Civic Intelligence

The Mcgee Project

990EZ • Fiscal year 2019 • EIN 47-4000228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

445%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,100

Up $9,065 (+445%) from 2018

Net Assets

$10,928

No earlier filing loaded for comparison.

Liabilities

Up

$172

Up $172 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$28,392

Up $20,595 (+264%) from 2018

Expenses

Up

$19,499

Up $13,737 (+238%) from 2018

Net Income

Up

$8,893

Up $6,858 (+337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$11,100
Liabilities$172
Net Assets$10,928
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$28,392
Expenses$19,499
Net Income$8,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$28,392
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$18,414-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-11
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.1001

“Advertising and Promotion $288”

Other Expenses.1002

“Office Expenses $1392”

Other Expenses.1005

“Travel $3191”

Other Expenses.1

“MEALS $107”

Other Expenses.2

“AUTO GAS AND OIL $44”

Total Liabilities.1

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

Raw XML Appendix159 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/CityNm0PROVO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SOLLAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MCGEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE TO INDIVIDUALS, BUSINESS' AND PUBLIC INSTITUTIONS HOPE OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY THE MESSAGE TO INDIVIDUALS, BUSINESS' AND PUBLIC INSTITUTIONS HOPE OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $107
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOLLAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCGEE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MCGE
ReturnHeader/Filer/EIN0474000228
ReturnHeader/Filer/PhoneNum08018600897
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WEST 1450 NORTH
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 West 1450 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02020-11-12T08:11:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,100
Liabilities
$172
Net assets
$10,928
Revenue
$28,392
Expenses
$19,499
Net income
$8,893
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