Civic Intelligence

Project Zero Alliance

990EZ • Fiscal year 2022 • EIN 84-4556177

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfilePROJZERO.COM
17155 Carroll Lake DrSpring, TX 77379

(832) 298-8854

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,233

No earlier filing loaded for comparison.

Net Assets

$46,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$63,875

No earlier filing loaded for comparison.

Expenses

$29,006

No earlier filing loaded for comparison.

Net Income

$34,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $46,233Net Assets 2022: $46,2332022Assets 2023: $54,052Liabilities 2023: $150Net Assets 2023: $53,9022023Assets 2024: $57,750Liabilities 2024: $2,578Net Assets 2024: $55,1722024

Highlighted filing

2022

Assets$46,233
Liabilities-
Net Assets$46,233
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $63,875Expenses 2022: $29,006Net Income 2022: $34,8692022Revenue 2023: $94,200Expenses 2023: $86,531Net Income 2023: $7,6692023Revenue 2024: $92,154Expenses 2024: $93,850Net Income 2024: -$1,6962024

Highlighted filing

2022

Revenue$63,875
Expenses$29,006
Net Income$34,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$63,885
Mission and Program Overview

Mission

Mission is to transform veteran and first responder wellbeing with focus on a total wellness concept by providing programs and services that affect mental, physical, social, financial, professional and spiricual wellness. Service is profided to active duty military, veterans, first responders and law enforcement.

Program Services

DescriptionGrantsExpenses
OUTDOOR ADVENTURE-THERAPY PROGRAM - NINE AOUDOOR EVENTS WITH 120 PARTICIPANTSTO HELP MENTAL AND SOCIAL WELLNESS. EVENTS INCLUDED GROUP FISHING EXCURSIANS TOGULF COAST TEXAS AND OFF ROAD CROSS COUNTRY EVENTS FOR LARGE GROUPS.$15,000$15,290
MENTAL HEALTH SERVICES WERE PROVIDED TO OVER 30 VETERANS AND FIRSTRESPNDERS AT NO COST TO PARTICIPANTS. GOAL IS TO INCREASE QUALITY OF LIFE, DECREASE IN SUICIDE IDEATION AND DECREASE IN PTSD SYMPTOMS, DEPRESSION AND ANXIETY.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE GRIFFINChairmanPT$0--
JENNIFER LAWRENCEBoardPT$0--
JOSEPH BELSHABoardPT$0--
BENJAMIN KENNEDYBoard-$0--
KYLE SHUTICDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Project Zero Alliance
EIN
84-4556177
Phone
8322988854
Address
17155 CARROLL LAKE DR, SPRING, TX 77379

Signing Officer

Name
Kyle Shutic
Title
Executive Director
Phone
8322988854
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert Sammon Pc
Address
5319 BROWNLEE LN, SPRING, TX 77379
Preparer
Robert L Sammon CPA
Phone
7132406465
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“ADVERTISING 3649.”

Form 990EZ, Part I, Line 16

“FUNDRAISING FEES 8505.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 981.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9579.”

Form 990EZ, Part I, Line 16

“TRAVEL 5796.”

Form 990EZ, Part I, Line 16

“Depreciation 196.”

Form 990EZ, Part II, Line 24

“Fixed asset - m416 utility trailer 0. 5304.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE 1062.”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0SPRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BELSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE SHUTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06366
IRS990EZ/OtherExpensesTotalAmt028706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO TRANSFORM VETERAN AND FIRST RESPONDER WELLBEING WITH FOCUS ON A TOTAL WELLNESS CONCEPT BY PROVIDING PROGRAMS AND SERVICES THAT AFFECT MENTAL, PHYSICAL, SOCIAL, FINANCIAL, PROFESSIONAL AND SPIRICUAL WELLNESS. SERVICE IS PROFIDED TO ACTIVE DUTY MILITARY, VETERANS, FIRST RESPONDERS AND LAW ENFORCEMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR ADVENTURE-THERAPY PROGRAM - NINE AOUDOOR EVENTS WITH 120 PARTICIPANTSTO HELP MENTAL AND SOCIAL WELLNESS. EVENTS INCLUDED GROUP FISHING EXCURSIANS TOGULF COAST TEXAS AND OFF ROAD CROSS COUNTRY EVENTS FOR LARGE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTAL HEALTH SERVICES WERE PROVIDED TO OVER 30 VETERANS AND FIRSTRESPNDERS AT NO COST TO PARTICIPANTS. GOAL IS TO INCREASE QUALITY OF LIFE, DECREASE IN SUICIDE IDEATION AND DECREASE IN PTSD SYMPTOMS, DEPRESSION AND ANXIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0300
IRS990EZ/SaleOfAssetsGrossAmt04170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029006
IRS990EZ/TotalProgramServiceExpensesAmt015290
IRS990EZ/TotalRevenueAmt063875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJZERO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059715
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt063875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063875
IRS990ScheduleA/Total509Grp/TotalAmt063875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING FEES 8505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 9579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 5796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSET - M416 UTILITY TRAILER 0. 5304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSE 1062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SHUTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322988854
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ZERO ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0844556177
ReturnHeader/Filer/PhoneNum08322988854
ReturnHeader/Filer/USAddress/AddressLine1Txt017155 CARROLL LAKE DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274005067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SAMMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05319 BROWNLEE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum07132406465
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SAMMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T11:16:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUTIC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,233
Liabilities
-
Net assets
$46,233
Revenue
$63,875
Expenses
$29,006
Net income
$34,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.8$2.58$55.2$92.2$93.9$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.15$53.9$94.2$86.5$7.67
2022Detailed filing. Detailed filing data is available for this year.$46.2$46.2$63.9$29.0$34.9