Civic Intelligence

Andrea Project Inc.

990EZ • Fiscal year 2023 • EIN 86-2230194

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ANDREASPROJECTTX.ORG
1751 SE 16th AvenueAmarillo, TX 79102

(806) 699-1424

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$22,595

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$132,752

No earlier filing loaded for comparison.

Net Assets

$132,752

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$92,638

No earlier filing loaded for comparison.

Expenses

$51,136

No earlier filing loaded for comparison.

Net Income

$41,502

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.

$150K$100K$50K$0Assets 2023: $132,752Liabilities 2023: $0Net Assets 2023: $132,7522023Assets 2024: $119,956Liabilities 2024: $0Net Assets 2024: $119,9562024

Highlighted filing

2023

Assets$132,752
Liabilities$0
Net Assets$132,752
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $92,638Expenses 2023: $51,136Net Income 2023: $41,5022023Revenue 2024: $42,247Expenses 2024: $55,044Net Income 2024: -$12,7972024

Highlighted filing

2023

Revenue$92,638
Expenses$51,136
Net Income$41,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$102,021
Mission and Program Overview

Mission

Using the seven guided principles of community change to implement public health practice to prevent and reduce alcohol-related harm.

Using the seven guiding principles of community change to implement public health practice to prevent and reduce alcohol-related harm.

Program Services

DescriptionGrantsExpenses
PROMOTING AWARENESS OF ALCOHOL RELATED ACCIDENTS.$45,000$64,602
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVIZZA MATTHEWSExecutive DiPT$22,595-$22,595
DAVID ELIZALDEPresident-$0--
DAWN PADILLATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,062$35,062$723$34,339
Total Events$35,062$35,062$9,383$25,679
Filing and Contact Details

Filer

Filer Name
Andrea Project Inc
EIN
86-2230194
Phone
8066991424
Address
1751 SE 16TH AVENUE, AMARILLO, TX 79102

Signing Officer

Name
David Elizalde
Title
President
Phone
8066991424
Signed
2024-11-15

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jessie J Rodriguez CPA
Phone
8063723331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,314 office expenses 8,610 total 9,924”

Form 990-ez, Part III

“Using the seven guiding principles of community change to implement public health practice to prevent and reduce alcohol-related harm.”

Raw XML Appendix134 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/PhoneNum08064141310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066959
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035062
IRS990EZ/GrossReceiptsAmt0102021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132752
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ELIZALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAVIZZA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USING THE SEVEN GUIDING PRINCIPLES OF COMMUNITY CHANGE TO IMPLEMENT PUBLIC HEALTH PRACTICE TO PREVENT AND REDUCE ALCOHOL-RELATED HARM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AWARENESS OF ALCOHOL RELATED ACCIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022595
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09383
IRS990EZ/SpecialEventsNetIncomeLossAmt025679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051136
IRS990EZ/TotalProgramServiceExpensesAmt064602
IRS990EZ/TotalRevenueAmt092638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDREASPROJECTTX.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066959
IRS990ScheduleA/TotalSupportAmt066959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,314 OFFICE EXPENSES 8,610 TOTAL 9,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USING THE SEVEN GUIDING PRINCIPLES OF COMMUNITY CHANGE TO IMPLEMENT PUBLIC HEALTH PRACTICE TO PREVENT AND REDUCE ALCOHOL-RELATED HARM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066991424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0862230194
ReturnHeader/Filer/PhoneNum08066991424
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 SE 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE J RODRIGUEZ CPA
ReturnHeader/ReturnTs02024-11-15T16:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,752
Liabilities
$0
Net assets
$132,752
Revenue
$92,638
Expenses
$51,136
Net income
$41,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.42$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.93$0.51$0.42