Civic Intelligence

Project Help Nevada Inc.

990EZ • Fiscal year 2021 • EIN 81-0716260

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

(303) 499-9177

Siviq Scores

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

Liabilities / Assets

99th percentile

23.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$1,253

Down $1,842 (-60%) from 2020

Net Assets

Up

-$28,182

Up $746 (+2.6%) from 2020

Liabilities

Down

$29,435

Down $2,588 (-8.1%) from 2020

Revenue

Down

$21,609

Down $22,560 (-51%) from 2020

Expenses

Down

$20,863

Down $33,627 (-62%) from 2020

Net Income

Up

$746

Up $11,067 (+107%) from 2020

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

2021

Assets$1,253
Liabilities$29,435
Net Assets-$28,182

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

2021

Revenue$21,609
Expenses$20,863
Net Income$746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.1
Gross Receipts
$21,609
Mission and Program Overview

Mission

Empowering youth and adults

Emplowering Youth and Adults

Program Services

DescriptionGrantsExpenses
Employment support services specialists and serviceproider for the State of Nevada. Become certifiedDisability Resource Specialist.$0$20,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LeeV.P.PT$0--
Lisa MooreSecretaryPT$0--
Sandra FinelliExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Project Help Nevada
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
2022-03-15
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 8

Cash Back reward 57.

Form 990EZ, Part I, Line 16

Software fees 542.

Form 990EZ, Part I, Line 16

Websiste and email fees 465.

Form 990EZ, Part I, Line 16

Transportation and parking 610.

Form 990EZ, Part I, Line 16

Interest 1590.

Form 990EZ, Part I, Line 16

Insurance 1505.

Form 990EZ, Part I, Line 16

Payroll Taxes including prior years 8600.

Form 990EZ, Part I, Line 16

License and Dues 370.

Form 990EZ, Part I, Line 16

Bank Fees 90.

Form 990EZ, Part I, Line 16

Marketing 85.

Form 990EZ, Part I, Line 16

Miscellaneous 14.

Form 990EZ, Part II, Line 26

Credit Cards Payable 5749. 6664.

Form 990EZ, Part II, Line 26

Payrol Taxes Payabe 6166.

Form 990EZ, Part II, Line 26

Note Payable 19101.

Form 990EZ, Part II, Line 26

Accounts Payable 1007.

Form 990EZ, Part II, Line 26

PPP Loan 8005.

Form 990EZ, Part II, Line 26

Carmel Community Living Corp 14766.

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard L Rollings CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03034999177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 Cedaridge Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Superior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28182
IRS990EZ/OccupancyRentUtltsAndMaintAmt01609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Finelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03095
IRS990EZ/OtherExpensesTotalAmt013871
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emplowering Youth and Adults
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt04131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Employment support services specialists and serviceproider for the State of Nevada. Become certifiedDisability Resource Specialist.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020863
IRS990EZ/TotalProgramServiceExpensesAmt020865
IRS990EZ/TotalRevenueAmt021609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projecthelpnevada.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222611
IRS990ScheduleA/TotalSupportAmt0222611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Back reward 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software fees 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Websiste and email fees 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation and parking 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 1590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes including prior years 8600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Dues 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Payable 5749. 6664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payrol Taxes Payabe 6166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Note Payable 19101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP Loan 8005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Carmel Community Living Corp 14766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E W Goss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034999177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Help Nevada
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/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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-21T13:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goss
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings