Civic Intelligence

Projectq

990 • Fiscal year 2020 • EIN 81-3740319

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2023

PO Box 26421Los Angeles, CA 90026

(213) 617-8442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$193,663

No earlier filing loaded for comparison.

Net Assets

$149,517

No earlier filing loaded for comparison.

Liabilities

$44,146

No earlier filing loaded for comparison.

Revenue

$411,192

No earlier filing loaded for comparison.

Expenses

$219,828

No earlier filing loaded for comparison.

Net Income

$191,364

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

Highlighted filing

2020

Assets$193,663
Liabilities$44,146
Net Assets$149,517

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

Highlighted filing

2020

Revenue$411,192
Expenses$219,828
Net Income$191,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2023
Return Version
2020v4.2
Gross Receipts
$413,269
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.

To support homeless lgbtqia+ youth through self-empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,644$190,548▲ $187,904
Rtn Earn Endowment Incm Other Fnds$-41,847$149,517▲ $191,364
Loans From Officers Directors$44,491$44,146▼ $345
Inventories for Sale or Use-$3,115-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,644$193,663▲ $191,019
Liabilities
Total Liabilities$44,491$44,146▼ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,847$149,517▲ $191,364
Total Liabilities and Net Assets / Fund Balance$2,644$193,663▲ $191,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Madin LopezExecutive DirectorFT$29,660$29,660

Board Members and Trustees

NameTitle
Alli SimonBoard Chair
Sarah WilliamsCo-chair
Coral LoberaSecretary
Rose SandiegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,492
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$11,697
All Other Contributions
$295,944
Change in Net Assets
$191,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,480
Salaries, Compensation, and Employee Benefits$78,976
Grants and Similar Amounts Paid$30,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,147--$45,147
Fees for Services Other$36,793$7,026-$43,819
Occupancy$36,450$4,050-$40,500
Grants to Domestic Individuals$30,372--$30,372
Current Officers, Directors, Trustees, and Key Employees$14,830$14,830-$29,660
Office Expenses$14,764$4,253-$19,017
Payroll Taxes$3,343$826-$4,169
Advertising$3,659$407-$4,066
Fees for Services Accounting-$1,871-$1,871
Fees for Services Management$885$63-$948
Travel$233$26-$259
Total Functional Expenses$186,476$33,352$0$219,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,491$44,146▼ $345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax returns are circulated with board members for review and approval prior to their signing and filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The board determines and approves compensation amounts of top management. Any overlap of top management on the board requires recusal by such board member/management from the compensation determination and approval process.

Form 990, Part VI, Section C, Line 19

Organization governing documents and financial statements are provided to the public upon request.

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
Chief Executive Officer
Phone
2136178442
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madin Lopez
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
26

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Eugene Kim CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank charges: program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. Contractors: program service expenses 18,432. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 19,609. Dues & subscriptions: program service expenses 0. Management and general expenses 1,142. Fundraising expenses 0. Total expenses 1,142. Event expense: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Insurance: program service expenses 5,058. Management and general expenses 145. Fundraising expenses 0. Total expenses 5,203. Meals: program service expenses 1,165. Management and general expenses 129. Fundraising expenses 0. Total expenses 1,294. Paypal fees: program service expenses 3,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,344. Payroll processing fees: program service expenses 0. Management and general expenses 777. Fundraising expenses 0. Total expenses 777. Postage: program service expenses 374. Management and general expenses 1,287. Fundraising expenses 0. Total expenses 1,661. Taxes & licenses: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Auto expenses: program service expenses 5,334. Management and general expenses 386. Fundraising expenses 0. Total expenses 5,720. Utilities: program service expenses 1,096. Management and general expenses 1,594. Fundraising expenses 0. Total expenses 2,690. Website: program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990.

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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS OF FOOD AND HYGIENE BOXES TO LQBTQ+ YOUTHS WHO NEED HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS OF FOOD AND PERSONAL CARE ITEMS TO LQBTQ+ YOUTHS WHO NEED HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HYGIENE BOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD AND PERSONAL CARE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECTQ OFFERS ITS PROGRAMS TO LGBTQIA+ YOUTH IN NEED. INDIVIDUALS ARE ASKED TO FILL OUT A LOG BOOK WITH THEIR NAME AND THE DATE THEY RECEIVE THE ITEMS. THIS IS CROSS-REFERENCED WITH PROJECTQ'S INVENTORY OF PRE-PACKED BOXES DISTRIBUTED. THE ITEMS THAT MAKE UP EACH BOX ARE KEPT IN AN INVENTORY SO PROJECTQ KNOWS WHEN ITEMS ARE RUNNING LOW AND DONATIONS NEED TO BE COLLECTED TO REPLENISH SUPPLIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR INITIAL COSTS, ALL IN SUPPORT OF PROJECTQ'S CHARITABLE PURPOSE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044491
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MADIN LOPEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044146
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE CIRCULATED WITH BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO THEIR SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS OF TOP MANAGEMENT. ANY OVERLAP OF TOP MANAGEMENT ON THE BOARD REQUIRES RECUSAL BY SUCH BOARD MEMBER/MANAGEMENT FROM THE COMPENSATION DETERMINATION AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. CONTRACTORS: PROGRAM SERVICE EXPENSES 18,432. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,609. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. INSURANCE: PROGRAM SERVICE EXPENSES 5,058. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. MEALS: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. PAYPAL FEES: PROGRAM SERVICE EXPENSES 3,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,344. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. POSTAGE: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 5,334. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,720. UTILITIES: PROGRAM SERVICE EXPENSES 1,096. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,690. WEBSITE: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02644
IRS990/TotalAssetsEOYAmt0193663
IRS990/TotalAssetsGrp/BOYAmt02644
IRS990/TotalAssetsGrp/EOYAmt0193663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219828
IRS990/TotalGrossUBIAmt03197
IRS990/TotalLiabilitiesBOYAmt044491
IRS990/TotalLiabilitiesEOYAmt044146
IRS990/TotalLiabilitiesGrp/BOYAmt044491
IRS990/TotalLiabilitiesGrp/EOYAmt044146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0146302
IRS990/TotalProgramServiceExpensesAmt0186476
IRS990/TotalReportableCompFromOrgAmt029660
IRS990/TotalRevenueGrp/ExclusionAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03197
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26421
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.PROJECTQ.ME/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MADIN LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136178442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE KIM CPA
ReturnHeader/ReturnTs02023-05-15T14:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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