Civic Intelligence

The Mcgee Project

EIN 47-4000228 • 501(c)3 • Provo, UT

Profile

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

150 West 1450 NorthProvo, UT 84604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,812

Up $291 (+3.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,812

Up $291 (+3.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$6,652

Down $20,670 (-76%) from 2023

Expenses

Down

$6,361

Down $18,962 (-75%) from 2023

Net Income

Down

$291

Down $1,708 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$9,812
Liabilities-
Net Assets$9,812
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,652
Expenses$6,361
Net Income$291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,812
Liabilities
-
Net assets
$9,812
Revenue
$6,652
Expenses
$6,361
Net income
$291
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$6,652
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO CARRY THE MESSAGE TO INDIVIDUALS, BUSINESS AND PUBLIC INSTITUTIONS HOPE OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION-$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SOLLAMIExecutive Director-$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
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood and Company CPA LLC
Address
358 North 1100 East Ste 5, American Fork, UT 84003
Preparer
T Daniel Sherwood
Phone
3854988798
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SPEAKER FEES $5000”

Other Expenses.2

“CONTRACT SERVICES $1000”

Other Expenses.3

“SUPPLIES $258”

Other Expenses.4

“MEALS $55”

Other Expenses.6

“WEBSITE $15”

Other Expenses.7

“AUTOMOBILE $9”

Other Expenses.8

“BANK FEES $2”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0AMERICAN FORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt022
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt06652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06647
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKER FEES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOLLAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCGEE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0474000228
ReturnHeader/Filer/PhoneNum08018600897
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST 1450 NORTH
ReturnHeader/Filer/USAddress/CityNm0PROVO
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ReturnHeader/Filer/USAddress/ZIPCd084604
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862154789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood and Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 North 1100 East Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum03854988798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Daniel Sherwood
ReturnHeader/ReturnTs02025-10-21T09:51:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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