Civic Intelligence

Project Glade

990EZ • Fiscal year 2018 • EIN 26-4574986

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
PO Box 467Glade Spring, VA 24340

(276) 698-4751

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$244,521

Down $10,240 (-4.0%) from 2017

Net Assets

Down

$253,178

Down $10,626 (-4.0%) from 2017

Liabilities

Down

$40

Down $158 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$18,852

Down $4,530 (-19%) from 2017

Expenses

Down

$20,237

Down $6,567 (-25%) from 2017

Net Income

Up

-$1,385

Up $2,037 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $10,767Liabilities 2010: $0Net Assets 2010: $10,7672010Assets 2011: $11,321Liabilities 2011: $521Net Assets 2011: $10,8002011Assets 2012: $57,310Net Assets 2012: $57,3102012Assets 2013: $339,239Liabilities 2013: $0Net Assets 2013: $339,2392013Assets 2014: $329,309Liabilities 2014: $0Net Assets 2014: $329,3092014Assets 2015: $295,607Liabilities 2015: $0Net Assets 2015: $295,6072015Assets 2016: $267,412Liabilities 2016: $0Net Assets 2016: $267,4122016Assets 2017: $254,761Liabilities 2017: $198Net Assets 2017: $263,8042017Assets 2018: $244,521Liabilities 2018: $40Net Assets 2018: $253,1782018Assets 2019: $245,848Liabilities 2019: $85Net Assets 2019: $245,7622019Assets 2020: $239,124Net Assets 2020: $239,1242020Assets 2021: $237,417Net Assets 2021: $237,4172021Assets 2022: $237,212Net Assets 2022: $237,2122022Assets 2023: $240,012Net Assets 2023: $240,0122023Assets 2024: $288,007Net Assets 2024: $288,0072024

Highlighted filing

2018

Assets$244,521
Liabilities$40
Net Assets$253,178
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $6,5172010Revenue 2011: $4,870Expenses 2011: $4,837Net Income 2011: $332011Revenue 2012: $51,299Expenses 2012: $5,176Net Income 2012: $46,1232012Revenue 2013: $303,462Expenses 2013: $21,533Net Income 2013: $281,9292013Revenue 2014: $27,637Expenses 2014: $37,567Net Income 2014: -$9,9302014Revenue 2015: $37,023Expenses 2015: $70,725Net Income 2015: -$33,7022015Revenue 2016: $21,378Expenses 2016: $49,573Net Income 2016: -$28,1952016Revenue 2017: $23,382Expenses 2017: $26,804Net Income 2017: -$3,4222017Revenue 2018: $18,852Expenses 2018: $20,237Net Income 2018: -$1,3852018Revenue 2019: $34,333Expenses 2019: $33,052Net Income 2019: $1,2812019Revenue 2020: $3,476Expenses 2020: $10,200Net Income 2020: -$6,7242020Revenue 2021: $1,446Expenses 2021: $3,153Net Income 2021: -$1,7072021Revenue 2022: $3,000Expenses 2022: $3,205Net Income 2022: -$2052022Revenue 2023: $9,078Expenses 2023: $6,278Net Income 2023: $2,8002023Revenue 2024: $87,105Expenses 2024: $39,110Net Income 2024: $47,9952024

Highlighted filing

2018

Revenue$18,852
Expenses$20,237
Net Income-$1,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.0
Gross Receipts
$21,315
Mission and Program Overview

Mission

Community education outreach

Better serve town and community

Program Services

DescriptionGrantsExpenses
RAISING MONEY FOR THE CITIZENS AND TOWN OF GLADE SPRING VIRGINIA-$21,637
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE PETERSONPresidentPT$0--
DIRK MOOREVice PresidentPT$0--
JOHN HEILTreasurerPT$0--
SHANNA QUIGLEYSecretary-$0--
PEGGY ROBINSONBoard Member-$0--
DON GAYLERBoard Member-$0--
HENRIETTA UMBERGERBoard Member-$0--
CHILLYS CASEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Glade Inc
EIN
26-4574986
Phone
2766984751
Address
PO BOX 467, GLADE SPRING, VA 24340

Signing Officer

Name
Dirk Moore
Title
Vice President
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Harris Accounting & Tax Services LL
Address
PO Box 61, GLADE SPRING, VA 24340
Preparer
Shane Harris
Phone
2766988338
Supplemental Narrative

Additional Explanations

Part 1 Line 8 - Rents Received

“Rents received from resident artist studios located inside our art center building”

Part II Line 26

“Sales tax payable accrual”

Raw XML Appendix162 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/PersonNm0DIRK MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02766984751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HOME ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADE SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09686
IRS990EZ/CostOfGoodsSoldAmt01063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244521
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05754
IRS990EZ/GrossReceiptsAmt021315
IRS990EZ/GrossSalesOfInventoryAmt06817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237744
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01513
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244481
IRS990EZ/OccupancyRentUtltsAndMaintAmt08988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNA QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON GAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRIETTA UMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHILLYS CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08074
IRS990EZ/OtherRevenueTotalAmt03299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTER SERVE TOWN AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY FOR THE CITIZENS AND TOWN OF GLADE SPRING VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021637
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020237
IRS990EZ/TotalProgramServiceExpensesAmt021637
IRS990EZ/TotalRevenueAmt018852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114858
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/Total509Grp/TotalAmt0114858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS RECEIVED FROM RESIDENT ARTIST STUDIOS LOCATED INSIDE OUR ART CENTER BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 - RENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GLADE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0264574986
ReturnHeader/Filer/PhoneNum02766984751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0GLADE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F5B482B1D9CBB2A29D21A93CB256D528A53D54
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05475022019134i000234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.12.195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471973878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Accounting & Tax Services LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADE SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024340
ReturnHeader/PreparerPersonGrp/PhoneNum02766988338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-17T16:49:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,521
Liabilities
$40
Net assets
$253,178
Revenue
$18,852
Expenses
$20,237
Net income
-$1,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.87$0.39$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.53$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.64$0.23$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.37$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.28$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.03$0.22$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.51$0.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07