Civic Intelligence

Project Love One

990EZ • Fiscal year 2017 • EIN 47-2593413

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,052

Up $32,015 (+53%) from 2016

Net Assets

Up

$92,052

Up $32,015 (+53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$58,202

Down $10,168 (-15%) from 2016

Expenses

Up

$26,187

Up $23,137 (+759%) from 2016

Net Income

Down

$32,015

Down $33,305 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$92,052
Liabilities-
Net Assets$92,052
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$58,202
Expenses$26,187
Net Income$32,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$76,066
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 PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,025$29,600$9,560$20,040
Race Fundraiser$27,406$18,377$8,304$10,073
Total Events$66,431$47,977$17,864$30,113
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
2018-10-31
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 761 promotional 3,809 office supplies 20,678 bank fees 101 fees & subscriptions 60 taxes & fees 303 total 25,712”

Form 990-ez, Part III

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

Raw XML Appendix130 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/BOYAmt060037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092052
IRS990EZ/FundraisingGrossIncomeAmt047977
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0318
IRS990EZ/GrossReceiptsAmt076066
IRS990EZ/GrossSalesOfInventoryAmt0318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONIA KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR ORPHANS AROUND THE WORLD.
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/SpecialEventsDirectExpensesAmt017864
IRS990EZ/SpecialEventsNetIncomeLossAmt030113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026187
IRS990EZ/TotalRevenueAmt058202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148305
IRS990ScheduleA/TotalSupportAmt0148305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 761 PROMOTIONAL 3,809 OFFICE SUPPLIES 20,678 BANK FEES 101 FEES & SUBSCRIPTIONS 60 TAXES & FEES 303 TOTAL 25,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA KUEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionCreationDeviceId011C79B4A703E3C434C24163B4F4EA1B9B54F94C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0361763FDA0CD100D362D3B8279AE1A4432B444E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.158.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:05
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI BARNETT CPA
ReturnHeader/ReturnTs02018-11-12T09:46:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,052
Liabilities
-
Net assets
$92,052
Revenue
$58,202
Expenses
$26,187
Net income
$32,015
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