Civic Intelligence

Project Love One

990EZ • Fiscal year 2021 • EIN 47-2593413

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2023

16121 Mcqueen RdConroe, TX 77302

(832) 564-5003

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,144

Down $10,083 (-25%) from 2020

Net Assets

$30,144

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,159

Up $14,079 (+108%) from 2020

Expenses

Up

$37,242

Up $22,934 (+160%) from 2020

Net Income

Down

-$10,083

Down $8,855 (-721%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$30,144
Liabilities-
Net Assets$30,144

Operations Trend

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

2021

Revenue$27,159
Expenses$37,242
Net Income-$10,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2023
Return Version
2021v4.1
Gross Receipts
$27,159
Mission and Program Overview

Mission

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

To help improve the quality of life for orphans around the world.

Program Services

DescriptionGrantsExpenses
ASSISTANCE FOR FAMILIES WHO ARE GOING THROUGH THE PROCESS OF ADOPTING ORPHANS FROM FOREIGN COUNTRIES.-$8,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Project Love One
EIN
47-2593413
Phone
8325645003
Address
16121 MCQUEEN RD, CONROE, TX 77302

Signing Officer

Name
Ashley Lee
Title
President
Phone
8325645003
Signed
2023-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Vie Mixon CPA PLLC
Address
2202 Timberloch Pl Ste 117, The Woodlands, TX 77380
Preparer
Valerie Lalli
Phone
8326639777
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $24531

Other Expenses.1

TRAVEL $8863

Other Expenses.2

WEBSITE $2308

Other Expenses.3

OFFICE EXPENSES $540

Other Expenses.4

BANK CHARGES $360

Other Expenses.5

OTHER EXPENSES $300

Other Assets.1

TRAILER - Beginning $1600 TRAILER - Ending $0

IRS NOTICE RESPONSE: ELECTRONICALLY FILED INFORMATION RETURN

It has come to our attention that the taxpayer has received a notice due to failure to electronically file. Upon being notified the client immediately processed the information return electronically to comply with the IRS on 8/23/2023. We believe that ordinary care and prudence was exercised by the taxpayer, but due to extenuating circumstances failed to comply with the prescribed duty within the prescribed time. The taxpayer is current in filing and paying all taxes. The taxpayer has committed to take appropriate steps to ensure timely filing. We respectfully request relief from not electronically filing for a reasonable cause for tax period ending December 31, 2021, Form 990-EZ. Thank you for your consideration.

Raw XML Appendix145 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/CityNm0CONROE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $24531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $8863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $2308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER - Beginning $1600 TRAILER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7It has come to our attention that the taxpayer has received a notice due to failure to electronically file. Upon being notified the client immediately processed the information return electronically to comply with the IRS on 8/23/2023. We believe that ordinary care and prudence was exercised by the taxpayer, but due to extenuating circumstances failed to comply with the prescribed duty within the prescribed time. The taxpayer is current in filing and paying all taxes. The taxpayer has committed to take appropriate steps to ensure timely filing. We respectfully request relief from not electronically filing for a reasonable cause for tax period ending December 31, 2021, Form 990-EZ. Thank you for your consideration.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7IRS NOTICE RESPONSE: ELECTRONICALLY FILED INFORMATION RETURN
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ReturnHeader/Filer/PhoneNum08325645003
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ReturnHeader/PreparerPersonGrp/PhoneNum08326639777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Lalli
ReturnHeader/ReturnTs02023-08-23T09:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings