Civic Intelligence

Lupita Project

990EZ • Fiscal year 2021 • EIN 83-1716609

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

3601 Cody RoadSherman Oaks, CA 91403-5015

(310) 367-5284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

33%

Higher net margin than 76% 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

99th percentile

1270%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

110%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$40,632

Up $37,666 (+1270%) from 2020

Net Assets

Up

$40,632

Up $37,666 (+1270%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$114,990

Up $60,190 (+110%) from 2020

Expenses

Up

$77,324

Up $20,399 (+36%) from 2020

Net Income

Up

$37,666

Up $39,791 (+1873%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $2,966Liabilities 2020: $0Net Assets 2020: $2,9662020Assets 2021: $40,632Liabilities 2021: $0Net Assets 2021: $40,6322021Assets 2022: $53,368Liabilities 2022: $0Net Assets 2022: $53,3682022Assets 2023: $37,758Liabilities 2023: $0Net Assets 2023: $37,7582023Assets 2024: $19,275Liabilities 2024: $0Net Assets 2024: $19,2752024

Highlighted filing

2021

Assets$40,632
Liabilities$0
Net Assets$40,632

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $54,800Expenses 2020: $56,925Net Income 2020: -$2,1252020Revenue 2021: $114,990Expenses 2021: $77,324Net Income 2021: $37,6662021Revenue 2022: $92,970Expenses 2022: $80,234Net Income 2022: $12,7362022Revenue 2023: $111,717Expenses 2023: $127,327Net Income 2023: -$15,6102023Revenue 2024: $43,344Expenses 2024: $24,496Net Income 2024: $18,8482024

Highlighted filing

2021

Revenue$114,990
Expenses$77,324
Net Income$37,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$114,990
Mission and Program Overview

Mission

To help mobility impaired individuals obtain an improved quality of life via improved mobility and the dignity that comes with improved independence.

Program Services

DescriptionGrantsExpenses
Enabled 256 consultations on traumatic and congenital diseases. Enabled a mutidisciplinary treatment in the case of a geriatric patient who sufferred a fracture of her femur, Enabled multidisciplinary treatment of a five year old patient with spina bifida. Did 40 consultations in the field of neurology. Did 18 electroencephalograms and 12 assessments for physical medicine and rehabilitation.$74,726$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GlassmanChief Executive Officer-$0--
LANCE WALTERChief Financial Officer-$0--
MAURICIO LEON DE LA BARRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lupita Project
EIN
83-1716609
Phone
3103675284
Address
3601 Cody Road, Sherman Oaks, CA 91403-5015

Signing Officer

Name
Andrew Glassman
Title
Officer
Phone
3103675284
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pomerantz Kavinoky & Company CPAs Inc
Address
6351 Owensmouth Ave Suite 203, Woodland Hills, CA 91367-2293
Preparer
Martin B Kavinoky
Phone
8187120300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation. Grantee Name: Lupita Project ACaportacion 34. Grantee Address: DIF Huatulco, Ave Oaxaca, Sector S Santa Cruz, Oaxaca, MEXICO. Grantee Relationship: None. Property Description: Cash. Date of Gift: Various. Amount Given: 74,726.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charges. Amount: 98. Description: Public Relations. Amount: 2,500. Total to Form 990-EZ, line 16: 2,598.

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Glassman
IRS990EZ/BooksInCareOfDetail/PhoneNum03103675284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 Cody Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037666
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02966
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt074726
IRS990EZ/GrossReceiptsAmt0114990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Glassman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURICIO LEON DE LA BARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help mobility impaired individuals obtain an improved quality of life via improved mobility and the dignity that comes with improved independence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enabled 256 consultations on traumatic and congenital diseases. Enabled a mutidisciplinary treatment in the case of a geriatric patient who sufferred a fracture of her femur, Enabled multidisciplinary treatment of a five year old patient with spina bifida. Did 40 consultations in the field of neurology. Did 18 electroencephalograms and 12 assessments for physical medicine and rehabilitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077324
IRS990EZ/TotalRevenueAmt0114990
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0169790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169790
IRS990ScheduleA/TotalSupportAmt0169790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donation. Grantee Name: Lupita Project ACaportacion 34. Grantee Address: DIF Huatulco, Ave Oaxaca, Sector S Santa Cruz, Oaxaca, MEXICO. Grantee Relationship: None. Property Description: Cash. Date of Gift: Various. Amount Given: 74,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 98. Description: Public Relations. Amount: 2,500. Total to Form 990-EZ, line 16: 2,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Glassman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03103675284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lupita Project
ReturnHeader/Filer/BusinessNameControlTxt0LUPI
ReturnHeader/Filer/EIN0831716609
ReturnHeader/Filer/PhoneNum03103675284
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 Cody Road
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0914035015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953943187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomerantz Kavinoky & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 Owensmouth Ave Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672293
ReturnHeader/PreparerPersonGrp/PhoneNum08187120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin B Kavinoky
ReturnHeader/ReturnTs02022-11-15T19:47:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glassman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings