Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$19,682
Up $11,847 (+151%) from 2013
Net Assets
$19,682
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$56,821
Down $25,206 (-31%) from 2013
Expenses
Down$44,974
Down $37,545 (-45%) from 2013
Net Income
Up$11,847
Up $12,339 (+2508%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $56,821
Mission and Program Overview
Mission
Project loop llc. (lesson's on and off the pavement) is a 501(c)3 non- profit that consists of a network conceived to benefit youth through lessons in creativity, exercise, and hard work in a real world experience outside the classroom. We are a network comprised of creative professionals that have a desire to give back. Our goal is to build confidence, motivate, and give kids hands on experience in order to teach and prepare them for the future. The loop is not just for kids but adults who yearn to see community enhancement and improvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION RELATED FEES NOT DIRECTLY RELATED TO FUNDRAISERS. | - | $40,359 |
| ORGANIZATION AND FUNDRAISER EVENT EXPENSES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BRENT HUMPHREYS | Founder | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Loop
- EIN
- 80-0719821
- Phone
- 5123526887
- Address
- 2015 W LAKE DRIVE, TAYLOR, TX 76574
Signing Officer
- Name
- James Brent Humphreys
- Title
- Founder
- Phone
- 5123526887
- Signed
- 2015-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Texas Tax Alliance Inc
- Address
- PO BOX 439, LEANDER, TX 78646-0439
- Preparer
- Jung Lawrence
- Phone
- 5123354357
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 465 utilities 101 auto fuel 466 parking 25 public officials travel/entertainment 345 insurance 481 cogs - skateboards 3,030 equipment rental 788 membership 65 repairs/maintenance 4,125 storage rental 3,000 supplies 14,382 tax 46 total 27,319”
Form 990-ez, Part II, Line 24
“608 608 less accumulated depreciation 608 608 total 0 0”
Form 990-ez, Part III
“Project loop llc. (lesson's on and off the pavement) is a 501(c)3 non- profit that consists of a network conceived to benefit youth through lessons in creativity, exercise, and hard work in a real world experience outside the classroom. We are a network comprised of creative professionals that have a desire to give back. Our goal is to build confidence, motivate, and give kids hands on experience in order to teach and prepare them for the future. The loop is not just for kids but adults who yearn to see community enhancement and improvement.”
Form 990-ez, Part III, Line 31
“Organization related fees not directly related to fundraisers.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JB HUMPHREYS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5123526887 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 W LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56821 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56821 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BRENT HUMPHREYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROJECT LOOP LLC. (LESSON'S ON AND OFF THE PAVEMENT) IS A 501(C)3 NON- PROFIT THAT CONSISTS OF A NETWORK CONCEIVED TO BENEFIT YOUTH THROUGH LESSONS IN CREATIVITY, EXERCISE, AND HARD WORK IN A REAL WORLD EXPERIENCE OUTSIDE THE CLASSROOM. WE ARE A NETWORK COMPRISED OF CREATIVE PROFESSIONALS THAT HAVE A DESIRE TO GIVE BACK. OUR GOAL IS TO BUILD CONFIDENCE, MOTIVATE, AND GIVE KIDS HANDS ON EXPERIENCE IN ORDER TO TEACH AND PREPARE THEM FOR THE FUTURE. THE LOOP IS NOT JUST FOR KIDS BUT ADULTS WHO YEARN TO SEE COMMUNITY ENHANCEMENT AND IMPROVEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION AND FUNDRAISER EVENT EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION RELATED FEES NOT DIRECTLY RELATED TO FUNDRAISERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40359 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40359 |
| IRS990EZ/TotalRevenueAmt | 0 | 56821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 77,027 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DONATIONS RECEIVED AT COMMUNITY FUNDRAISING EVENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77027 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 465 UTILITIES 101 AUTO FUEL 466 PARKING 25 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 345 INSURANCE 481 COGS - SKATEBOARDS 3,030 EQUIPMENT RENTAL 788 MEMBERSHIP 65 REPAIRS/MAINTENANCE 4,125 STORAGE RENTAL 3,000 SUPPLIES 14,382 TAX 46 TOTAL 27,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 608 608 LESS ACCUMULATED DEPRECIATION 608 608 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROJECT LOOP LLC. (LESSON'S ON AND OFF THE PAVEMENT) IS A 501(C)3 NON- PROFIT THAT CONSISTS OF A NETWORK CONCEIVED TO BENEFIT YOUTH THROUGH LESSONS IN CREATIVITY, EXERCISE, AND HARD WORK IN A REAL WORLD EXPERIENCE OUTSIDE THE CLASSROOM. WE ARE A NETWORK COMPRISED OF CREATIVE PROFESSIONALS THAT HAVE A DESIRE TO GIVE BACK. OUR GOAL IS TO BUILD CONFIDENCE, MOTIVATE, AND GIVE KIDS HANDS ON EXPERIENCE IN ORDER TO TEACH AND PREPARE THEM FOR THE FUTURE. THE LOOP IS NOT JUST FOR KIDS BUT ADULTS WHO YEARN TO SEE COMMUNITY ENHANCEMENT AND IMPROVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION RELATED FEES NOT DIRECTLY RELATED TO FUNDRAISERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BRENT HUMPHREYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123526887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT LOOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 800719821 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123526887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 W LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463803092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEXAS TAX ALLIANCE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 439 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786460439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123354357 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNG LAWRENCE |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:39:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,682
- Liabilities
- $0
- Net assets
- $19,682
- Revenue
- $56,821
- Expenses
- $44,974
- Net income
- $11,847