Civic Intelligence

Project Help Inc.

990 • Fiscal year 2021 • EIN 59-2655969

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$323,021

Down $52,724 (-14%) from 2020

Net Assets

Down

-$8,183

Down $152,959 (-106%) from 2020

Liabilities

Up

$331,204

Up $100,235 (+43%) from 2020

Revenue

Up

$923,355

Up $64,166 (+7.5%) from 2020

Expenses

Up

$1,078,872

Up $191,193 (+22%) from 2020

Net Income

Down

-$155,517

Down $127,027 (-446%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$323,021
Liabilities$331,204
Net Assets-$8,183

Operations Trend

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

2021

Revenue$923,355
Expenses$1,078,872
Net Income-$155,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$925,350
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$240,356$232,893▼ $7,463
Cash and Non-Interest-Bearing Accounts$103,181$77,494▼ $25,687
Savings and Temporary Cash Investments$22,233$3,673▼ $18,560
Land, Buildings, and Equipment, Net$4,989$3,329▼ $1,660
Prepaid Expenses and Deferred Charges$962$1,608▲ $646
Total Assets$375,745$323,021▼ $52,724
Other Assets Total$4,024$4,024→ $0
Liabilities
Unsecured Notes Loans Payable$204,402$301,335▲ $96,933
Other Liabilities$21,011$29,869▲ $8,858
Accounts Payable and Accrued Expenses$5,556--
Total Liabilities$230,969$331,204▲ $100,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,660$27,660→ $0
Net Assets Without Donor Restrictions$117,116$-35,843▼ $152,959
Total Net Assets Fund Balance$144,776$-8,183▼ $152,959
Total Liabilities and Net Assets / Fund Balance$375,745$323,021▼ $52,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,329$29,310$32,639
Other Assets Org$4,024--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$923,795
Program Service Revenue
$0
Investment Income
$1,555
Other Revenue
$-1,995
All Other Contributions
$89,223
Change in Net Assets
$-155,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,153
Other Expenses$159,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,549--$609,549
Current Officers, Directors, Trustees, and Key Employees$17,619$158,566-$176,185
Other Employee Benefits$67,142$7,713-$74,855
Payroll Taxes$46,378$12,186-$58,564
Occupancy$47,105$8,645-$55,750
Insurance$15,516$6,784-$22,300
Office Expenses$12,359$7,561-$19,920
All Other Expenses$7,602$7,703-$15,305
Fees for Services Management$8,800$3,680-$12,480
Advertising$4,799--$4,799
Information Technology$3,820--$3,820
Fees for Services Accounting-$2,225-$2,225
Depreciation Depletion$862$798-$1,660
Other Expenses$748$1,894-$748
Total Functional Expenses$858,591$220,281$0$1,078,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,995
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$29,869
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
15
Volunteers
28

Preparer

Firm
Karen Locke Inc
Address
20829 Yam Street, Orlando, FL 32833
Preparer
Karen D Locke Ea
Phone
4077016400
Supplemental Narrative

Additional Explanations

Sch B, Part I, Line 4

SBA PPP Loan Forgiveness, Loan $44,502 funded, 1% interest rate

Sch B, Part I, Line 4

Forgiven Loan on 5/25/2021

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03765468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96488
IRS990ScheduleA/PublicSupportPY170Pct00.94336
IRS990ScheduleA/PublicSupportTotal170Amt03765468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03765468
IRS990ScheduleA/TotalSupportAmt03902529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04442
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/BookValueAmt03329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032639
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04024
IRS990ScheduleD/TotalLiabilityAmt029869
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/ExplanationTxt7SBA PPP Loan Forgiveness, Loan $44,502 funded, 1% interest rate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Forgiven Loan on 5/25/2021
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Sch B, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Sch B, Part I, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375745
IRS990/TotalAssetsEOYAmt0323021
IRS990/TotalAssetsGrp/BOYAmt0375745
IRS990/TotalAssetsGrp/EOYAmt0323021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923795
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230969
IRS990/TotalLiabilitiesEOYAmt0331204
IRS990/TotalLiabilitiesGrp/BOYAmt0230969
IRS990/TotalLiabilitiesGrp/EOYAmt0331204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8183
IRS990/TotalProgramServiceExpensesAmt0858591
IRS990/TotalRevenueGrp/ExclusionAmt01555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923355
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0204402
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
ReasonableCauseExplanation/ExplanationTxt0Hurriane Ian
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

Document Assets

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Filings

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