Civic Intelligence

One Project Foundation

990EZ • Fiscal year 2021 • EIN 82-1571030

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.OPERATIONONEPROJECT.ORG
400 N Chapel AveAlhambra, CA 91801

(323) 506-7467

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,281 (-100%) from 2020

Net Assets

$1,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$35,111

Down $702 (-2.0%) from 2020

Expenses

Down

$34,082

Down $450 (-1.3%) from 2020

Net Income

Down

$1,029

Down $252 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0K$1.0K$0-$1.0KAssets 2018: $530Liabilities 2018: $02018Assets 2019: $1,069Liabilities 2019: $02019Assets 2020: $1,281Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $1,0292021Assets 2022: $0Net Assets 2022: -$7222022Assets 2023: $0Net Assets 2023: $902023Assets 2024: $0Net Assets 2024: $1,7482024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$1,029
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $41,452Expenses 2018: $40,922Net Income 2018: $5302018Revenue 2019: $47,250Expenses 2019: $46,181Net Income 2019: $1,0692019Revenue 2020: $35,813Expenses 2020: $34,532Net Income 2020: $1,2812020Revenue 2021: $35,111Expenses 2021: $34,082Net Income 2021: $1,0292021Revenue 2022: $43,170Expenses 2022: $43,892Net Income 2022: -$7222022Revenue 2023: $48,717Expenses 2023: $48,627Net Income 2023: $902023Revenue 2024: $48,875Expenses 2024: $47,127Net Income 2024: $1,7482024

Highlighted filing

2021

Revenue$35,111
Expenses$34,082
Net Income$1,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$35,111
Mission and Program Overview

Mission

To impact a lifelong change in the lives of children through providing education, compassion, health, and nutritional services.

Program Services

DescriptionGrantsExpenses
CHILDREN OUTREACH PROJECTS$5,840$5,840
TRAINING AND DEVELOPMENT PROJECTS FOR CHILDREN$4,500$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX LUBEGAProgram DirectorPT$0--
DESIREE KIVUMBIAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation One Project
EIN
82-1571030
Phone
3235067467
Address
400 N Chapel Ave, Alhambra, CA 91801

Signing Officer

Name
Alex Lubega
Title
Program Director/founder
Phone
3235067467
Signed
2022-03-02

Preparer

Firm
A Plus Tax Services
Address
10117 Sepulveda Blvd 207, Mission Hills, CA 91345
Preparer
A Plus Tax Services
Phone
8183983361
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training and Development Projcts 3883.”

Form 990EZ, Part I, Line 16

“Outreach Projects 5840.”

Form 990EZ, Part I, Line 16

“Service Costs 1575.”

Form 990EZ, Part I, Line 16

“Volunteers Reimbursments 1985.”

Form 990EZ, Part I, Line 16

“Sugery Medical and Healthcare Camp 4500.”

Form 990EZ, Part I, Line 16

“Christmas Give Back Project 3500.”

Form 990EZ, Part I, Line 16

“Supplies 2875.”

Form 990EZ, Part I, Line 16

“Other misc exp 2049.”

Form 990EZ, Part I, Line 16

“website and logo 1950.”

Raw XML Appendix166 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/PersonNm0ALEX LUBEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum03235067467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N Chapel Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alhambra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035111
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01029
IRS990EZ/OccupancyRentUtltsAndMaintAmt02028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX LUBEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESIREE KIVUMBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To impact a lifelong change in the lives of children through providing education, compassion, health, and nutritional services.
IRS990EZ/PrintingPublicationsPostageAmt0507
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN OUTREACH PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND DEVELOPMENT PROJECTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05840
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02503
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034082
IRS990EZ/TotalProgramServiceExpensesAmt010340
IRS990EZ/TotalRevenueAmt035111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONONEPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041452
IRS990ScheduleA/Total509Grp/TotalAmt0159626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159626
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/ExplanationTxt0Training and Development Projcts 3883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outreach Projects 5840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Service Costs 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteers Reimbursments 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sugery Medical and Healthcare Camp 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas Give Back Project 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other misc exp 2049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website and logo 1950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX LUBEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03235067467
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ONE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0821571030
ReturnHeader/Filer/PhoneNum03235067467
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N Chapel Ave
ReturnHeader/Filer/USAddress/CityNm0Alhambra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274578619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010117 Sepulveda Blvd 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091345
ReturnHeader/PreparerPersonGrp/PhoneNum08183983361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Plus Tax Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T20:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUBEGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,029
Revenue
$35,111
Expenses
$34,082
Net income
$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.75$48.9$47.1$1.75
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$48.7$48.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.72$43.2$43.9$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.03$35.1$34.1$1.03
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$35.8$34.5$1.28
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$47.3$46.2$1.07
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$41.5$40.9$0.53