Civic Intelligence

Project Help Nevada Inc.

990EZ • Fiscal year 2019 • EIN 81-0716260

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

11 N Sierra StReno, NV 89501

(775) 629-2360

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,311

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

572%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,772

Up $9,170 (+572%) from 2018

Net Assets

Down

-$18,607

Down $20,209 (-1261%) from 2018

Liabilities

Up

$29,379

Up $29,379 from 2018

Revenue

Down

$70,949

Down $30,790 (-30%) from 2018

Expenses

Down

$70,145

Down $36,458 (-34%) from 2018

Net Income

Up

$804

Up $5,668 (+117%) from 2018

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

2019

Assets$10,772
Liabilities$29,379
Net Assets-$18,607

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

2019

Revenue$70,949
Expenses$70,145
Net Income$804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$70,949
Mission and Program Overview

Mission

Empowering youth and adults

Program Services

DescriptionGrantsExpenses
EMPLOYMENT SUPPORT SERVICES SPECIALISTS AND SERVICE PROVIDER FOR THE STATE OF NEVADA BECAME CERTIFIED DISABILITY RESOURCE SPECIALISTS$70,949$70,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FINELLIExecutive DirectorFT$11,311-$11,311
SANDRA LEEPresidentPT$3,671-$3,671
LISA MOORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Project Help Nevada Inc
EIN
81-0716260
Address
11 N SIERRA ST, Reno, NV 89501

Signing Officer

Name
Sandra Lee
Title
President
Phone
7756292360
Signed
2019-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ernie M Garcia CPA
Address
2725 Silverton Way, Sparks, NV 89436
Preparer
Ernie Garcia
Phone
7752335939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTRAVEL 3,959INSURANCE 3,192FUNDRAISING 408DIRECT CLIENT SERVICES 3,899ADVERTISING 738TELEPHONE 1,792BANK CHARGES AND FEES 372TAXES AND LICENSES 150INTEREST 767MISCELLANEOUS 349

Other changes in net assets or fund balances Part I line 20

Description AmountUNRESTRICTED NET ASSETS (21,013)

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 9,030

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 6,679PAYROLL TAXES PAYABLE 0 2,130NOTES PAYABLE 0 19,875ACCOUNTS PAYABLE 0 695

Changes to governing documents Part V line 34

Changes to organizatino by-laws.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA FINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07756292360
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09030
IRS990EZ/OtherChangesInNetAssetsAmt0-21013
IRS990EZ/OtherExpensesTotalAmt015626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070949
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01766
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070145
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IRS990EZ/TotalRevenueAmt070949
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PROJECTHELPNEVADA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054238
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057122
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0160891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054238
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160891
IRS990ScheduleA/TotalSupportAmt0160891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LISA MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt016425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 3,959INSURANCE 3,192FUNDRAISING 408DIRECT CLIENT SERVICES 3,899ADVERTISING 738TELEPHONE 1,792BANK CHARGES AND FEES 372TAXES AND LICENSES 150INTEREST 767MISCELLANEOUS 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNRESTRICTED NET ASSETS (21,013)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 9,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARDS PAYABLE 0 6,679PAYROLL TAXES PAYABLE 0 2,130NOTES PAYABLE 0 19,875ACCOUNTS PAYABLE 0 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO ORGANIZATINO BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Changes to governing documents Part V line 34
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07756292360
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HELP NEVADA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0810716260
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N SIERRA ST
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.120.108.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm010:41:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815459115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernie M Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02725 Silverton Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089436
ReturnHeader/PreparerPersonGrp/PhoneNum07752335939
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T10:38:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings