Civic Intelligence

The Power Project Inc

990EZ • Fiscal year 2021 • EIN 85-1023661

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
PO Box 5561North Hollywood, CA 91616

(818) 477-6696

Siviq Scores

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

Liabilities / Assets

98th percentile

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

87th percentile

$29,077

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$10,383

No earlier filing loaded for comparison.

Net Assets

-$22,717

No earlier filing loaded for comparison.

Liabilities

$33,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

$49,146

No earlier filing loaded for comparison.

Expenses

$71,863

No earlier filing loaded for comparison.

Net Income

-$22,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2021: $10,383Liabilities 2021: $33,100Net Assets 2021: -$22,7172021Assets 2023: $5,317Liabilities 2023: $74,438Net Assets 2023: -$69,1212023Assets 2024: $60,731Liabilities 2024: $80,733Net Assets 2024: -$20,0022024Assets 2025: $26Liabilities 2025: $8,590Net Assets 2025: -$8,5642025

Highlighted filing

2021

Assets$10,383
Liabilities$33,100
Net Assets-$22,717
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $49,146Expenses 2021: $71,863Net Income 2021: -$22,7172021Revenue 2023: $199,321Expenses 2023: $245,725Net Income 2023: -$46,4042023Revenue 2024: $220,794Expenses 2024: $238,556Net Income 2024: -$17,7622024Revenue 2025: $310,087Expenses 2025: $246,978Net Income 2025: $63,1092025

Highlighted filing

2021

Revenue$49,146
Expenses$71,863
Net Income-$22,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.1
Gross Receipts
$49,146
Mission and Program Overview

Mission

Combat juvenile exploitation and delinquency through education interventions & training

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INTERVENTIONS AND TRAINING$0$71,721
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE PAWLANEdu MgrFT$29,077-$29,077
TOMIKA POWELLCEOPT$19,320-$19,320
Filing and Contact Details

Filer

Filer Name
The Power Project Inc
EIN
85-1023661
Phone
8184776696
Address
PO BOX 5561, NORTH HOLLYWOOD, CA 91616

Signing Officer

Name
Tamika Powel
Title
CEO
Phone
8184776696
Signed
2022-08-12

Preparer

Firm
Bowen Accounting & Tax
Address
8500 BRISSAC CT, BAKERSFIELD, CA 93311
Preparer
Richard Bowen
Phone
6613420087
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 143.”

Form 990EZ, Part I, Line 16

“DUES 1049.”

Form 990EZ, Part I, Line 16

“INSURANCE 3785.”

Form 990EZ, Part I, Line 16

“OFFICE 4566.”

Form 990EZ, Part I, Line 16

“TAX, FEE, LICENSE 121.”

Form 990EZ, Part I, Line 16

“TRAVEL 8320.”

Form 990EZ, Part II, Line 26

“OUTSTANDING LOANS 26467.”

Form 990EZ, Part II, Line 26

“OTHER ADUSTMENTS 6633.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMIKA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08184776696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010383
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049146
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt026467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22717
IRS990EZ/OccupancyRentUtltsAndMaintAmt01282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMIKA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE PAWLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDU MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMBAT JUVENILE EXPLOITATION AND DELINQUENCY THROUGH EDUCATION INTERVENTIONS & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01559
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INTERVENTIONS AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049260
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071863
IRS990EZ/TotalProgramServiceExpensesAmt071721
IRS990EZ/TotalRevenueAmt049146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049146
IRS990ScheduleA/Total509Grp/TotalAmt049146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049146
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAMIKA POWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 4566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX, FEE, LICENSE 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 8320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSTANDING LOANS 26467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADUSTMENTS 6633.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMIKA POWEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08184776696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POWER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0851023661
ReturnHeader/Filer/PhoneNum08184776696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5561
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812315356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 BRISSAC CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06613420087
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T07:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWEL
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
$10,383
Liabilities
$33,100
Net assets
-$22,717
Revenue
$49,146
Expenses
$71,863
Net income
-$22,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$3.10$2.47$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.81$0.20$2.21$2.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.74$0.69$1.99$2.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.33$0.23$0.49$0.72$0.23