Civic Intelligence

The Holland Project

990 • Fiscal year 2017 • EIN 71-1017805

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization Profile[email protected]
140 Vesta StreetReno, NV 89502

(775) 742-1858

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$28,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$772,072

Up $103,796 (+16%) from 2016

Net Assets

Up

$772,072

Up $105,730 (+16%) from 2016

Liabilities

Down

$0

Down $1,934 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Down

$268,918

Down $426,950 (-61%) from 2016

Expenses

Up

$163,188

Up $28,288 (+21%) from 2016

Net Income

Down

$105,730

Down $455,238 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $59,202Liabilities 2012: $0Net Assets 2012: $59,2022012Assets 2013: $59,946Liabilities 2013: $0Net Assets 2013: $59,9462013Assets 2014: $102,898Liabilities 2014: $104Net Assets 2014: $102,7942014Assets 2015: $107,887Liabilities 2015: $2,513Net Assets 2015: $105,3742015Assets 2016: $668,276Liabilities 2016: $1,934Net Assets 2016: $666,3422016Assets 2017: $772,072Liabilities 2017: $0Net Assets 2017: $772,0722017Assets 2018: $727,318Liabilities 2018: $0Net Assets 2018: $727,3182018Assets 2019: $721,590Liabilities 2019: $0Net Assets 2019: $721,5902019Assets 2020: $757,274Liabilities 2020: $35,585Net Assets 2020: $721,6892020Assets 2021: $1,045,748Liabilities 2021: $146,185Net Assets 2021: $899,5632021Assets 2022: $1,217,507Liabilities 2022: $147,509Net Assets 2022: $1,069,9982022Assets 2023: $1,212,507Liabilities 2023: $148,970Net Assets 2023: $1,063,5372023Assets 2024: $1,694,702Liabilities 2024: $683,860Net Assets 2024: $1,010,8422024Assets 2025: $1,695,575Liabilities 2025: $681,450Net Assets 2025: $1,014,1252025

Highlighted filing

2017

Assets$772,072
Liabilities$0
Net Assets$772,072
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $100,4092012Expenses 2013: $110,4132013Revenue 2014: $167,328Expenses 2014: $124,480Net Income 2014: $42,8482014Revenue 2015: $127,354Expenses 2015: $124,774Net Income 2015: $2,5802015Revenue 2016: $695,868Expenses 2016: $134,900Net Income 2016: $560,9682016Revenue 2017: $268,918Expenses 2017: $163,188Net Income 2017: $105,7302017Revenue 2018: $196,475Expenses 2018: $241,229Net Income 2018: -$44,7542018Revenue 2019: $277,503Expenses 2019: $283,231Net Income 2019: -$5,7282019Revenue 2020: $272,255Expenses 2020: $272,156Net Income 2020: $992020Revenue 2021: $487,589Expenses 2021: $309,715Net Income 2021: $177,8742021Revenue 2022: $549,906Expenses 2022: $379,471Net Income 2022: $170,4352022Revenue 2023: $424,135Expenses 2023: $430,596Net Income 2023: -$6,4612023Revenue 2024: $533,440Expenses 2024: $586,135Net Income 2024: -$52,6952024Revenue 2025: $587,061Expenses 2025: $583,778Net Income 2025: $3,2832025

Highlighted filing

2017

Revenue$268,918
Expenses$163,188
Net Income$105,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$268,918
Mission and Program Overview

Mission

All age events (an average of 16 per month) reaching more than 10,000 youth (aged 13-26) in the truckee meadows. Events include live music, workshops and classes, gallery exhibits and art events, spoken word and poetry events, city-wide special events, film presentations, dance events, band recordings, forums and speaker presentations.

All age events (an average of 16 per month) reaching more than 10,000 youth (aged 13-26) in the truckee meadows. Events include live music, workshops and classes, gallery exhibits and art events, spoken word and poetry events, city-wide special events, film

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,788$429,150▼ $9,638
Cash and Non-Interest-Bearing Accounts$229,488$342,922▲ $113,434
Total Assets$668,276$772,072▲ $103,796
Liabilities
Other Liabilities$1,934--
Total Liabilities$1,934$0▼ $1,934
Net Assets / Fund Balance
Unrestricted Net Assets$666,342$772,072▲ $105,730
Total Net Assets Fund Balance$666,342$772,072▲ $105,730
Total Liabilities and Net Assets / Fund Balance$668,276$772,072▲ $103,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,621$15,948$280,569
Land$164,529-$164,529
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany CurtisExecutive DiFT$28,600$28,600

Board Members and Trustees

NameTitle
Chelsie Rose KernPresident
Casey ClarkDirector
Chris CostaDirector
Luke JacobsonDirector
Malena RaymondDirector
Mitch DuforDirector
Natalie HandlerDirector
Shaughn RichardsonDirector
Oona SapunorSecretary
Monica ThompsonTreasurer
Tim BlakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,623
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$241,620
Change in Net Assets
$105,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,414
Salaries, Compensation, and Employee Benefits$75,774
Total Fundraising Expense$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,128$28,468$4$39,600
Current Officers, Directors, Trustees, and Key Employees-$28,600-$28,600
Occupancy$5,339$13,658$2$18,999
Depreciation Depletion$9,638--$9,638
All Other Expenses$2,130$5,451-$7,581
Payroll Taxes$2,128$5,445$1$7,574
Insurance$1,235$3,158-$4,393
Other Expenses$1,070$2,737$1$3,807
Office Expenses$924$2,364-$3,288
Total Functional Expenses$44,750$118,427$11$163,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents avaialable to the public”

Filing and Contact Details

Filer

Filer Name
The Holland Project
EIN
71-1017805
Phone
7757421858
Address
140 VESTA STREET, RENO, NV 89502

Signing Officer

Name
Brittany Curtis
Title
Executive Director
Phone
7757421858
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Curtis
Formed
2006
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“All age events (an average of 16 per month) reaching more than 10,000 youth (aged 13-26) in the truckee meadows. Events include live music, workshops and classes, gallery exhibits and art events, spoken word and poetry events, city-wide special events, film”

Raw XML Appendix363 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268918
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/LandGrp/BookValueAmt0164529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAIALABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668276
IRS990/TotalAssetsEOYAmt0772072
IRS990/TotalAssetsGrp/BOYAmt0668276
IRS990/TotalAssetsGrp/EOYAmt0772072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268623
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01934
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772072
IRS990/TotalProgramServiceExpensesAmt044750
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772072
IRS990/USAddress/AddressLine1Txt0140 VESTA STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757421858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLAND PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0711017805
ReturnHeader/Filer/PhoneNum07757421858
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 VESTA STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA438EC28C6D68F76FF3BFADA63F9895EE704EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B99138C098FF42EE1D3C105E0A6362FE9DF49EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264181314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W HUFFAKER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112092
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02018-02-06T16:29:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,072
Liabilities
$0
Net assets
$772,072
Revenue
$268,918
Expenses
$163,188
Net income
$105,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.68$1.01$0.59$0.58$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.68$1.01$0.53$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.55$0.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.49$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.70$0.13$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10