Civic Intelligence

The Mcgee Project

990EZ • Fiscal year 2020 • EIN 47-4000228

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileN/A
150 West 1450 NorthProvo, UT 84604

(801) 860-0897

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,706

Down $394 (-3.5%) from 2019

Net Assets

Down

$10,706

Down $222 (-2.0%) from 2019

Liabilities

Down

$0

Down $172 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$6,422

Down $21,970 (-77%) from 2019

Expenses

Down

$6,644

Down $12,855 (-66%) from 2019

Net Income

Down

-$222

Down $9,115 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2018: $2,035Liabilities 2018: $02018Assets 2019: $11,100Liabilities 2019: $172Net Assets 2019: $10,9282019Assets 2020: $10,706Liabilities 2020: $0Net Assets 2020: $10,7062020Assets 2021: $10,706Liabilities 2021: $0Net Assets 2021: $8,6822021Assets 2022: $7,522Liabilities 2022: $0Net Assets 2022: $7,5222022Assets 2023: $9,521Liabilities 2023: $0Net Assets 2023: $9,5212023Assets 2024: $9,812Net Assets 2024: $9,8122024

Highlighted filing

2020

Assets$10,706
Liabilities$0
Net Assets$10,706
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $7,797Expenses 2018: $5,762Net Income 2018: $2,0352018Revenue 2019: $28,392Expenses 2019: $19,499Net Income 2019: $8,8932019Revenue 2020: $6,422Expenses 2020: $6,644Net Income 2020: -$2222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,638Expenses 2022: $5,798Net Income 2022: -$1,1602022Revenue 2023: $27,322Expenses 2023: $25,323Net Income 2023: $1,9992023Revenue 2024: $6,652Expenses 2024: $6,361Net Income 2024: $2912024

Highlighted filing

2020

Revenue$6,422
Expenses$6,644
Net Income-$222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$6,422
Mission and Program Overview

Mission

To carry the message to individuals, businessx and public institutions hope of recovery from drug and alcohol addiction

Program Services

DescriptionGrantsExpenses
TO CARRY THE MESSAGE TO INDIVIDUALS, BUSINESSX AND PUBLIC INSTITUTIONS HOPE OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION$4,994-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SOLLAMIExecutive DirectorFT$0--
COURTNEY MCGEEExecutive Director-$0--
T DANIEL SHERWOODCFO-$0--
KENLEY MCAVOYExecutive Director-$0--
JUSTIN D SEELYChairman-$0--
HOLLIE HOLMANTrustee-$0--
DERRIN OWENSTrustee-$0--
COLE SOUZATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mcgee Project
EIN
47-4000228
Phone
8018600897
Address
150 WEST 1450 NORTH, PROVO, UT 84604

Signing Officer

Name
David Sollami
Title
Executive Director
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Heath & Company CPA LLC
Address
150 West 1450 North, PROVO, UT 84604
Preparer
Dan Sherwood CPA
Phone
8016917474
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $931”

Other Expenses.1

“SUPPLIES $574”

Other Expenses.2

“MEALS $254”

Other Expenses.3

“AUTO GAS AND OIL $45”

Other Expenses.4

“MISCELLANEOUS $20”

Total Liabilities.1

“CREDIT CARD - Beginning $172 CREDIT CARD - Ending $0”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SOLLAMI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE TO INDIVIDUALS, BUSINESSX AND PUBLIC INSTITUTIONS HOPE OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt06422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042596
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt042596
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $931
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCGEE PROJECT
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ReturnHeader/Filer/EIN0474000228
ReturnHeader/Filer/PhoneNum08018600897
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ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02021-10-15T13:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLLAMI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,706
Liabilities
$0
Net assets
$10,706
Revenue
$6,422
Expenses
$6,644
Net income
-$222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.81$9.81$6.65$6.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$27.3$25.3$2.00
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$4.64$5.80$1.16
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$8.68$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$6.42$6.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$28.4$19.5$8.89
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$7.80$5.76$2.04