Civic Intelligence

Project Glade

990EZ • Fiscal year 2021 • EIN 26-4574986

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 24, 2022

PO Box 467Glade Spring, VA 24340

(276) 698-8338

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-118%

Higher net margin than 7% 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

38th percentile

-0.7%

Faster asset growth than 38% 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

$237,417

Down $1,707 (-0.7%) from 2020

Net Assets

Down

$237,417

Down $1,707 (-0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,446

Down $2,030 (-58%) from 2020

Expenses

Down

$3,153

Down $7,047 (-69%) from 2020

Net Income

Up

-$1,707

Up $5,017 (+75%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$237,417
Liabilities-
Net Assets$237,417

Operations Trend

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

2021

Revenue$1,446
Expenses$3,153
Net Income-$1,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 24, 2022
Return Version
2021v4.1
Gross Receipts
$1,446
Mission and Program Overview

Mission

Community education outreach

Program Services

DescriptionGrantsExpenses
RAISING MONEY FOR THE CITIZENS AND TOWN OF GLADE SPRING VIRGINIA$450$3,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE PETERSONPresident-$0--
DIRK MOOREVice President-$0--
JOHN HEILTreasurer-$0--
DENITA HOUSESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dirk Moore
Title
Vice President
Phone
2766984751
Signed
2022-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Harris Accounting & Tax Svcs LLC
Address
PO Box 301, Meadowview, VA 24361
Preparer
Shane Harris
Phone
2766988338
Supplemental Narrative

Additional Explanations

Parit 1 Line 16 - Other Expenses

Insurance - $1,401 bank fees - $40

Raw XML Appendix131 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/PersonNm0SHANE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02766988338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013168 MEADOWVIEW SQ 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEADOWVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237417
IRS990EZ/GrossReceiptsAmt01446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229099
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237417
IRS990EZ/OccupancyRentUtltsAndMaintAmt01187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENITA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY FOR THE CITIZENS AND TOWN OF GLADE SPRING VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03153
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03153
IRS990EZ/TotalProgramServiceExpensesAmt03153
IRS990EZ/TotalRevenueAmt01446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068360
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024629
IRS990ScheduleA/Total509Grp/TotalAmt068360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE - $1,401 BANK FEES - $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PARIT 1 LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766984751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GLADE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0264574986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0GLADE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471973878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Accounting & Tax Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadowview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024361
ReturnHeader/PreparerPersonGrp/PhoneNum02766988338
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-24T13:45:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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