Civic Intelligence

Project Zero Alliance

990EZ • Fiscal year 2023 • EIN 84-4556177

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$54,052

Up $7,819 (+17%) from 2022

Net Assets

Up

$53,902

Up $7,669 (+17%) from 2022

Liabilities

$150

No earlier filing loaded for comparison.

Revenue

Up

$94,200

Up $30,325 (+47%) from 2022

Expenses

Up

$86,531

Up $57,525 (+198%) from 2022

Net Income

Down

$7,669

Down $27,200 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$54,052
Liabilities$150
Net Assets$53,902

Operations Trend

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

2023

Revenue$94,200
Expenses$86,531
Net Income$7,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$94,200
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 OUTDOOR EVENTS WITH 142 PARTICIPANTSTO HELP MENTAL AND SOCIAL WELLNESS. EVENTS INCLUDED GROUP FISHING EXCURSIANS TOGULF COAST TEXAS AND OFF ROAD CROSS COUNTRY EVENTS FOR LARGE GROUPS.$0$53,157
MENTAL HEALTH SERVICES WERE PROVIDED TO OVER 51 VETERANS AND FIRSTRESPONDERS 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE SHUTICExecutive DirectorFT$18,000-$18,000
KYLE GRIFFINChairmanPT$0--
JENNIFER LAWRENCEBoardPT$0--
JOSEPH BELSHABoardPT$0--
BENJAMIN KENNEDYBoard-$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
2024-10-10
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 16

ADVERTISING 2401.

Form 990EZ, Part I, Line 16

Depreciation 1515.

Form 990EZ, Part I, Line 16

Awards and grants to others 1304.

Form 990EZ, Part I, Line 16

Contract and professional fees 15935.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2155.

Form 990EZ, Part I, Line 16

QUICKBOOKS 171.

Form 990EZ, Part I, Line 16

SUPPLIES 25514.

Form 990EZ, Part I, Line 16

TRAVEL 19536.

Form 990EZ, Part I, Line 20

Prior period balance sheet adjustment accrual/cash basis

Form 990EZ, Part II, Line 24

Fixed asset - m416 utility trailer 5304. 3789.

Form 990EZ, Part II, Line 24

PREPAID EXPENSE 1062. 0.

Form 990EZ, Part II, Line 24

Accounts receivable 17229.

Form 990EZ, Part II, Line 26

Other current liabilities 150.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08322988854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE SHUTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BELSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021018
IRS990EZ/OtherExpensesTotalAmt068531
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 OUTDOOR EVENTS WITH 142 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 51 VETERANS AND FIRSTRESPONDERS 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086531
IRS990EZ/TotalProgramServiceExpensesAmt053157
IRS990EZ/TotalRevenueAmt094200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJZERO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063875
IRS990ScheduleA/Total509Grp/TotalAmt0210505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND GRANTS TO OTHERS 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT AND PROFESSIONAL FEES 15935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 2155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUICKBOOKS 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 25514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 19536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD BALANCE SHEET ADJUSTMENT ACCRUAL/CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIXED ASSET - M416 UTILITY TRAILER 5304. 3789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSE 1062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 17229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER CURRENT LIABILITIES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SHUTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322988854
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SAMMON CPA
ReturnHeader/ReturnTs02024-11-06T13:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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