Civic Intelligence

Project Noelle

990EZ • Fiscal year 2022 • EIN 82-3901480

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

605 Broadway StreetSandusky, OH 44870

(419) 271-2107

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$923

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

92nd percentile

216%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$72,807

Up $70,137 (+2627%) from 2019

Net Assets

$71,266

No earlier filing loaded for comparison.

Liabilities

Up

$1,541

Up $1,541 from 2019

Revenue

Up

$98,619

Up $95,487 (+3049%) from 2019

Expenses

Up

$84,284

Up $83,822 (+18143%) from 2019

Net Income

Up

$14,335

Up $11,665 (+437%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $2,670Liabilities 2019: $02019Assets 2022: $72,807Liabilities 2022: $1,541Net Assets 2022: $71,2662022Assets 2023: $77,333Liabilities 2023: $1,627Net Assets 2023: $75,7062023Assets 2024: $76,214Liabilities 2024: $1,731Net Assets 2024: $74,4832024

Highlighted filing

2022

Assets$72,807
Liabilities$1,541
Net Assets$71,266

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $3,132Expenses 2019: $462Net Income 2019: $2,6702019Revenue 2022: $98,619Expenses 2022: $84,284Net Income 2022: $14,3352022Revenue 2023: $114,482Expenses 2023: $110,043Net Income 2023: $4,4392023Revenue 2024: $101,299Expenses 2024: $102,521Net Income 2024: -$1,2222024

Highlighted filing

2022

Revenue$98,619
Expenses$84,284
Net Income$14,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$134,474
Mission and Program Overview

Mission

Project noelle is a non-profit organization committed to helping provide assistance to the youngest victims of the opiate epidemic, innocent children. Overdose deaths remain a leading cause of injury-related death in the united states. The majority of overdose deaths involve opioids. If current trends continue, the number of children affected nationwide by opioid use will rise to an estimated 4.3 million by 2030. Throughout the year project noelle volunteers organize many unique community events to help alleviate some of the financial hardships caretakers endure by providing items such as: emergency clothing and diapers, easter baskets and christmas gifts, just to name a few.

Program Services

DescriptionGrantsExpenses
PROVIDING GIFTS AND BASKETS TO HOUSEHOLDS AFFECTED BY THE OPIOID EPIDEMIC DURING HOLIDAY SEASONS.-$10,164
HOSTING KIDS SUPPORT GROUPS AND PUBLIC SPEAKING EVENTS EDUCATING THE PUBLIC ON THE EFFECTS OF THE OPIOID EPIDEMIC.-$7,501
ALL OTHER PROGRAMS TO HELP SUPPORT FAMILIES AFFECTED BY THE OPIOD EPIDEMIC.-$1,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELI CLARKExecutive DiPT$923-$923
CAROL BAUERPresident-$0--
KERRY DEROVVice Preside-$0--
PAULA HERBERTSecretary-$0--
MISTY UNDERWOODTreasurer-$0--
SONDRA ADAMSBoard Member-$0--
MALLORY MOCKBoard Member-$0--
NATE KEHLMEIERBoard Member-$0--
NATALIE MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Noelle
EIN
82-3901480
Phone
4192712107
Address
605 BROADWAY STREET, SANDUSKY, OH 44870

Signing Officer

Name
Keli Clark
Title
Executive Director
Phone
4192712107
Signed
2023-06-12

Preparer

Firm
Payne Nickles & Company
Address
422 W MARKET ST, SANDUSKY, OH 44870-2410
Preparer
Brennan W Otto CPA
Phone
4196254942
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

All other fundraisers fundraising expenses 1,500 expenses advertising/promotional 466 advertising & marketing 8,420 office supplies & software 13,604 travel 4,000 christmas 674 christmas supplies 2,001 100 women who care 100 car & truck 848 contractors 3,009 job supplies 2,740 kids group supplies 2,297 luau 514 payroll expenses 400 christmas gifts 2,712 bank charges & fees 150 meals & entertainment 3,357 other business expenses 5,602 reimbursable expenses 7,131 taxes & licenses 177 subscriptions/memberships 550 total 60,252

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,939 70 total 4,939 70

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,355 federal taxes 0 159 oh income tax 0 15 oh local tax 0 12

Form 990-ez, Part III

Project noelle is a non-profit organization committed to helping provide assistance to the youngest victims of the opiate epidemic, innocent children. Overdose deaths remain a leading cause of injury-related death in the united states. The majority of overdose deaths involve opioids. If current trends continue, the number of children affected nationwide by opioid use will rise to an estimated 4.3 million by 2030. Throughout the year project noelle volunteers organize many unique community events to help alleviate some of the financial hardships caretakers endure by providing items such as: emergency clothing and diapers, easter baskets and christmas gifts, just to name a few.

Form 990-ez, Part III, Line 31

All other programs to help support families affected by the opiod epidemic.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0PROJECT NOELLE IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING PROVIDE ASSISTANCE TO THE YOUNGEST VICTIMS OF THE OPIATE EPIDEMIC, INNOCENT CHILDREN. OVERDOSE DEATHS REMAIN A LEADING CAUSE OF INJURY-RELATED DEATH IN THE UNITED STATES. THE MAJORITY OF OVERDOSE DEATHS INVOLVE OPIOIDS. IF CURRENT TRENDS CONTINUE, THE NUMBER OF CHILDREN AFFECTED NATIONWIDE BY OPIOID USE WILL RISE TO AN ESTIMATED 4.3 MILLION BY 2030. THROUGHOUT THE YEAR PROJECT NOELLE VOLUNTEERS ORGANIZE MANY UNIQUE COMMUNITY EVENTS TO HELP ALLEVIATE SOME OF THE FINANCIAL HARDSHIPS CARETAKERS ENDURE BY PROVIDING ITEMS SUCH AS: EMERGENCY CLOTHING AND DIAPERS, EASTER BASKETS AND CHRISTMAS GIFTS, JUST TO NAME A FEW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER FUNDRAISERS FUNDRAISING EXPENSES 1,500 EXPENSES ADVERTISING/PROMOTIONAL 466 ADVERTISING & MARKETING 8,420 OFFICE SUPPLIES & SOFTWARE 13,604 TRAVEL 4,000 CHRISTMAS 674 CHRISTMAS SUPPLIES 2,001 100 WOMEN WHO CARE 100 CAR & TRUCK 848 CONTRACTORS 3,009 JOB SUPPLIES 2,740 KIDS GROUP SUPPLIES 2,297 LUAU 514 PAYROLL EXPENSES 400 CHRISTMAS GIFTS 2,712 BANK CHARGES & FEES 150 MEALS & ENTERTAINMENT 3,357 OTHER BUSINESS EXPENSES 5,602 REIMBURSABLE EXPENSES 7,131 TAXES & LICENSES 177 SUBSCRIPTIONS/MEMBERSHIPS 550 TOTAL 60,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,939 70 TOTAL 4,939 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,355 FEDERAL TAXES 0 159 OH INCOME TAX 0 15 OH LOCAL TAX 0 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT NOELLE IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING PROVIDE ASSISTANCE TO THE YOUNGEST VICTIMS OF THE OPIATE EPIDEMIC, INNOCENT CHILDREN. OVERDOSE DEATHS REMAIN A LEADING CAUSE OF INJURY-RELATED DEATH IN THE UNITED STATES. THE MAJORITY OF OVERDOSE DEATHS INVOLVE OPIOIDS. IF CURRENT TRENDS CONTINUE, THE NUMBER OF CHILDREN AFFECTED NATIONWIDE BY OPIOID USE WILL RISE TO AN ESTIMATED 4.3 MILLION BY 2030. THROUGHOUT THE YEAR PROJECT NOELLE VOLUNTEERS ORGANIZE MANY UNIQUE COMMUNITY EVENTS TO HELP ALLEVIATE SOME OF THE FINANCIAL HARDSHIPS CARETAKERS ENDURE BY PROVIDING ITEMS SUCH AS: EMERGENCY CLOTHING AND DIAPERS, EASTER BASKETS AND CHRISTMAS GIFTS, JUST TO NAME A FEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER PROGRAMS TO HELP SUPPORT FAMILIES AFFECTED BY THE OPIOD EPIDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192712107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT NOELLE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0823901480
ReturnHeader/Filer/PhoneNum04192712107
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341664586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448702410
ReturnHeader/PreparerPersonGrp/PhoneNum04196254942
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENNAN W OTTO CPA
ReturnHeader/ReturnTs02023-07-13T14:31:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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