Civic Intelligence

Projectq

990T • Fiscal year 2021 • EIN 81-3740319

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 26421Los Angeles, CA 90026

(213) 617-8442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $193,663Liabilities 2020: $44,146Net Assets 2020: $149,5172020Assets 2021: $177,209Liabilities 2021: $38,668Net Assets 2021: $138,5412021Assets 2022: $77,174Liabilities 2022: $54,314Net Assets 2022: $22,8602022

Latest loaded filing

2022

Assets$77,174
Liabilities$54,314
Net Assets$22,860

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $411,192Expenses 2020: $219,828Net Income 2020: $191,3642020Revenue 2021: $447,700Expenses 2021: $461,170Net Income 2021: -$13,4702021Revenue 2022: $962,580Expenses 2022: $1,078,261Net Income 2022: -$115,6812022

Latest loaded filing

2022

Revenue$962,580
Expenses$1,078,261
Net Income-$115,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Projectq provides free gender affirming haircuts, self empowering workshops, food & hygiene boxes, gender affirming clothing, chest binders, menstrual products, and so much more to lgbtqia+ youth experiencing homelessness.

Filing and Contact Details

Filer

Filer Name
Projectq
EIN
81-3740319
Phone
2136178442
Address
PO BOX 26421, LOS ANGELES, CA 90026

Signing Officer

Name
Madin Lopez
Title
CEO
Phone
2136178442
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Eugene Kim CPA
Phone
3105405990
Raw XML Appendix97 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
IRS990T/BalanceDueAmt098
IRS990T/BooksInCareOfDetail/PersonNm0MADIN LOPEZ
IRS990T/BooksInCareOfDetail/PhoneNum02136178442
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26421
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990T/BookValueAssetsEOYAmt0177209
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt07360
IRS990TScheduleA/GrossProfitAmt01465
IRS990TScheduleA/GrossReceiptsOrSalesAmt02417
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02417
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt08312
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt01465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01465
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt098
IRS990T/TaxLessCreditsAmt098
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt098
IRS990T/TotalTaxComputationAmt098
IRS990T/TotalUBTIAmt0465
IRS990T/TotalUBTIBeforeNOLSpecificAmt01465
IRS990T/TotalUBTIBeforeSection199AAmt01465
IRS990T/TotalUBTIComputedAmt01465
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECTQ
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0813740319
ReturnHeader/Filer/PhoneNum02136178442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26421
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BL 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE KIM CPA
ReturnHeader/ReturnTs02022-11-15T15:46:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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