Civic Intelligence

Project Helping

990 • Fiscal year 2022 • EIN 45-2442366

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.projecthelping.org
4262 S Laredo WayAurora, CO 80013

(303) 551-0624

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,355,789

Up $447,008 (+49%) from 2021

Net Assets

Up

$1,097,331

Up $259,165 (+31%) from 2021

Liabilities

Up

$258,458

Up $187,843 (+266%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$3,233,059

Up $710,657 (+28%) from 2021

Expenses

Up

$2,973,894

Up $835,255 (+39%) from 2021

Net Income

Down

$259,165

Down $124,598 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $1,6032015Assets 2016: $190,007Liabilities 2016: $6,356Net Assets 2016: $183,6512016Assets 2017: $113,462Liabilities 2017: $4,880Net Assets 2017: $108,5822017Assets 2018: $175,018Liabilities 2018: $461Net Assets 2018: $174,5572018Assets 2019: $261,170Liabilities 2019: $660Net Assets 2019: $260,5102019Assets 2020: $496,693Liabilities 2020: $42,290Net Assets 2020: $454,4032020Assets 2021: $908,781Liabilities 2021: $70,615Net Assets 2021: $838,1662021Assets 2022: $1,355,789Liabilities 2022: $258,458Net Assets 2022: $1,097,3312022Assets 2023: $1,386,146Liabilities 2023: $142,019Net Assets 2023: $1,244,1272023Assets 2024: $786,387Liabilities 2024: $146,304Net Assets 2024: $640,0832024

Highlighted filing

2022

Assets$1,355,789
Liabilities$258,458
Net Assets$1,097,331
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $69,838Expenses 2015: $71,572Net Income 2015: -$1,7342015Revenue 2016: $358,908Expenses 2016: $175,257Net Income 2016: $183,6512016Revenue 2017: $172,447Expenses 2017: $247,516Net Income 2017: -$75,0692017Revenue 2018: $355,256Expenses 2018: $289,281Net Income 2018: $65,9752018Revenue 2019: $673,986Expenses 2019: $588,033Net Income 2019: $85,9532019Revenue 2020: $1,156,167Expenses 2020: $962,274Net Income 2020: $193,8932020Revenue 2021: $2,522,402Expenses 2021: $2,138,639Net Income 2021: $383,7632021Revenue 2022: $3,233,059Expenses 2022: $2,973,894Net Income 2022: $259,1652022Revenue 2023: $3,267,025Expenses 2023: $3,120,229Net Income 2023: $146,7962023Revenue 2024: $3,498,485Expenses 2024: $3,405,444Net Income 2024: $93,0412024

Highlighted filing

2022

Revenue$3,233,059
Expenses$2,973,894
Net Income$259,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,233,059
Mission and Program Overview

Mission

To improve mental wellness by volunteer

To create meaningful, social, and accessible volunteer experience to improve the mental wellness of the volunteer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$838,166$1,097,331▲ $259,165
Cash and Non-Interest-Bearing Accounts$596,969$737,067▲ $140,098
Accounts Receivable$195,469$478,123▲ $282,654
Investments in Publicly Traded Securities$106,694$133,966▲ $27,272
Other Notes and Loans Receivable, Net$3,016--
Total Assets$908,781$1,355,789▲ $447,008
Other Assets Total$6,633$6,633→ $0
Liabilities
Unsecured Notes Loans Payable$70,615$258,458▲ $187,843
Total Liabilities$70,615$258,458▲ $187,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,166$1,097,331▲ $259,165
Total Liabilities and Net Assets / Fund Balance$908,781$1,355,789▲ $447,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,633--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cenee LaTuilippeBoard Member
Doug FultonBoard Member
Frederic de LoizagaBoard Member
Matt StewartBoard Member
Michael WarrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,233,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,022
Change in Net Assets
$259,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,048,320
Salaries, Compensation, and Employee Benefits$925,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$894,446$1,056-$895,502
Other Salaries and Wages$611,661$88,340-$700,001
Office Expenses$628,167$60,389-$688,556
Payroll Taxes$159,853$10,565-$170,418
Occupancy$1,856$143,630-$145,486
Fees for Services Other$33,965$44,731-$78,696
Advertising$18,126$56,081-$74,207
Other Employee Benefits$6,182$48,973-$55,155
Travel$140$27,232-$27,372
Information Technology$19,058$2,125-$21,183
All Other Expenses-$11,672-$11,672
Insurance-$2,696-$2,696
Total Functional Expenses$2,383,041$590,853$0$2,973,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Limel$48,914$-17,252-$-17,252
Fall Fundrai-$-121,000-$-121,000
Total Events$48,914$-138,252$28,597$-166,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Founder completes the 990. Copies will be available after submission of 990.”

CEO executive director top management comp Part VI line 15A

“Salary was determined based on revenue and comparable compensation data”

Other officer or key employee compensation Part VI line 15B

“Salary was determined based on revenue and comparable data.”

Governing documents etc available to public Part VI line 19

“Documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Project Helping
EIN
45-2442366
Address
4262 S Laredo Way, Aurora, CO 80013

Signing Officer

Name
Justin Kruger
Title
Staff
Phone
3035510624
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
32

Preparer

Firm
ThaoTaxServicesLLC
Address
3785 W 95th Place, Westminster, CO 80031
Preparer
Kong Thao
Phone
7208824740
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Founder completes the 990. Copies will be available after submission of 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary was determined based on revenue and comparable compensation data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary was determined based on revenue and comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,355,789
Liabilities
$258,458
Net assets
$1,097,331
Revenue
$3,233,059
Expenses
$2,973,894
Net income
$259,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.64$3.50$3.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.24$3.27$3.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$3.23$2.97$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$2.52$2.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.45$1.16$0.96$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.67$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.36$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00