Civic Intelligence

Project Help Nevada Inc.

990EZ • Fiscal year 2023 • EIN 81-0716260

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

c/o Richard L Rollings CPA 2029 CedSuperior, CO 80027

(303) 499-9177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,424

Up $12,224 (+291%) from 2022

Net Assets

Down

-$249,647

Down $193,357 (-344%) from 2022

Liabilities

Up

$266,071

Up $205,581 (+340%) from 2022

Revenue And Expenses

Revenue

Down

$7,723

Down $22,507 (-74%) from 2022

Expenses

Up

$201,080

Up $134,737 (+203%) from 2022

Net Income

Down

-$193,357

Down $157,244 (-435%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2017: $106Liabilities 2017: $02017Assets 2018: $1,602Liabilities 2018: $0Net Assets 2018: $1,6022018Assets 2019: $10,772Liabilities 2019: $29,379Net Assets 2019: -$18,6072019Assets 2020: $3,095Liabilities 2020: $32,023Net Assets 2020: -$28,9282020Assets 2021: $1,253Liabilities 2021: $29,435Net Assets 2021: -$28,1822021Assets 2022: $4,200Liabilities 2022: $60,490Net Assets 2022: -$56,2902022Assets 2023: $16,424Liabilities 2023: $266,071Net Assets 2023: -$249,6472023Assets 2024: $12,193Liabilities 2024: $319,060Net Assets 2024: -$306,8672024

Highlighted filing

2023

Assets$16,424
Liabilities$266,071
Net Assets-$249,647

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $65,675Expenses 2017: $65,239Net Income 2017: $4362017Revenue 2018: $101,739Expenses 2018: $106,603Net Income 2018: -$4,8642018Revenue 2019: $70,949Expenses 2019: $70,145Net Income 2019: $8042019Revenue 2020: $44,169Expenses 2020: $54,490Net Income 2020: -$10,3212020Revenue 2021: $21,609Expenses 2021: $20,863Net Income 2021: $7462021Revenue 2022: $30,230Expenses 2022: $66,343Net Income 2022: -$36,1132022Revenue 2023: $7,723Expenses 2023: $201,080Net Income 2023: -$193,3572023Revenue 2024: $8,148Expenses 2024: $65,368Net Income 2024: -$57,2202024

Highlighted filing

2023

Revenue$7,723
Expenses$201,080
Net Income-$193,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$7,723
Mission and Program Overview

Mission

Empowering youth and adults

Providing homes for Veterans. Providing emergency and long-term resources to victims of exploitation and trafficking. Also to educate the public on intervention, prevention and identification of victims.

Program Services

DescriptionGrantsExpenses
Employment support services specialists and serviceprovider for the State of Nevada. Become certifiedDisability Resource Specialist.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Lee JerseyExecutive DirectorFT$87,577$6,394$93,971
Jennifer KellyDirectorPT$10-$10
Earl W GossPresident/DirectorPT$5-$5
Filing and Contact Details

Filer

Filer Name
Project Help Network
EIN
81-0716260
Phone
3034999177
Address
c/o Richard L Rollings CPA 2029 Ced, Superior, CO 80027

Signing Officer

Name
E W Goss
Title
President
Phone
3034999177
Signed
2024-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Rollings CPA
Address
2029 CEDARIDGE CIRCLE, SUPERIOR, CO 80027
Preparer
Richard L Rollings CPA
Phone
3034999177
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll Taxes 6751.

Form 990EZ, Part I, Line 16

Software fees 856.

Form 990EZ, Part I, Line 16

Website and email fees 532.

Form 990EZ, Part I, Line 16

Transportation and parking 2950.

Form 990EZ, Part I, Line 16

Workers Compensation Insurance 5846.

Form 990EZ, Part I, Line 16

Licenses & Permits 1459.

Form 990EZ, Part I, Line 16

Bank Fees 64.

Form 990EZ, Part I, Line 16

Marketing 2819.

Form 990EZ, Part I, Line 16

Travel / Conference 9661.

Form 990EZ, Part I, Line 16

Fundraising Material 702.

Form 990EZ, Part I, Line 16

Gifts 3410.

Form 990EZ, Part I, Line 16

Networking 3734.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 832.

Form 990EZ, Part I, Line 16

Office Supplies 2561.

Form 990EZ, Part I, Line 16

Sponsorships 800.

Form 990EZ, Part I, Line 16

Meeting Expenses 1145.

Form 990EZ, Part II, Line 26

Credit Cards Payable

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 3608. 2759.

Form 990EZ, Part II, Line 26

Note Payable - Beken Holdings Inc 56882. 262022.

Form 990EZ, Part II, Line 26

Medical Liabilities 1290.

Raw XML Appendix198 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/BooksInCareOfDetail/PhoneNum03034999177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 Cedaridge Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Superior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earl W Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Kelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt044122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing homes for Veterans. Providing emergency and long-term resources to victims of exploitation and trafficking. Also to educate the public on intervention, prevention and identification of victims.
IRS990EZ/PrintingPublicationsPostageAmt03661
IRS990EZ/ProgramServiceRevenueAmt02464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Employment support services specialists and serviceprovider for the State of Nevada. Become certifiedDisability Resource Specialist.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0266071
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IRS990EZ/TotalExpensesAmt0201080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07723
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0133863
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133863
IRS990ScheduleA/TotalSupportAmt0133863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 6751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software fees 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website and email fees 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation and parking 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers Compensation Insurance 5846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 2819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel / Conference 9661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Material 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 3410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Networking 3734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 2561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorships 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting Expenses 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Payable 3608. 2759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Note Payable - Beken Holdings Inc 56882. 262022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Medical Liabilities 1290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E W Goss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034999177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Help Network
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0810716260
ReturnHeader/Filer/PhoneNum03034999177
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Richard L Rollings CPA 2029 Ced
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L ROLLINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02029 CEDARIDGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03034999177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-24T14:40:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goss
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings