Project-13 Inc.

990EZ • Fiscal year 2012 • EIN 27-0644072

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile N/A

130 Race Street01040

Siviq Scores

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

0.29x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$58,450

Down $289 (-0.5%) from 2011

Net Assets

$41,763

Up $1,835 (+4.6%) from 2011

Liabilities

Down

$16,687

Down $2,124 (-11%) from 2011

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin47th percentile

Revenue

Down

$125,483

Down $13,179 (-9.5%) from 2011

Expenses

Down

$123,648

Down $47,347 (-28%) from 2011

Net Income

$1,835

Up $34,168 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$58,450

Liabilities$16,687

Net Assets$41,763

Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2012

Revenue$125,483

Expenses$123,648

Net Income$1,835

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 15, 2012
Return Version: 2011v1.2

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 Appendix179 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/CashSavingsAndInvestments/BOY	0	3231
IRS990EZ/CashSavingsAndInvestments/EOY	0	1713
IRS990EZ/ContributionsGiftsGrantsEtc	0	93120
IRS990EZ/CostOfGoodsSold	0	37278
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1835
IRS990EZ/FeesAndOthPymtToIndContractors	0	13708
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10970
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	21389
IRS990EZ/GrossReceipts	0	162761
IRS990EZ/GrossSalesOfInventory	0	58667
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39928
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39928
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41763
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41763
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	29688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	525 9TH ST SUITE 500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	525 9TH ST SUITE 500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	22 SHELDON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	329 NOTTINGHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	102 LINDEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HOLYOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	20004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	20004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	01040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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	HERB TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	SISTER JANE MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	JOSE SILVA
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	HERB TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	55508
IRS990EZ/OtherAssetsTotal/EOY	0	56737
IRS990EZ/OtherExpensesTotal	0	27065
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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	4282
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	53187
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	10970
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18811
IRS990EZ/SumOfTotalLiabilities/EOY	0	16687
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	58739
IRS990EZ/TotalAssets/EOY	0	58450
IRS990EZ/TotalExpenses	0	123648
IRS990EZ/TotalProgramServiceExpenses	0	4282
IRS990EZ/TotalRevenue	0	125483
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PROJECT-13.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	93120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	117681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	200094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	410895
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	58667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	79450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	169999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4
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	580894
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	151787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	149563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	279544
IRS990ScheduleA/Total509/Total	0	580894
IRS990ScheduleA/TotalSupportTotal/Total	0	580898
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	FIELD TRIPS & VEHICLE EXPENSES 4282. ADVERTISING 1173. INSURANCE 12088. CREDIT CARD/BANK & REGISTARTION FEES 1303. OFFICE & FILING FEES 535. EQUIPMENT MAINTENANCE 470. DEPRECIATION 4531. AMORTIZATION 621. TRAVEL 109. FUNDRAISING COSTS 1953.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORY 22000. 15000. EQUIPMENT/ORGANIZATION EXPENSES NET 27731. 22579. PREPAID EXPENSES 5777. 10490. DUE FROM SBS 8668.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCRUED EXPENSES 18811. 16687.
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	2016-02-25 16:41:14Z
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/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	HERB TYSON
ReturnHeader/Officer/Phone	0	4135339500
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
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	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T10:54:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,450
Liabilities: $16,687
Net assets: $41,763
Revenue: $125,483
Expenses: $123,648
Net income: $1,835

	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