Civic Intelligence

Karma Box Project

990 • Fiscal year 2022 • EIN 84-1745049

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.karmaboxproject.org
90 Walts LnReno, NV 89509

(702) 980-0347

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,300

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

6855%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$336,362

Up $336,361 (+33636100%) from 2019

Net Assets

Up

$263,978

Up $263,978 from 2019

Liabilities

Up

$72,384

Up $72,384 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$1,118,369

Up $1,118,369 from 2019

Expenses

Up

$840,704

Up $840,704 from 2019

Net Income

Up

$277,665

Up $277,665 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2022: $336,362Liabilities 2022: $72,384Net Assets 2022: $263,9782022Assets 2023: $210,227Liabilities 2023: $59,066Net Assets 2023: $151,1612023Assets 2024: $214,678Liabilities 2024: $66,937Net Assets 2024: $147,7412024

Highlighted filing

2022

Assets$336,362
Liabilities$72,384
Net Assets$263,978
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2022: $1,118,369Expenses 2022: $840,704Net Income 2022: $277,6652022Revenue 2023: $745,173Expenses 2023: $858,040Net Income 2023: -$112,8672023Revenue 2024: $1,495,932Expenses 2024: $1,499,352Net Income 2024: -$3,4202024

Highlighted filing

2022

Revenue$1,118,369
Expenses$840,704
Net Income$277,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,118,369
Mission and Program Overview

Mission

Karma Boxes Mission is to provide hope, create opportunity, and transformlives for thousands of men and women, experiencing homelessness in ourcommunity. We bring this mission to life every day by helping our clientsobtain permanent housing, increase their income, improve their health, andregain their stability and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,977$297,122▲ $252,145
Land, Buildings, and Equipment, Net$15,000$39,240▲ $24,240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,977$336,362▲ $276,385
Other Assets Total-$0-
Liabilities
Other Liabilities$73,664$72,384▼ $1,280
Total Liabilities$73,664$72,384▼ $1,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,687$263,978▲ $277,665
Total Net Assets Fund Balance$-13,687$263,978▲ $277,665
Total Liabilities and Net Assets / Fund Balance$59,977$336,362▲ $276,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,240$4,360$43,600
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant DentonDirectorFT$82,300$82,300

Board Members and Trustees

NameTitle
John TaylorPresident
Karl HallMember
Rick StoltezMember
Sarah ScattiniSecretary
John FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,247
Change in Net Assets
$277,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,600
Other Expenses$203,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,547$49,172-$491,719
Current Officers, Directors, Trustees, and Key Employees$41,150$41,150-$82,300
Insurance$61,312$6,812-$68,124
Payroll Taxes$57,223$6,358-$63,581
Fees for Services Other$10,349$1,149-$11,498
Other Expenses$8,391$932-$9,323
Occupancy$6,252$695-$6,947
All Other Expenses$5,343$593-$5,936
Depreciation Depletion$3,924$436-$4,360
Office Expenses$3,344$371-$3,715
Advertising$2,070$230-$2,300
Fees for Services Accounting$1,395$155-$1,550
Conferences and Meetings$945$105-$1,050
Travel$748$83-$831
Total Functional Expenses$723,716$116,988$0$840,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$72,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by board members or director prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Karma Box Project
EIN
84-1745049
Phone
7029800347
Address
90 WALTS LN, RENO, NV 89509

Signing Officer

Name
Grant Denton
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
1,100

Preparer

Firm
Cartlidge Belnap Helmers LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Merlin S Belnap
Phone
7758269400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515973
IRS990ScheduleA/TotalSupportAmt01515973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039240
IRS990ScheduleD/TotalLiabilityAmt072384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board members or director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059977
IRS990/TotalAssetsEOYAmt0336362
IRS990/TotalAssetsGrp/BOYAmt059977
IRS990/TotalAssetsGrp/EOYAmt0336362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118369
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073664
IRS990/TotalLiabilitiesEOYAmt072384
IRS990/TotalLiabilitiesGrp/BOYAmt073664
IRS990/TotalLiabilitiesGrp/EOYAmt072384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263978
IRS990/TotalProgramServiceExpensesAmt0723716
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118369
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336362
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt0748
IRS990/TravelGrp/TotalAmt0831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 WALTS LN
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.karmaboxproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMA BOX PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0841745049
ReturnHeader/Filer/PhoneNum07029800347
ReturnHeader/Filer/USAddress/AddressLine1Txt090 WALTS LN
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854206195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTLIDGE BELNAP HELMERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 TYRONE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758269400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLIN S BELNAP
ReturnHeader/ReturnTs02023-11-15T14:03:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,362
Liabilities
$72,384
Net assets
$263,978
Revenue
$1,118,369
Expenses
$840,704
Net income
$277,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.15$1.50$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.75$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$1.12$0.84$0.28
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00