Civic Intelligence

Project Period Limited

EIN 81-5148275 • 501(c)3 • Indianapolis, IN

Pub. 78 Eligible990-N CoverageNTEE E01

Profile

Period Poverty

8048 Hoover LnIndianapolis, IN 46260

projectperiod.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$132,479

No earlier filing loaded for comparison.

Liabilities

$2,690

No earlier filing loaded for comparison.

Net Assets

$129,789

No earlier filing loaded for comparison.

Operations

Revenue

$136,451

No earlier filing loaded for comparison.

Expenses

$14,587

No earlier filing loaded for comparison.

Net Income

$121,864

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $132,479Liabilities 2024: $2,690Net Assets 2024: $129,7892024

Highlighted filing

2024

Assets$132,479
Liabilities$2,690
Net Assets$129,789
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $136,451Expenses 2024: $14,587Net Income 2024: $121,8642024

Highlighted filing

2024

Revenue$136,451
Expenses$14,587
Net Income$121,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,479
Liabilities
$2,690
Net assets
$129,789
Revenue
$136,451
Expenses
$14,587
Net income
$121,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$1.36$0.15$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$136,451
Mission and Program Overview

Mission

Period Poverty

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Katinas0PT$0--
Filing and Contact Details

Filer

Filer Name
Project Period Limited
EIN
81-5148275
Phone
0000000000
Address
8048 HOOVER LN, Indianapolis, IN 46260

Signing Officer

Name
Angela Katinas
Title
Director
Phone
0000000000
Signed
2025-03-31
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16: $7181 spent on program expenses. Expenses include menstrual hygiene supplies and other miscellaneous program expenses. Part 2.24: $535 of prepaid expenses such as insurance and subscriptions billed annually. Part 2.26: $2690 in liabilities are prepaid program fees from our clients”

Raw XML Appendix168 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/AddressLine1Txt08048 Hoover Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Period Poverty
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02690
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014587
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IRS990EZ/TotalRevenueAmt0136451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projectperiod.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135552
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IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16: $7181 spent on program expenses. Expenses include menstrual hygiene supplies and other miscellaneous program expenses. Part 2.24: $535 of prepaid expenses such as insurance and subscriptions billed annually. Part 2.26: $2690 in liabilities are prepaid program fees from our clients
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Katinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PERIOD LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0815148275
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt08048 HOOVER LN
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-31T15:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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