Civic Intelligence

The Mcgee Project

990EZ • Fiscal year 2023 • EIN 47-4000228

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
150 West 1450 NorthProvo, UT 84604

(801) 860-0897

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,521

Flat from 2023

Net Assets

Flat

$9,521

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,322

Flat from 2023

Expenses

Flat

$25,323

Flat from 2023

Net Income

Flat

$1,999

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $9,521Net Assets 2023: $9,5212023Assets 2023: $9,521Liabilities 2023: $0Net Assets 2023: $9,5212023Assets 2024: $9,812Net Assets 2024: $9,8122024

Highlighted filing

2023

Assets$9,521
Liabilities-
Net Assets$9,521
Open 2023 Filing

Operations Trend

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 2023: $27,322Expenses 2023: $25,323Net Income 2023: $1,9992023Revenue 2024: $6,652Expenses 2024: $6,361Net Income 2024: $2912024

Highlighted filing

2023

Revenue$27,322
Expenses$25,323
Net Income$1,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$27,322
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-$25,323
Compensation and Service Providers

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
2024-11-14
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.1002

“Office Expenses $105”

Other Expenses.1005

“Travel $3888”

Other Expenses.1

“SPEAKER FEES $14500”

Other Expenses.2

“CONTRACT SERVICES $4750”

Other Expenses.4

“MEALS $532”

Other Expenses.5

“MEMBERSHIP FEES $500”

Other Expenses.6

“AUTOMOBILE $355”

Other Expenses.7

“BANK FEES $25”

Other Expenses.8

“ROUNDING $-1”

Raw XML Appendix175 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/PersonNm7COLE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
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IRS990EZ/OtherExpensesTotalAmt024654
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY THE MESSAGE TO INDIVIDUALS, BUSINESS AND PUBLIC INSTITUTIONS HOPE OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0669
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025323
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKER FEES $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOLLAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/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/ReturnTs02024-11-14T16:03:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,521
Liabilities
-
Net assets
$9,521
Revenue
$27,322
Expenses
$25,323
Net income
$1,999
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$9.52$27.3$25.3$2.00
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