Civic Intelligence

Project Help Inc.

990 • Fiscal year 2022 • EIN 59-2655969

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.projecthelpnaples.org
3050 HORSESHOE DR N Ste 280Naples, FL 34104

(239) 649-1404

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$486,356

Up $163,335 (+51%) from 2021

Net Assets

Up

$68,299

Up $76,482 (+935%) from 2021

Liabilities

Up

$418,057

Up $86,853 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$1,265,153

Up $341,798 (+37%) from 2021

Expenses

Up

$1,181,518

Up $102,646 (+9.5%) from 2021

Net Income

Up

$83,635

Up $239,152 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$500K$0-$500KAssets 2010: $67,383Liabilities 2010: $19,949Net Assets 2010: $47,4342010Assets 2011: $97,595Liabilities 2011: $6,858Net Assets 2011: $90,7372011Assets 2012: $99,804Liabilities 2012: $1,001Net Assets 2012: $98,8032012Assets 2013: $119,822Liabilities 2013: $1,967Net Assets 2013: $117,8552013Assets 2014: $141,166Liabilities 2014: $15,858Net Assets 2014: $125,3082014Assets 2015: $156,360Liabilities 2015: $24,761Net Assets 2015: $131,5992015Assets 2016: $149,456Liabilities 2016: $8,574Net Assets 2016: $140,8822016Assets 2017: $218,131Liabilities 2017: $3,533Net Assets 2017: $214,5982017Assets 2018: $197,354Liabilities 2018: $7,883Net Assets 2018: $189,4712018Assets 2019: $234,331Liabilities 2019: $63,083Net Assets 2019: $171,2482019Assets 2020: $375,745Liabilities 2020: $230,969Net Assets 2020: $144,7762020Assets 2021: $323,021Liabilities 2021: $331,204Net Assets 2021: -$8,1832021Assets 2022: $486,356Liabilities 2022: $418,057Net Assets 2022: $68,2992022Assets 2023: $70,406Liabilities 2023: $237,201Net Assets 2023: -$166,7952023Assets 2024: $104,393Liabilities 2024: $466,872Net Assets 2024: -$362,4792024

Highlighted filing

2022

Assets$486,356
Liabilities$418,057
Net Assets$68,299
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,8862010Expenses 2011: $396,0952011Expenses 2012: $390,7632012Revenue 2013: $376,256Expenses 2013: $357,204Net Income 2013: $19,0522013Revenue 2014: $399,093Expenses 2014: $391,640Net Income 2014: $7,4532014Revenue 2015: $406,238Expenses 2015: $399,947Net Income 2015: $6,2912015Revenue 2016: $430,101Expenses 2016: $435,074Net Income 2016: -$4,9732016Revenue 2017: $618,303Expenses 2017: $506,697Net Income 2017: $111,6062017Revenue 2018: $630,813Expenses 2018: $653,993Net Income 2018: -$23,1802018Revenue 2019: $744,237Expenses 2019: $764,307Net Income 2019: -$20,0702019Revenue 2020: $859,189Expenses 2020: $887,679Net Income 2020: -$28,4902020Revenue 2021: $923,355Expenses 2021: $1,078,872Net Income 2021: -$155,5172021Revenue 2022: $1,265,153Expenses 2022: $1,181,518Net Income 2022: $83,6352022Revenue 2023: $1,101,217Expenses 2023: $1,336,311Net Income 2023: -$235,0942023Revenue 2024: $1,292,417Expenses 2024: $1,486,764Net Income 2024: -$194,3472024

Highlighted filing

2022

Revenue$1,265,153
Expenses$1,181,518
Net Income$83,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,265,927
Mission and Program Overview

Mission

The Organization offers survivor - focused crisis intervention & advocacy with support services for victims of crime, survivors of sudden death, and survivors of sexual assault.

The Organization offer survivorfocused crisis intervention advocacy for victims of crime survivors of sudden death and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,893$359,745▲ $126,852
Cash and Non-Interest-Bearing Accounts$77,494$118,428▲ $40,934
Land, Buildings, and Equipment, Net$3,329$2,333▼ $996
Prepaid Expenses and Deferred Charges$1,608$1,808▲ $200
Savings and Temporary Cash Investments$3,673$18▼ $3,655
Total Assets$323,021$486,356▲ $163,335
Other Assets Total$4,024$4,024→ $0
Liabilities
Unsecured Notes Loans Payable$301,335$301,335→ $0
Other Liabilities$29,869$116,722▲ $86,853
Total Liabilities$331,204$418,057▲ $86,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,843$40,639▲ $76,482
Net Assets With Donor Restrictions$27,660$27,660→ $0
Total Net Assets Fund Balance$-8,183$68,299▲ $76,482
Total Liabilities and Net Assets / Fund Balance$323,021$486,356▲ $163,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,333$30,306$32,639
Other Assets Org$4,024--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Jacques GroentemanVice President
Anthony LeopizziDirector
Danielle MatosDirector
Erik NoeDirector
Natalie BraceDirector
Bobbijo SwarthoutSecretary
Laura SpillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,685
Program Service Revenue
$0
Investment Income
$1,242
Other Revenue
$-774
All Other Contributions
$175,756
Change in Net Assets
$83,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,816
Other Expenses$175,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,844--$703,844
Current Officers, Directors, Trustees, and Key Employees$14,520$130,680-$145,200
Other Employee Benefits$82,691$8,263-$90,954
Payroll Taxes$55,754$10,064-$65,818
Occupancy$47,532$8,641-$56,173
Insurance$23,180$6,678-$29,858
All Other Expenses$20,768--$20,768
Office Expenses$14,175$5,493-$19,668
Fees for Services Management$11,400$3,840-$15,240
Information Technology$6,373--$6,373
Advertising$3,350--$3,350
Other Expenses$1,045$2,481-$1,045
Depreciation Depletion$996--$996
Fees for Services Accounting-$460-$460
Total Functional Expenses$1,003,744$177,774$0$1,181,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$774
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$116,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Organization's Process to Review a draft copy of the tax return for”

Part VI Line 11B

“accurracy and completeness prior to signing and filing.”

Part VI Line 12C

“Enforcement of Conflict Policy, Conflict of Interest forms are signed”

Part VI Line 12C

“annually. They are included in the Bylaws and Handbook.”

Part VI Line 15A or B

“Executive Director is reviewed and approved annually by the Board of”

Part VI Line 15A or B

“Directors.”

Part VI Line 19

“All these items are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Help Inc
EIN
59-2655969
In Care Of
% Eileen Wesley
Phone
2396491404
Address
3050 HORSESHOE DR N Ste 280, NAPLES, FL 34104

Signing Officer

Name
Eileen Wesley
Title
Exec Director
Phone
2396491404
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson
Formed
1986
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
28

Preparer

Firm
Karen Locke Inc
Address
20829 Yam Street, Orlando, FL 32833
Preparer
Karen D Locke Ea
Phone
4077016400
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04430971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97447
IRS990ScheduleA/PublicSupportPY170Pct00.96456
IRS990ScheduleA/PublicSupportTotal170Amt04430971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04430971
IRS990ScheduleA/TotalSupportAmt04547070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032639
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04024
IRS990ScheduleD/TotalLiabilityAmt0116722
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review a draft copy of the tax return for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accurracy and completeness prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflict Policy, Conflict of Interest forms are signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annually. They are included in the Bylaws and Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director is reviewed and approved annually by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All these items are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323021
IRS990/TotalAssetsEOYAmt0486356
IRS990/TotalAssetsGrp/BOYAmt0323021
IRS990/TotalAssetsGrp/EOYAmt0486356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01264685
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331204
IRS990/TotalLiabilitiesEOYAmt0418057
IRS990/TotalLiabilitiesGrp/BOYAmt0331204
IRS990/TotalLiabilitiesGrp/EOYAmt0418057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068299
IRS990/TotalProgramServiceExpensesAmt01003744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265153
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0301335
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0301335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03050 Horseshoe Dr N Ste 280
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.projecthelpnaples.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02396491404
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,356
Liabilities
$418,057
Net assets
$68,299
Revenue
$1,265,153
Expenses
$1,181,518
Net income
$83,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.47$0.36$1.29$1.49$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.24$0.17$1.10$1.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$1.27$1.18$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.01$0.92$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.86$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.74$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.63$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.51$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.43$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.46