Civic Intelligence

One Project Foundation

990EZ • Fiscal year 2023 • EIN 82-1571030

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

Organization ProfileWWW.OPERATIONONEPROJECT.ORG
10117 Sepulveda BlvdMission Hills, CA 91345

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Up

$90

Up $812 (+112%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$48,717

Up $5,547 (+13%) from 2022

Expenses

Up

$48,627

Up $4,735 (+11%) from 2022

Net Income

Up

$90

Up $812 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities-
Net Assets$90
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$48,717
Expenses$48,627
Net Income$90
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$48,717
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$9,940$9,940
TRAINING AND DEVELOPMENT PROJECTS FOR CHILDREN$7,503$7,503
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
One Project Foundation
EIN
82-1571030
Phone
3235067467
Address
10117 SEPULVEDA BLVD, MISSION HILLS, CA 91345

Signing Officer

Name
Alex Lubega
Title
Program Director/founder
Phone
3235067467
Signed
2024-04-20

Preparer

Firm
Rugaba Holdings LLC
Address
14540 VICTORY BLVD 216, VAN NUYS, CA 91411
Preparer
David Kabukuru
Phone
8183983619
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training and Development Projcts 7503.”

Form 990EZ, Part I, Line 16

“Outreach Projects 9940.”

Form 990EZ, Part I, Line 16

“contractor and consultancy 12000.”

Form 990EZ, Part I, Line 16

“Volunteers Reimbursments 1985.”

Form 990EZ, Part I, Line 16

“Professional Fees 887.”

Form 990EZ, Part I, Line 16

“Utilities( Phone + Internet) 2028.”

Form 990EZ, Part I, Line 16

“Website and Logo 1950.”

Form 990EZ, Part I, Line 16

“Supplies 4075.”

Form 990EZ, Part I, Line 16

“Other Expenses 3790.”

Form 990EZ, Part I, Line 16

“Service Costs 987.”

Form 990EZ, Part I, Line 16

“Rent 2675.”

Form 990EZ, Part I, Line 16

“Marketing, Adverts, Banners and Flyers 807.”

Raw XML Appendix171 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/ContributionsGiftsGrantsEtcAmt048717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt048627
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN OUTREACH PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND DEVELOPMENT PROJECTS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09940
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048627
IRS990EZ/TotalProgramServiceExpensesAmt017443
IRS990EZ/TotalRevenueAmt048717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONONEPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210060
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/PublicSupportTotal509Amt0210060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047250
IRS990ScheduleA/Total509Grp/TotalAmt0210060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210060
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 7503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outreach Projects 9940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2contractor and consultancy 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteers Reimbursments 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities( Phone + Internet) 2028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website and Logo 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 4075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses 3790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Service Costs 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing, Adverts, Banners and Flyers 807.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX LUBEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03235067467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0821571030
ReturnHeader/Filer/PhoneNum03235067467
ReturnHeader/Filer/USAddress/AddressLine1Txt010117 SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0MISSION HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202899241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGABA HOLDINGS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014540 VICTORY BLVD 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN NUYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091411
ReturnHeader/PreparerPersonGrp/PhoneNum08183983619
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kabukuru
ReturnHeader/ReturnTs02024-04-20T13:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUBEGA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$90
Revenue
$48,717
Expenses
$48,627
Net income
$90
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