Project-13 Inc.

990EZ • Fiscal year 2011 • EIN 27-0644072

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization Profile N/A

130 Race Street01040

Siviq Scores

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

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-43%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$58,739

Down $16,204 (-22%) from 2010

Net Assets

Down

$39,928

Down $32,333 (-45%) from 2010

Liabilities

$18,811

Up $16,129 (+601%) from 2010

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin15th percentile

Revenue

Down

$138,662

Down $103,872 (-43%) from 2010

Expenses

$170,995

Up $722 (+0.4%) from 2010

Net Income

Down

-$32,333

Down $104,594 (-145%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$58,739

Liabilities$18,811

Net Assets$39,928

Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2011

Revenue$138,662

Expenses$170,995

Net Income-$32,333

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 7, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

To design, coordinate and provide school drop-out prevention programs for at risk inner city children beginning with children who are entering the seventh grade or are approaching the age of thirteen (13) years.

Filing and Contact Details

Filer

EIN: 27-0644072

Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1832
IRS990EZ/CashSavingsAndInvestments/EOY	0	3231
IRS990EZ/ContributionsGiftsGrantsEtc	0	117681
IRS990EZ/CostOfGoodsSold	0	23608
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-32333
IRS990EZ/FeesAndOthPymtToIndContractors	0	51443
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	22563
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	8274
IRS990EZ/GrossReceipts	0	172126
IRS990EZ/GrossSalesOfInventory	0	31882
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	72261
IRS990EZ/NetAssetsOrFundBalancesBOY	0	72261
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39928
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39928
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	46095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1308 NORTHAMPTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	22 SHELDON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	10 ST JAMES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1 STRATFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	102 LINDEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	01107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	SISTER JANE MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	ANTHONY SOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	MARY HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	3	THERESA COOPER-GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN FOLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRTECTOR
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	73111
IRS990EZ/OtherAssetsTotal/EOY	0	55508
IRS990EZ/OtherExpensesTotal	0	26239
IRS990EZ/PrimaryExemptPurpose	0	PROJECT-13 IS A SCHOOL DROP OUT PREVENTION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THRU EXSISTING COMMUNITY PROGRAMS THEY PROVIDE MUCH NEEDED ACCESS TO VOCATIONAL, RECREATIONAL, ECONOMIC AND ACADEMIC SUPPORTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9764
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47218
IRS990EZ/SpecialEventsDirectExpenses	0	9856
IRS990EZ/SpecialEventsNetIncomeLoss	0	12707
IRS990EZ/SumOfTotalLiabilities/BOY	0	2682
IRS990EZ/SumOfTotalLiabilities/EOY	0	18811
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	195 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOLYOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN PRAJZNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4135339500
IRS990EZ/TotalAssets/BOY	0	74943
IRS990EZ/TotalAssets/EOY	0	58739
IRS990EZ/TotalExpenses	0	170995
IRS990EZ/TotalProgramServiceExpenses	0	9764
IRS990EZ/TotalRevenue	0	138662
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	117681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	200094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	317775
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	79450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	111332
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	429107
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	149563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	279544
IRS990ScheduleA/Total509/Total	0	429107
IRS990ScheduleA/TotalSupportTotal/Total	0	429107
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22563
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22563
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22563
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22563
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION/FILM FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2943
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	6413
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	6413
IRS990ScheduleO/GeneralExplanation/Explanation	0	FIELD TRIPS & VEHICLE EXPENSES 9764. ADVERTISING 332. INSURANCE 9352. CREDIT CARD/BANK & REGISTARTION FEES 986. DEPRECIATION 4504. AMORTIZATION 621. OFFICE & FILING FEES 127. EQUIPMENT MAINTENANCE 553.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORY 33000. 22000. EQUIPMENT/ORGANIZATION EXPENSES NET 32261. 27731. PREPAID EXPENSES 7850. 5777.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCRUED EXPENSES 2682. 18811.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	270644072
ReturnHeader/Filer/Name/BusinessNameLine1	0	PROJECT-13 INC
ReturnHeader/Filer/NameControl	0	PROJ
ReturnHeader/Filer/Phone	0	4135339500
ReturnHeader/Filer/USAddress/AddressLine1	0	130 RACE STREET
ReturnHeader/Filer/USAddress/City	0	HOLYOKE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01040
ReturnHeader/Officer/DateSigned	0	2011-11-07
ReturnHeader/Officer/Name	0	JOHN FOLEY
ReturnHeader/Officer/Phone	0	4135339500
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID MORTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1678 NORTHAMPTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOLYOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01040
ReturnHeader/Preparer/Name	0	DAVID MORTON
ReturnHeader/Preparer/Phone	0	4135367654
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-11T09:19:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,739
Liabilities: $18,811
Net assets: $39,928
Revenue: $138,662
Expenses: $170,995
Net income: -$32,333

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.82	$0.99	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.87	$0.72	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.11	$0.21	$0.32	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$1.12	$1.28	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.39		$0.39	$0.41	$0.46	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.05	$0.72	$0.67
2018Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.86	$0.73	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.92	$0.80	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.87		$0.87	$0.93	$0.54	$0.39
2015Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$0.70	$0.62	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.03	$0.40	$0.45	$0.28	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.01	$0.23	$0.87	$1.05	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.17	$0.42	$1.25	$1.24	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.19	$0.40	$1.39	$1.71	$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$0.03	$0.72	$2.43	$1.70	$0.72