Civic Intelligence

Project Real

990 • Fiscal year 2023 • EIN 43-2074467

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization Profilewww.ProjectRealNV.org
6325 S Jones Blvd 300Las Vegas, NV 89118

(702) 703-6529

Siviq Scores

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

Liabilities / Assets

98th percentile

3.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$42,163

Flat from 2023

Net Assets

Flat

-$106,539

Flat from 2023

Liabilities

Flat

$148,702

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Flat

$354,306

Flat from 2023

Expenses

Flat

$401,500

Flat from 2023

Net Income

Flat

-$47,194

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $42,163Liabilities 2023: $148,702Net Assets 2023: -$106,5392023Assets 2025: $95,121Liabilities 2025: $167,080Net Assets 2025: -$71,9592025

Highlighted filing

2023

Assets$42,163
Liabilities$148,702
Net Assets-$106,539
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $354,306Expenses 2023: $401,500Net Income 2023: -$47,1942023Revenue 2025: $178,363Expenses 2025: $295,431Net Income 2025: -$117,0682025

Highlighted filing

2023

Revenue$354,306
Expenses$401,500
Net Income-$47,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$354,306
Mission and Program Overview

Mission

Project REAL fosters civic engagement and critical thinking to cultivate responsibility and self-agency.

Project REAL fosters civic engagement and critical thinking in Nevada's youth, from kindergarten to college and beyond, effectively bridging mentorship gaps through our comprehensive programming. We provide a variety of enriching experiences, such as courthouse visits and comprehensive Adulting101 lessons, to cultivate responsibility and self-agency. Established in 2005, we've impacted over 220,000 young individuals in Nevada. All of our resources and experiences are provided for free to the schools, families, and students of Nevada that we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000$38,320▲ $33,320
Loans From Officers Directors$1,000$12,487▲ $11,487
Cash and Non-Interest-Bearing Accounts$69,358$3,787▼ $65,571
Savings and Temporary Cash Investments$56$56→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$74,414$42,163▼ $32,251
Liabilities
Unsecured Notes Loans Payable$126,600$125,516▼ $1,084
Accounts Payable and Accrued Expenses$6,409$10,699▲ $4,290
Total Liabilities$134,009$148,702▲ $14,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$16,354-
Net Assets Without Donor Restrictions$-59,595$-122,893▼ $63,298
Total Net Assets Fund Balance$-59,595$-106,539▼ $46,944
Total Liabilities and Net Assets / Fund Balance$74,414$42,163▼ $32,251
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$354,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,402
Change in Net Assets
$-47,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,555
Other Expenses$142,945
Total Fundraising Expense$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,724--$133,724
Office Expenses$108,471$3,952-$112,423
Current Officers, Directors, Trustees, and Key Employees$74,500$31,500-$106,000
Fees for Services Accounting-$13,825-$13,825
Payroll Taxes$13,472--$13,472
Travel$8,402$675-$9,077
Other Employee Benefits$5,359--$5,359
Insurance-$2,849-$2,849
Occupancy-$1,598-$1,598
Advertising$150$1,075$320$1,545
Fees for Services Other$35$42$600$677
Other Expenses-$50$15$50
Total Functional Expenses$344,113$56,452$935$401,500
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000$12,487▲ $11,487
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
6325 S Jones Blvd 300, Las Vegas, NV 89118

Signing Officer

Name
Michael Kamer
Title
Executive Director
Phone
7027036529
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kamer
Formed
2004
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
7
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 Appendix368 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-term cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Short-term cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Kovach
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mike Kamer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Senior Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt012487
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/TotalAssetsBOYAmt074414
IRS990/TotalAssetsEOYAmt042163
IRS990/TotalAssetsGrp/BOYAmt074414
IRS990/TotalAssetsGrp/EOYAmt042163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354306
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134009
IRS990/TotalLiabilitiesEOYAmt0148702
IRS990/TotalLiabilitiesGrp/BOYAmt0134009
IRS990/TotalLiabilitiesGrp/EOYAmt0148702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344113
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0675
IRS990/TravelGrp/ProgramServicesAmt08402
IRS990/TravelGrp/TotalAmt09077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06325 S Jones Blvd 300
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ProjectRealNV.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kamer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07027036529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project REAL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0432074467
ReturnHeader/Filer/PhoneNum07027036529
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S Jones Blvd 300
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene M Wandtke CPA
ReturnHeader/ReturnTs02024-05-01T15:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kamer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,163
Liabilities
$148,702
Net assets
-$106,539
Revenue
$354,306
Expenses
$401,500
Net income
-$47,194
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
2023Detailed filing. Detailed filing data is available for this year.$0.42$1.49$1.07$3.54$4.02$0.47
2023Summary only. Only limited summary data is available for this year.$0.42$1.49$1.07$3.54$4.02$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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