Civic Intelligence

Project Sole

EIN 26-4338279 • 501(c)3 • Carrollton, TX

Profile

Educate the public on subjects useful to the individual and beneficial to the community and provide relief to the poor, distressed and underprivileged.

1701 Kelly BlvdCarrollton, TX 75006

www.projectsole.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-64%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,501

Down $3,669 (-21%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$13,501

Down $3,669 (-21%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$220,335

Up $220,335 from 2017

Expenses

Up

$224,004

Up $138,537 (+162%) from 2017

Net Income

Up

-$3,669

Up $81,798 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2013: $2,022Net Assets 2013: $2,0222013Assets 2014: $1,558Liabilities 2014: $0Net Assets 2014: $1,5582014Assets 2015: $62,673Liabilities 2015: $0Net Assets 2015: $62,6732015Assets 2016: $102,637Liabilities 2016: $0Net Assets 2016: $102,6372016Assets 2017: $17,170Net Assets 2017: $17,1702017Assets 2018: $13,501Liabilities 2018: $0Net Assets 2018: $13,5012018

Highlighted filing

2018

Assets$13,501
Liabilities$0
Net Assets$13,501
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $39,109Expenses 2013: $31,042Net Income 2013: $8,0672013Revenue 2014: $672,457Expenses 2014: $672,921Net Income 2014: -$4642014Revenue 2015: $196,573Expenses 2015: $135,458Net Income 2015: $61,1152015Revenue 2016: $336,065Expenses 2016: $291,273Net Income 2016: $44,7922016Revenue 2017: $0Expenses 2017: $85,467Net Income 2017: -$85,4672017Revenue 2018: $220,335Expenses 2018: $224,004Net Income 2018: -$3,6692018

Highlighted filing

2018

Revenue$220,335
Expenses$224,004
Net Income-$3,669
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,501
Liabilities
$0
Net assets
$13,501
Revenue
$220,335
Expenses
$224,004
Net income
-$3,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.20$2.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.36$2.91$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.97$1.35$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$6.72$6.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.39$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,335
Mission and Program Overview

Mission

Educate the public on subjects useful to the individual and beneficial to the community and provide relief to the poor, distressed and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$17,170$13,501▼ $3,669
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,170$13,501▼ $3,669
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,170$13,501▼ $3,669
Total Net Assets Fund Balance$17,170$13,501▼ $3,669
Total Liabilities and Net Assets / Fund Balance$17,170$13,501▼ $3,669
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jaron WilsonVice President
Jessyca GonzalesBoard Member
Justin CarlsonBoard Member
Matthew NibargerBoard Member
Stephanie JacksonBoard Member
Zachary W StevensCEO
Camden MaxonSecretary
Jesus MorenoTechn. Officer
Trevon AnguloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,335
Change in Net Assets
$-3,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$179,763Fair Market Value (FMV)
Total Noncash Contributions$179,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,432
Other Expenses$40,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,575--$81,575
Foreign Grants$66,357--$66,357
Other Expenses$18,864$21,708-$40,572
Grants to Domestic Orgs$35,500--$35,500
Total Functional Expenses$202,296$21,708$0$224,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nike GrindMemphis, TN--$0

International Summary

Spending
$66,357

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
El SalvadorGrants to recipientsShoes00$66,357
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jaron Wilson, VP and Zachary Stevens, CEO are business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA firm. Before it is processed for signature, it is sent to the organization for their review. The Form 990 and related schedules are reviewed by the President for accuracy. Then the Form 990 is distributed to the board members for review and comments. Finally, the President will sign and approve filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is monitored via written questionaire at annual meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Sole
EIN
26-4338279
Phone
5035022566
Address
1701 Kelly Blvd, Carrollton, TX 75006

Signing Officer

Name
Zachary W Stevens
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Meredith CPAs PC
Address
222 W Las Colinas Blvd Suite 1150E, Irving, TX 75039
Preparer
Karen Meredith
Phone
2144921986
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01139358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356957
IRS990ScheduleA/Total509Grp/TotalAmt01139358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139358
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0El Salvador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shoes
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Shoes
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt066357
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt018501
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0El Savador
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Shoes
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt066357
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0At least one officer and others are at the location while shoes are being distributed to individuals. The company keeps photos and videos of the shoes being distributed as well as documented interviews with the receiving individuals.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalSpentAmt066357
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Chico CA Wildfire disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt081575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Shoes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt035500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Shoes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nike Grind
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03552 Avenue of Commerce
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038125
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0179763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jaron Wilson, VP and Zachary Stevens, CEO are business partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a CPA firm. Before it is processed for signature, it is sent to the organization for their review. The Form 990 and related schedules are reviewed by the President for accuracy. Then the Form 990 is distributed to the board members for review and comments. Finally, the President will sign and approve filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is monitored via written questionaire at annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017170
IRS990/TotalAssetsEOYAmt013501
IRS990/TotalAssetsGrp/BOYAmt017170
IRS990/TotalAssetsGrp/EOYAmt013501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013501
IRS990/TotalProgramServiceExpensesAmt0202296
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220335
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013501

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