Civic Intelligence

Project-13 Inc.

990EZ • Fiscal year 2013 • EIN 27-0644072

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 20, 2013

Organization ProfileN/A
130 Race Street01040
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,820

Down $34,630 (-59%) from 2012

Net Assets

Down

$23,320

Down $18,443 (-44%) from 2012

Liabilities

Down

$500

Down $16,187 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$86,656

Down $38,827 (-31%) from 2012

Expenses

Down

$105,099

Down $18,549 (-15%) from 2012

Net Income

Down

-$18,443

Down $20,278 (-1105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $74,943Liabilities 2010: $2,682Net Assets 2010: $72,2612010Assets 2011: $58,739Liabilities 2011: $18,811Net Assets 2011: $39,9282011Assets 2012: $58,450Liabilities 2012: $16,687Net Assets 2012: $41,7632012Assets 2013: $23,820Liabilities 2013: $500Net Assets 2013: $23,3202013Assets 2014: $42,729Liabilities 2014: $2,518Net Assets 2014: $40,2112014Assets 2015: $48,275Net Assets 2015: $48,2752015Assets 2016: $86,930Net Assets 2016: $86,9302016Assets 2017: $99,051Liabilities 2017: $172Net Assets 2017: $98,8792017Assets 2018: $111,392Liabilities 2018: $172Net Assets 2018: $111,2202018Assets 2019: $44,086Liabilities 2019: $0Net Assets 2019: $44,0862019Assets 2020: $38,762Net Assets 2020: $38,7622020Assets 2021: $21,904Net Assets 2021: $21,9042021Assets 2022: $11,927Liabilities 2022: $753Net Assets 2022: $11,1742022Assets 2023: $25,877Net Assets 2023: $25,8772023Assets 2024: $8,673Liabilities 2024: $99Net Assets 2024: $8,5742024

Highlighted filing

2013

Assets$23,820
Liabilities$500
Net Assets$23,320
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $242,534Expenses 2010: $170,273Net Income 2010: $72,2612010Revenue 2011: $138,662Expenses 2011: $170,995Net Income 2011: -$32,3332011Revenue 2012: $125,483Expenses 2012: $123,648Net Income 2012: $1,8352012Revenue 2013: $86,656Expenses 2013: $105,099Net Income 2013: -$18,4432013Revenue 2014: $44,697Expenses 2014: $27,806Net Income 2014: $16,8912014Revenue 2015: $69,721Expenses 2015: $61,657Net Income 2015: $8,0642015Revenue 2016: $92,708Expenses 2016: $54,053Net Income 2016: $38,6552016Revenue 2017: $92,376Expenses 2017: $80,427Net Income 2017: $11,9492017Revenue 2018: $85,504Expenses 2018: $73,163Net Income 2018: $12,3412018Revenue 2019: $4,960Expenses 2019: $72,094Net Income 2019: -$67,1342019Revenue 2020: $40,852Expenses 2020: $46,143Net Income 2020: -$5,2912020Revenue 2021: $111,640Expenses 2021: $128,498Net Income 2021: -$16,8582021Revenue 2022: $21,408Expenses 2022: $32,138Net Income 2022: -$10,7302022Revenue 2023: $86,914Expenses 2023: $72,211Net Income 2023: $14,7032023Revenue 2024: $81,524Expenses 2024: $98,827Net Income 2024: -$17,3032024

Highlighted filing

2013

Revenue$86,656
Expenses$105,099
Net Income-$18,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 20, 2013
Return Version
2012v2.0
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 Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01713
IRS990EZ/CashSavingsAndInvestments/EOY01875
IRS990EZ/ContributionsGiftsGrantsEtc081271
IRS990EZ/CostOfGoodsSold013000
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18443
IRS990EZ/FeesAndOthPymtToIndContractors04905
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY023320
IRS990EZ/OccupancyRentUtilitiesAndMaint09035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10HERB TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11SISTER JANE MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12JOSE SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13THERESA COOPER-GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERB TYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056737
IRS990EZ/OtherAssetsTotal/EOY021945
IRS990EZ/OtherExpensesTotal055208
IRS990EZ/OtherRevenueTotal01168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROJECT-13 IS A SCHOOL DROP OUT PREVENTION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THRU EXSISTING COMMUNITY PROGRAMS THEY PROVIDE MUCH NEEDED ACCESS TO VOCATIONAL, RECREATIONAL, ECONOMIC AND ACADEMIC SUPPORTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029544
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035951
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016687
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10195 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLYOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001040
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN PRAJZNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135339500
IRS990EZ/TotalAssets/BOY058450
IRS990EZ/TotalAssets/EOY023820
IRS990EZ/TotalExpenses0105099
IRS990EZ/TotalProgramServiceExpenses029544
IRS990EZ/TotalRevenue086656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROJECT-13.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0464666
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017217
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187216
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090651882
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0279544
IRS990ScheduleA/Total509/Total0651882
IRS990ScheduleA/TotalSupportTotal/Total0651886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 1168.
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD TRIPS/CRAFT & BIG E/SCHOOL EXPENSES 29544. ADVERTISING 195. INSURANCE 9027. CREDIT CARD/BANK & REGISTARTION FEES 347. OFFICE & FILING FEES 436. EQUIPMENT MAINTENANCE TRAVEL FUNDRAISING COSTS DEPRECIATION 3039. AMORTIZATION 621. STOTE SUPPLIES 4356. LEASEHOLD IMPROVEMENTS ABANDONMENT 7643.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 15000. 2000. EQUIPMENT/ORGANIZATION EXPENSES NET 22579. 11277. PREPAID EXPENSES 10490. 0. DUE FROM SBS 8668. 8668.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED EXPENSES 16687. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270644072
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT-13 INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone04135339500
ReturnHeader/Filer/USAddress/AddressLine10130 RACE STREET
ReturnHeader/Filer/USAddress/City0HOLYOKE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-20
ReturnHeader/Officer/Name0HERB TYSON
ReturnHeader/Officer/Phone04135339500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID MORTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101678 NORTHAMPTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLYOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001040
ReturnHeader/Preparer/Name0DAVID MORTON
ReturnHeader/Preparer/Phone04135367654
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T05:29:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,820
Liabilities
$500
Net assets
$23,320
Revenue
$86,656
Expenses
$105,099
Net income
-$18,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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