsecured Notes Loans Payable$154,172$265,168▲ $110,996
Accounts Payable and Accrued Expenses$25,306$59,900▲ $34,594
Total Liabilities$211,076$698,644▲ $487,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,942$19,953▼ $60,989
Total Net Assets Fund Balance$80,942$19,953▼ $60,989
Total Liabilities and Net Assets / Fund Balance$292,018$718,597▲ $426,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,734$38,525$127,259
Equipment-$64,612$64,612
Leasehold Improvements$6,348$7,652$14,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Matthew R HarrisExecutive DirectorPT$130,415$130,415

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
Dr Mary HarrisCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,602,026
Change in Net Assets
$-60,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,026
Total Revenue per Audited Statements
$1,602,026
Total Revenue per Form 990
$1,602,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,128
Other Expenses$803,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,496$73,277-$732,773
Payroll Taxes$112,148$14,207-$126,355
Fees for Services Management-$100,339-$100,339
All Other Expenses-$76,684-$76,684
Fees for Services Other-$56,316-$56,316
Office Expenses$19,099--$19,099
Travel-$15,533-$15,533
Interest$11,639--$11,639
Other Expenses$7,599$31,305-$7,599
Depreciation Depletion$6,957--$6,957
Total Functional Expenses$1,295,354$367,661$0$1,663,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,015
Total Expenses per Audited Statements$1,663,015
Total Expenses per Form 990$1,663,015
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
Long Term Loans-current Portion$373,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Dr Mattew R Harris
Title
Executive Direc
Phone
3106319763
Signed
2024-05-10
Discuss with paid preparer
Yes

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 SUITE 101-1B, INDIAN WELLS, CA 92210
Preparer
John Samaan CPA
Phone
7478004500
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IRS990ScheduleD/TotalLiabilityAmt0373576
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MATTEW R HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03106319763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN SAMAAN CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-280 HIGHWAY 111 SUITE 101-1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092210
ReturnHeader/PreparerPersonGrp/PhoneNum07478004500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SAMAAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T00:18:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MATTEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$718,597
Liabilities
$698,644
Net assets
$19,953
Revenue
$1,602,026
Expenses
$1,663,015
Net income
-$60,989
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