Civic Intelligence

Project Noelle

990EZ • Fiscal year 2023 • EIN 82-3901480

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,385

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$77,333

Up $4,526 (+6.2%) from 2022

Net Assets

Up

$75,706

Up $4,440 (+6.2%) from 2022

Liabilities

Up

$1,627

Up $86 (+5.6%) from 2022

Revenue

Up

$114,482

Up $15,863 (+16%) from 2022

Expenses

Up

$110,043

Up $25,759 (+31%) from 2022

Net Income

Down

$4,439

Down $9,896 (-69%) from 2022

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

2023

Assets$77,333
Liabilities$1,627
Net Assets$75,706

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

2023

Revenue$114,482
Expenses$110,043
Net Income$4,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$143,694
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.-$23,497
HOSTING KIDS SUPPORT GROUPS AND PUBLIC SPEAKING EVENTS EDUCATING THE PUBLIC ON THE EFFECTS OF THE OPIOID EPIDEMIC.-$11,837
ALL OTHER PROGRAMS TO HELP SUPPORT FAMILIES AFFECTED BY THE OPIOD EPIDEMIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELI CLARKExecutive DiFT$19,385-$19,385
NATE KEHLMEIERPresident-$0--
MALLORY MOCKSecretary-$0--
MISTY UNDERWOODTreasurer-$0--
COLLEN BARRYBoard Member-$0--
LORI FIANDRABoard 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
2024-05-09

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 2,056 expenses advertising/promotional 4,076 office supplies & software 7,264 travel 8,557 insurance 1,189 christmas supplies 159 car & truck 4,555 contractors 1,285 job supplies 476 kids group supplies 1,700 luau 10,124 christmas gifts 3,783 bank charges & fees 271 meals & entertainment 3,001 other business expenses 3,831 reimbursable expenses 13,705 taxes & licenses 712 subscriptions/memberships 377 easter 393 donations 250 grief bags 710 overdose awareness 59 total 68,533

Form 990-ez, Part II, Line 24

Inventories for sale or use 70 375 total 70 375

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,354 952 federal taxes 159 384 oh income tax 15 37 oh local tax 12 254

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 Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER FUNDRAISERS FUNDRAISING EXPENSES 2,056 EXPENSES ADVERTISING/PROMOTIONAL 4,076 OFFICE SUPPLIES & SOFTWARE 7,264 TRAVEL 8,557 INSURANCE 1,189 CHRISTMAS SUPPLIES 159 CAR & TRUCK 4,555 CONTRACTORS 1,285 JOB SUPPLIES 476 KIDS GROUP SUPPLIES 1,700 LUAU 10,124 CHRISTMAS GIFTS 3,783 BANK CHARGES & FEES 271 MEALS & ENTERTAINMENT 3,001 OTHER BUSINESS EXPENSES 3,831 REIMBURSABLE EXPENSES 13,705 TAXES & LICENSES 712 SUBSCRIPTIONS/MEMBERSHIPS 377 EASTER 393 DONATIONS 250 GRIEF BAGS 710 OVERDOSE AWARENESS 59 TOTAL 68,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 70 375 TOTAL 70 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,354 952 FEDERAL TAXES 159 384 OH INCOME TAX 15 37 OH LOCAL TAX 12 254
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/SignatureDt02024-05-09
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/Filer/USAddress/ZIPCd044870
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341664586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE NICKLES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448702410
ReturnHeader/PreparerPersonGrp/PhoneNum04196254942
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENNAN W OTTO CPA
ReturnHeader/ReturnTs02024-06-05T09:03:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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