Civic Intelligence

Project Helping

990 • Fiscal year 2023 • EIN 45-2442366

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

90th percentile

$202,491

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,386,146

Up $30,357 (+2.2%) from 2022

Net Assets

Up

$1,244,127

Up $146,796 (+13%) from 2022

Liabilities

Down

$142,019

Down $116,439 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$3,267,025

Up $33,966 (+1.1%) from 2022

Expenses

Up

$3,120,229

Up $146,335 (+4.9%) from 2022

Net Income

Down

$146,796

Down $112,369 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$1,386,146
Liabilities$142,019
Net Assets$1,244,127
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$3,267,025
Expenses$3,120,229
Net Income$146,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,267,025
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$1,097,331$1,244,127▲ $146,796
Cash and Non-Interest-Bearing Accounts$737,067$709,956▼ $27,111
Accounts Receivable$478,123--
Savings and Temporary Cash Investments-$438,444-
Investments in Publicly Traded Securities$133,966$231,113▲ $97,147
Total Assets$1,355,789$1,386,146▲ $30,357
Other Assets Total$6,633$6,633→ $0
Liabilities
Unsecured Notes Loans Payable$258,458$142,019▼ $116,439
Total Liabilities$258,458$142,019▼ $116,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,331$1,244,127▲ $146,796
Total Liabilities and Net Assets / Fund Balance$1,355,789$1,386,146▲ $30,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,633--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin KrugerStaffFT$202,491$202,491

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
$3,254,847
Program Service Revenue
$0
Investment Income
$12,178
Other Revenue
$0
All Other Contributions
$222,843
Change in Net Assets
$146,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,917,893
Salaries, Compensation, and Employee Benefits$1,202,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,465--$654,465
Other Expenses$632,641$100,439-$632,641
Payroll Taxes$239,300$38,510-$277,810
Current Officers, Directors, Trustees, and Key Employees$202,491--$202,491
Occupancy$181,099--$181,099
Office Expenses$125,634--$125,634
Advertising$92,749--$92,749
Travel$72,869--$72,869
Other Employee Benefits$67,570--$67,570
All Other Expenses-$13,474-$13,474
Insurance-$6,989-$6,989
Information Technology$6,067--$6,067
Fees for Services Management-$5,608-$5,608
Total Functional Expenses$2,363,627$756,602$0$3,120,229
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
Fall Fundrai----
Spring Limel----
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
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
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
2024-04-12
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
103,000

Preparer

Firm
ThaoTaxServicesLLC
Address
3785 W 95th Place, Westminster, CO 80031
Preparer
Kong Thao
Phone
7208824740
Raw XML Appendix398 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/ProgSrvcAccomActy2Grp/Desc0In Person Volunteering: (Emilys Light, Kynd Mobile, Kynd U, Your Moment, Kynd Life) Project Helping creates and leads volunteer experiences to make it accessible for individuals to improve their mental wellness through the sense of purpose and connection that comes from serving others. In 2023, the Project Helping had 1343 volunteers participate in our in-person volunteer experiences. These volunteers provided 4,029 volunteer hours back to the community while improving their own mental wellness.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KyndHub is a online platform that gamifies kyndfulness to improve mental wellness. We now have over 34,000 active users on the platform who uses it to build mental wellness daily by serving others.
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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.
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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/PreparationDt02024-11-15
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ReturnHeader/ReturnTs02024-11-15T16:23:57-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,386,146
Liabilities
$142,019
Net assets
$1,244,127
Revenue
$3,267,025
Expenses
$3,120,229
Net income
$146,796
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