Civic Intelligence

Project Love One

990EZ • Fiscal year 2016 • EIN 47-2593413

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileN/A
150 Lyndsey DrMontgomery, TX 77316

(936) 523-0121

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,037

Up $60,037 from 2015

Net Assets

Up

$60,037

Up $65,320 (+1236%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$68,370

Down $17,791 (-21%) from 2015

Expenses

Down

$3,050

Down $88,394 (-97%) from 2015

Net Income

Up

$65,320

Up $70,603 (+1336%) from 2015

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$0-$50KAssets 2015: $0Liabilities 2015: $5,283Net Assets 2015: -$5,2832015Assets 2016: $60,037Net Assets 2016: $60,0372016Assets 2017: $92,052Net Assets 2017: $92,0522017Assets 2018: $111,285Net Assets 2018: $111,2852018Assets 2019: $41,455Liabilities 2019: $02019Assets 2020: $40,227Liabilities 2020: $02020Assets 2021: $30,144Net Assets 2021: $30,1442021Assets 2022: $48,798Net Assets 2022: $48,7982022Assets 2023: $35,582Net Assets 2023: $35,5822023Assets 2024: $57,940Net Assets 2024: $57,9402024

Highlighted filing

2016

Assets$60,037
Liabilities-
Net Assets$60,037
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2015: $86,161Expenses 2015: $91,444Net Income 2015: -$5,2832015Revenue 2016: $68,370Expenses 2016: $3,050Net Income 2016: $65,3202016Revenue 2017: $58,202Expenses 2017: $26,187Net Income 2017: $32,0152017Revenue 2018: $21,460Expenses 2018: $2,227Net Income 2018: $19,2332018Revenue 2019: $3,460Expenses 2019: $29,942Net Income 2019: -$26,4822019Revenue 2020: $13,080Expenses 2020: $14,308Net Income 2020: -$1,2282020Revenue 2021: $27,159Expenses 2021: $37,242Net Income 2021: -$10,0832021Revenue 2022: $60,548Expenses 2022: $41,894Net Income 2022: $18,6542022Revenue 2023: $55,183Expenses 2023: $68,065Net Income 2023: -$12,8822023Revenue 2024: $93,718Expenses 2024: $71,360Net Income 2024: $22,3582024

Highlighted filing

2016

Revenue$68,370
Expenses$3,050
Net Income$65,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$88,427
Mission and Program Overview

Mission

Our mission is to help improve the quality of life for orphans around the world.

Program Services

DescriptionGrantsExpenses
ASSISTANCE FAMILIES WHO ARE GOING THROUGH THE PROCESS OF ADOPTING OPRHANS FROM FOREIGN COUNTRIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONIA KUEHNPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,016$15,016$12,434$2,582
Race Fundraiser$14,319$5,369$2,542$2,827
Total Events$29,335$20,385$14,976$5,409
Filing and Contact Details

Filer

Filer Name
Project Love One
EIN
47-2593413
Address
150 LYNDSEY DR, MONTGOMERY, TX 77316

Signing Officer

Name
Tonia Kuehn
Title
President
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Kelli Barnett CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 328 marketing 95 promotional 225 office supplies 167 bank fees 30 fees & subscriptions 660 computer expenses 238 meals 143 total 1,886”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,283 0”

Form 990-ez, Part III

“Our mission is to help improve the quality of life for orphans around the world.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONIA KUEHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09365230121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 LYNDSEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056938
IRS990EZ/CostOfGoodsSoldAmt05081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060037
IRS990EZ/FundraisingGrossIncomeAmt020385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06023
IRS990EZ/GrossReceiptsAmt088427
IRS990EZ/GrossSalesOfInventoryAmt011104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060037
IRS990EZ/OccupancyRentUtltsAndMaintAmt0525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONIA KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE FAMILIES WHO ARE GOING THROUGH THE PROCESS OF ADOPTING OPRHANS FROM FOREIGN COUNTRIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014976
IRS990EZ/SpecialEventsNetIncomeLossAmt05409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03050
IRS990EZ/TotalRevenueAmt068370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107232
IRS990ScheduleA/TotalSupportAmt0107232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 328 MARKETING 95 PROMOTIONAL 225 OFFICE SUPPLIES 167 BANK FEES 30 FEES & SUBSCRIPTIONS 660 COMPUTER EXPENSES 238 MEALS 143 TOTAL 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,283 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA KUEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LOVE ONE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472593413
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 LYNDSEY DR
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A21B24241828D12565058D6C6DEB6A3DB0D1F08C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011C79B4A703E3C434C24163B4F4EA1B9B54F94C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI BARNETT CPA
ReturnHeader/ReturnTs02017-08-25T12:06:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,037
Liabilities
-
Net assets
$60,037
Revenue
$68,370
Expenses
$3,050
Net income
$65,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.94$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.55$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.27$0.37$0.10
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.13$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.03$0.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.21$0.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.58$0.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.68$0.03$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.86$0.91$0.05