Civic Intelligence

Project Real

990 • Fiscal year 2022 • EIN 43-2074467

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

Organization Profilewww.ProjectRealNV.org
7175 Bermuda RoadLas Vegas, NV 89119

(702) 703-6529

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

75%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$74,414

Up $32,851 (+79%) from 2021

Net Assets

Up

-$59,595

Up $26,982 (+31%) from 2021

Liabilities

Up

$134,009

Up $5,869 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$409,849

Up $176,308 (+75%) from 2021

Expenses

Up

$382,867

Up $73,813 (+24%) from 2021

Net Income

Up

$26,982

Up $102,495 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $154,104Liabilities 2010: $288Net Assets 2010: $153,8162010Assets 2011: $100,835Liabilities 2011: $28,124Net Assets 2011: $72,7112011Assets 2012: $121,810Liabilities 2012: $2,699Net Assets 2012: $119,1112012Assets 2013: $94,625Liabilities 2013: $14,599Net Assets 2013: $80,0262013Assets 2014: $101,788Liabilities 2014: $9,451Net Assets 2014: $92,3372014Assets 2015: $137,516Liabilities 2015: $25,696Net Assets 2015: $111,8202015Assets 2016: $80,737Liabilities 2016: $6,082Net Assets 2016: $74,6552016Assets 2017: $31,891Liabilities 2017: $23,785Net Assets 2017: $8,1062017Assets 2018: $4,743Liabilities 2018: $2,870Net Assets 2018: $1,8732018Assets 2019: $56Liabilities 2019: $12,519Net Assets 2019: -$12,4632019Assets 2020: $7,656Liabilities 2020: $6,069Net Assets 2020: $1,5872020Assets 2021: $41,563Liabilities 2021: $128,140Net Assets 2021: -$86,5772021Assets 2022: $74,414Liabilities 2022: $134,009Net Assets 2022: -$59,5952022Assets 2023: $42,163Liabilities 2023: $148,702Net Assets 2023: -$106,5392023Assets 2025: $95,121Liabilities 2025: $167,080Net Assets 2025: -$71,9592025

Highlighted filing

2022

Assets$74,414
Liabilities$134,009
Net Assets-$59,595
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $256,5922010Revenue 2011: $106,391Expenses 2011: $187,496Net Income 2011: -$81,1052011Revenue 2012: $276,850Expenses 2012: $230,450Net Income 2012: $46,4002012Revenue 2013: $250,399Expenses 2013: $289,484Net Income 2013: -$39,0852013Revenue 2014: $263,805Expenses 2014: $251,494Net Income 2014: $12,3112014Revenue 2015: $341,188Expenses 2015: $312,771Net Income 2015: $28,4172015Revenue 2016: $293,271Expenses 2016: $330,436Net Income 2016: -$37,1652016Revenue 2017: $131,331Expenses 2017: $197,880Net Income 2017: -$66,5492017Revenue 2018: $224,598Expenses 2018: $201,741Net Income 2018: $22,8572018Revenue 2019: $253,327Expenses 2019: $284,756Net Income 2019: -$31,4292019Revenue 2020: $215,486Expenses 2020: $201,436Net Income 2020: $14,0502020Revenue 2021: $233,541Expenses 2021: $309,054Net Income 2021: -$75,5132021Revenue 2022: $409,849Expenses 2022: $382,867Net Income 2022: $26,9822022Revenue 2023: $354,306Expenses 2023: $401,500Net Income 2023: -$47,1942023Revenue 2025: $178,363Expenses 2025: $295,431Net Income 2025: -$117,0682025

Highlighted filing

2022

Revenue$409,849
Expenses$382,867
Net Income$26,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$412,697
Mission and Program Overview

Mission

Project real educates k-12 students about the principles of democracy, law, and the responsibilities of citizenship.

Project REAL reduces crime, protects students' futures, and makes Nevada safer for everyone. We do this by engaging the students we reach in conversations about laws, the consequences of breaking laws, constitutional rights, and how to exercise those rights. Justice is rooted in knowledge, and our work brings more fairness and justice into the lives of the students we reach. For that reason, all of our resources are available at no cost to the schools, organizations, and families of Nevada who wish to use them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,978$69,358▲ $34,380
Pledges and Grants Receivable$6,529$5,000▼ $1,529
Loans From Officers Directors$1,000$1,000→ $0
Savings and Temporary Cash Investments$56$56→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,563$74,414▲ $32,851
Liabilities
Unsecured Notes Loans Payable$126,600$126,600→ $0
Accounts Payable and Accrued Expenses$540$6,409▲ $5,869
Total Liabilities$128,140$134,009▲ $5,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,745$0▼ $6,745
Net Assets Without Donor Restrictions$-93,322$-59,595▲ $33,727
Total Net Assets Fund Balance$-86,577$-59,595▲ $26,982
Total Liabilities and Net Assets / Fund Balance$41,563$74,414▲ $32,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,304$8,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tom KovachExec. Director & TreasurerPT$108,000$108,000

Board Members and Trustees

NameTitle
Danielle KolkoskiPresident
Harmony LetiziaDirector
Tierra JonesDirector
Vinetta De La CruzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$412,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,848
All Other Contributions
$115,614
Change in Net Assets
$26,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,032
Other Expenses$176,835
Total Fundraising Expense$3,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$121,144$12,856$446$134,446
Current Officers, Directors, Trustees, and Key Employees$18,000$90,000-$108,000
Other Salaries and Wages$87,333$53$1,076$88,462
Fees for Services Other$532$12,021-$12,553
Fees for Services Accounting-$9,683-$9,683
Payroll Taxes$8,230-$490$8,720
Insurance-$5,524-$5,524
Advertising$95$3,925$450$4,470
Travel$295$1,854-$2,149
Other Employee Benefits-$850-$850
Other Expenses$600$300$687$300
Total Functional Expenses$236,229$143,489$3,149$382,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,848
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $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 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

Form 990, Part VI, Section B, line 11B

“The Board Treasurer reviews the Form 990 in detail prior to submission to the Board of Directors and the IRS.”

Form 990, Part VI, Section B, line 12C

“At the beginning of each new fiscal year, the Board and staff agree to conflict of interest statements. The immediate supervisor reviews any potential conflicts of interest. If any conflicts of interest arise, the task subject to the conflict would be reassigned or the director would abstain from voting. If necessary, conflicts will be brought to the Board for a vote.”

Form 990, Part VI, Section B, line 15A

“The Board President conducts annual performance reviews of the Executive Director. Performance reviews enter into decisions regarding continuation of employment, salary increments/adjustments, and promotions. The organization's Board of Directors is not compensated.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project REAL
EIN
43-2074467
Phone
7027036529
Address
7175 Bermuda Road, Las Vegas, NV 89119

Signing Officer

Name
Thomas Kovach
Title
Treasurer
Phone
7027036529
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kovach
Formed
2004
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
155

Preparer

Firm
Gerety & Associates CPAs
Address
6823 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Irene M Wandtke CPA
Phone
7029332213
Raw XML Appendix373 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0Danielle Kolkoski
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tierra Jones
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-term cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Kovach
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the Form 990 in detail prior to submission to the Board of Directors and the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each new fiscal year, the Board and staff agree to conflict of interest statements. The immediate supervisor reviews any potential conflicts of interest. If any conflicts of interest arise, the task subject to the conflict would be reassigned or the director would abstain from voting. If necessary, conflicts will be brought to the Board for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President conducts annual performance reviews of the Executive Director. Performance reviews enter into decisions regarding continuation of employment, salary increments/adjustments, and promotions. The organization's Board of Directors is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041563
IRS990/TotalAssetsEOYAmt074414
IRS990/TotalAssetsGrp/BOYAmt041563
IRS990/TotalAssetsGrp/EOYAmt074414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412697
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128140
IRS990/TotalLiabilitiesEOYAmt0134009
IRS990/TotalLiabilitiesGrp/BOYAmt0128140
IRS990/TotalLiabilitiesGrp/EOYAmt0134009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236229
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0-2848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01854
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt02149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07175 Bermuda Road
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ProjectRealNV.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kovach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07027036529
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project REAL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0432074467
ReturnHeader/Filer/PhoneNum07027036529
ReturnHeader/Filer/USAddress/AddressLine1Txt07175 Bermuda Road
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06823 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene M Wandtke CPA
ReturnHeader/ReturnTs02023-03-31T20:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kovach
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,414
Liabilities
$134,009
Net assets
-$59,595
Revenue
$409,849
Expenses
$382,867
Net income
$26,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.67$0.72$1.78$2.95$1.17
2023Summary only. Only limited summary data is available for this year.$0.42$1.49$1.07$3.54$4.02$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.34$0.60$4.10$3.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.28$0.87$2.34$3.09$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$2.15$2.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.12$2.53$2.85$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$2.25$2.02$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.24$0.08$1.31$1.98$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.93$3.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$3.41$3.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$2.64$2.51$0.12
2013Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$2.50$2.89$0.39
2012Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$2.77$2.30$0.46
2011Summary only. Only limited summary data is available for this year.$1.01$0.28$0.73$1.06$1.87$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.57
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