Civic Intelligence

Project 48 Inc.

990EZ • Fiscal year 2021 • EIN 83-4515483

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 01, 2023

2343 NE 11th AvePortland, OR 97212

(503) 936-0851

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

15th percentile

-31%

Higher net margin than 15% 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

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$22,073

Down $13,576 (-38%) from 2020

Net Assets

Down

$22,073

Down $13,576 (-38%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$43,170

Down $59,520 (-58%) from 2020

Expenses

Down

$56,746

Down $12,950 (-19%) from 2020

Net Income

Down

-$13,576

Down $46,570 (-141%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $2,655Net Assets 2019: $2,6552019Assets 2020: $35,649Net Assets 2020: $35,6492020Assets 2021: $22,073Liabilities 2021: $0Net Assets 2021: $22,0732021Assets 2022: $66,206Liabilities 2022: $0Net Assets 2022: $66,2062022Assets 2023: $115,344Liabilities 2023: $20,218Net Assets 2023: $95,1262023Assets 2024: $135,608Liabilities 2024: $2,235Net Assets 2024: $133,3732024

Highlighted filing

2021

Assets$22,073
Liabilities$0
Net Assets$22,073

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $12,843Expenses 2019: $10,188Net Income 2019: $2,6552019Revenue 2020: $102,690Expenses 2020: $69,696Net Income 2020: $32,9942020Revenue 2021: $43,170Expenses 2021: $56,746Net Income 2021: -$13,5762021Revenue 2022: $397,870Expenses 2022: $353,737Net Income 2022: $44,1332022Revenue 2023: $569,150Expenses 2023: $540,230Net Income 2023: $28,9202023Revenue 2024: $631,381Expenses 2024: $591,552Net Income 2024: $39,8292024

Highlighted filing

2021

Revenue$43,170
Expenses$56,746
Net Income-$13,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2023
Return Version
2021v4.2
Gross Receipts
$114,684
Mission and Program Overview

Mission

Provide high quality supplies, such as clothing and toiletries, to children during their first 48 hours of transitioning to foster care.

PLEASE SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ESSENTIAL BAG PROGRAM PLEASE SEE SCHEDULE O-$68,514
LIFE SKILLS TRANSITION PROGRAM PLEASE SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA DANIELCFOPT$0--
BRANDY MEMORYCEOPT$0--
CARLY SALAZARSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Project 48 Inc
EIN
83-4515483
Address
2343 NE 11TH AVE, PORTLAND, OR 97212

Signing Officer

Name
Brandy Memory
Title
CEO
Phone
5039360851
Signed
2023-12-01
Discuss with paid preparer
No

Preparer

Firm
Bharmal & Associates Inc
Address
2082 BUSINESS CTR DR STE 190, IRVINE, CA 92612
Preparer
Ismail Bharmal CPA Ea
Phone
7148960366
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising & marketing 8,079insurance 909legal & professional services 7,352office supplies & software 14,021rent & lease 14,914program expense 9,930

Description of other assets Part II line 24

Category beginning of year end of yearinventory of supplies 11,993 11,993

Part III response or note to any other line in Part III

Form 990-ez, part iii - organizations primary exempt purposeessential bag program: each essentials bag includes high quality new items that will be delivered within 48 hours of a youths placement. Each bag includes 1 pair of shoes, 1 backpack or duffle bag, 3 t-shirts, 3 bottoms, 1 hooded sweatshirt, 10 pairs of socks, 6 pairs of underwear, 1 bra, and 1 hygiene kit. Each bag is custom ordered to ensure all items fit perfectly. To be eligible for an essentials bag, the youth must have an open dhs case and be between the ages of 7 - 21 and live in multnomah, washington, or clackamas county. Caseworkers, odhs employees, and select community partners. Holiday adopt a bag is sub program that we have been serving teens in foster care during the holidays by providing them with bags form 99-ez, part iii - organizations primary exempt purpose life skills transition program :the life skills transition programs curriculum exlores financial literacy, interview, preparation, resumes and job applications, and reviews work-related irs documents. Before aprticipants grauate, we hold a job fair to connect participants with local organizations that are actively hiring with the goal of each participant graduating from the program employed. Youth will also receive a $400 gift certificate upon completion of the 6-week program. Serves young adults between age 17-23 who are in or have recently exited the foster care system. Youth can be referred to the life skills transition program by their caseworkers or self-refer.

Part V response or note to any other line in Part V

Form 990-ez, park v- regarding transfers associated with personal benefit contracts (a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract - no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract - no

Raw XML Appendix137 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/PersonNm0TONYA DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05039360851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02343 NE 11TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010080
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0114684
IRS990EZ/CostOfGoodsSoldAmt071514
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IRS990EZ/ExcessOrDeficitForYearAmt0-13576
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022073
IRS990EZ/OccupancyRentUtltsAndMaintAmt01541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY MEMORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt055205
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESSENTIAL BAG PROGRAM PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIFE SKILLS TRANSITION PROGRAM PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056746
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IRS990EZ/TotalRevenueAmt043170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PROJECT48.CO/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109660
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200357
IRS990ScheduleA/TotalSupportAmt0200357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & MARKETING 8,079INSURANCE 909LEGAL & PROFESSIONAL SERVICES 7,352OFFICE SUPPLIES & SOFTWARE 14,021RENT & LEASE 14,914PROGRAM EXPENSE 9,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY OF SUPPLIES 11,993 11,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEESSENTIAL BAG PROGRAM: EACH ESSENTIALS BAG INCLUDES HIGH QUALITY NEW ITEMS THAT WILL BE DELIVERED WITHIN 48 HOURS OF A YOUTHS PLACEMENT. EACH BAG INCLUDES 1 PAIR OF SHOES, 1 BACKPACK OR DUFFLE BAG, 3 T-SHIRTS, 3 BOTTOMS, 1 HOODED SWEATSHIRT, 10 PAIRS OF SOCKS, 6 PAIRS OF UNDERWEAR, 1 BRA, AND 1 HYGIENE KIT. EACH BAG IS CUSTOM ORDERED TO ENSURE ALL ITEMS FIT PERFECTLY. TO BE ELIGIBLE FOR AN ESSENTIALS BAG, THE YOUTH MUST HAVE AN OPEN DHS CASE AND BE BETWEEN THE AGES OF 7 - 21 AND LIVE IN MULTNOMAH, WASHINGTON, OR CLACKAMAS COUNTY. CASEWORKERS, ODHS EMPLOYEES, AND SELECT COMMUNITY PARTNERS. HOLIDAY ADOPT A BAG IS SUB PROGRAM THAT WE HAVE BEEN SERVING TEENS IN FOSTER CARE DURING THE HOLIDAYS BY PROVIDING THEM WITH BAGS FORM 99-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE LIFE SKILLS TRANSITION PROGRAM :THE LIFE SKILLS TRANSITION PROGRAMS CURRICULUM EXLORES FINANCIAL LITERACY, INTERVIEW, PREPARATION, RESUMES AND JOB APPLICATIONS, AND REVIEWS WORK-RELATED IRS DOCUMENTS. BEFORE APRTICIPANTS GRAUATE, WE HOLD A JOB FAIR TO CONNECT PARTICIPANTS WITH LOCAL ORGANIZATIONS THAT ARE ACTIVELY HIRING WITH THE GOAL OF EACH PARTICIPANT GRADUATING FROM THE PROGRAM EMPLOYED. YOUTH WILL ALSO RECEIVE A $400 GIFT CERTIFICATE UPON COMPLETION OF THE 6-WEEK PROGRAM. SERVES YOUNG ADULTS BETWEEN AGE 17-23 WHO ARE IN OR HAVE RECENTLY EXITED THE FOSTER CARE SYSTEM. YOUTH CAN BE REFERRED TO THE LIFE SKILLS TRANSITION PROGRAM BY THEIR CASEWORKERS OR SELF-REFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PARK V- REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT - NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT - NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
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ReturnHeader/Filer/USAddress/AddressLine1Txt02343 NE 11TH AVE
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-01T20:48:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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