Civic Intelligence

Project Love One

990EZ • Fiscal year 2023 • EIN 47-2593413

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 11, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$35,582

Down $13,216 (-27%) from 2022

Net Assets

Down

$35,582

Down $13,216 (-27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,183

Down $5,365 (-8.9%) from 2022

Expenses

Up

$68,065

Up $26,171 (+62%) from 2022

Net Income

Down

-$12,882

Down $31,536 (-169%) from 2022

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

2023

Assets$35,582
Liabilities-
Net Assets$35,582

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

2023

Revenue$55,183
Expenses$68,065
Net Income-$12,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$55,183
Mission and Program Overview

Mission

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

Our mission is to empower vulnerable women, orphans and children in the name of Jesus. We focus on Sustainability as we help in the areas of clean water, nutrition, health and education.

Program Services

DescriptionGrantsExpenses
correction$0$37,889
Education for College and High SchoolProvides high school education fees for orphans and vulnerable children inEswatini, helping to break the cycles of poverty.$0$12,793
Church Feeding Program/Emergency Food AidProviding nutritious meals on weekends for vulnerable womenand children to prevent hunger and malnutrition.$0$5,421
Agricultural Development Providing sustainable agriculturaal developmentto prevent malntrition and increase food security forvulnerable people in rual Eswatini.$0$2,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LeePresident/Treasurer-$0--
Shauna AskinsSecretary-$0--
Julie KendrickBoad Member-$0--
Leslie HurtadoExecutive Director/Global Health Program DirectorFT$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
2024-12-11

Preparer

Firm
K & L Accounting & Tax Service
Address
23335 Earlmist, Spring, TX 77373
Preparer
Lori Scott
Supplemental Narrative

Additional Explanations

Pt III, Line 31

correction

Form 990EZ, Part I, Line 16

Bank Fees 784.

Form 990EZ, Part I, Line 16

Computer 2400.

Form 990EZ, Part I, Line 16

General Programming 10819.

Form 990EZ, Part I, Line 16

Program Management Expenses 14208.

Form 990EZ, Part I, Line 16

Mission Trip Expense 19744.

Form 990EZ, Part I, Line 16

Sewing Expense 101.

Form 990EZ, Part I, Line 16

Student Sponsorship Expense 12793.

Form 990EZ, Part I, Line 16

Transportation Fuel Expense 1214.

Form 990EZ, Part I, Line 16

Office Supplies 70.

Form 990EZ, Part I, Line 16

Social Media/Marketing 3542.

Form 990EZ, Part I, Line 16

Taxes Expense 1601.

Raw XML Appendix189 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/PersonNm0K L Accounting Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum07133029420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023335 Earlmist Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035582
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shauna Askins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Kendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Hurtado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boad Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director/Global Health Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05530
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt067276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to empower vulnerable women, orphans and children in the name of Jesus. We focus on Sustainability as we help in the areas of clean water, nutrition, health and education.
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agricultural Development Providing sustainable agriculturaal developmentto prevent malntrition and increase food security forvulnerable people in rual Eswatini.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Church Feeding Program/Emergency Food AidProviding nutritious meals on weekends for vulnerable womenand children to prevent hunger and malnutrition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education for College and High SchoolProvides high school education fees for orphans and vulnerable children inEswatini, helping to break the cycles of poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3correction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068065
IRS990EZ/TotalProgramServiceExpensesAmt058879
IRS990EZ/TotalRevenueAmt055183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120821
IRS990ScheduleA/TotalSupportAmt0120821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0correction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Programming 10819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Management Expenses 14208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission Trip Expense 19744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sewing Expense 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Sponsorship Expense 12793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation Fuel Expense 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Media/Marketing 3542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes Expense 1601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325645003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Love One
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472593413
ReturnHeader/Filer/PhoneNum08325645003
ReturnHeader/Filer/USAddress/AddressLine1Txt016121 McQueen Rd
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & L Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023335 Earlmist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077373
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-19T07:13:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings