Civic Intelligence

The Holland Project

990 • Fiscal year 2018 • EIN 71-1017805

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$727,318

Down $44,754 (-5.8%) from 2017

Net Assets

Down

$727,318

Down $44,754 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$196,475

Down $72,443 (-27%) from 2017

Expenses

Up

$241,229

Up $78,041 (+48%) from 2017

Net Income

Down

-$44,754

Down $150,484 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$727,318
Liabilities$0
Net Assets$727,318
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$196,475
Expenses$241,229
Net Income-$44,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$196,475
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$429,150$419,843▼ $9,307
Cash and Non-Interest-Bearing Accounts$342,922$307,475▼ $35,447
Total Assets$772,072$727,318▼ $44,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$772,072$727,318▼ $44,754
Total Net Assets Fund Balance$772,072$727,318▼ $44,754
Total Liabilities and Net Assets / Fund Balance$772,072$727,318▼ $44,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,314$41,213$296,527
Land$164,529-$164,529
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany CurtisExecutive DiFT$31,200$31,200

Board Members and Trustees

NameTitle
Tim BlakePresident
Benjamin BrooksDirector
Casey ClarkDirector
Felicia PerezDirector
Michael MoberlyDirector
Oona SapunorDirector
Vanessa VancourDirector
Shaughn RichardsonSecretary
Monica ThompsonTreasurer
Mitch DuforVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,883
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$0
All Other Contributions
$170,282
Change in Net Assets
$-44,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,382
Salaries, Compensation, and Employee Benefits$77,847
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,582$21,990$28$39,600
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Depreciation Depletion$25,265--$25,265
All Other Expenses$5,595$6,995$157$12,747
Insurance$3,878$4,849$6$8,733
Other Expenses$3,196$3,998$5$7,199
Occupancy$3,169$3,964$5$7,138
Payroll Taxes$3,129$3,913$5$7,047
Office Expenses$1,876$2,348$3$4,227
Travel$1,485$1,856$2$3,343
Total Functional Expenses$153,145$87,864$220$241,229
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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Curtis
Formed
2006
Legal Domicile
Nv
Voting Board Members
10
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 presentations, dance events, band recordings, forums and speaker presentations.”

Raw XML Appendix368 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419843
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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 PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS.
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153145
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IRS990/TravelGrp/ProgramServicesAmt01485
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IRS990/USAddress/ZIPCd089502
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757421858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLAND PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B30713013B4EC6E4B14659190CF24EAED2F61636
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.42.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:52
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02019-02-15T10:38:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,318
Liabilities
$0
Net assets
$727,318
Revenue
$196,475
Expenses
$241,229
Net income
-$44,754
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