Civic Intelligence

Project-13 Inc.

990EZ • Fiscal year 2015 • EIN 27-0644072

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileWWW.PROJECT-13.ORG
130 Race StreetHolyoke, MA 01040

(413) 533-9500

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,275

Up $5,546 (+13%) from 2014

Net Assets

Up

$48,275

Up $8,064 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$69,721

Up $25,024 (+56%) from 2014

Expenses

Up

$61,657

Up $33,851 (+122%) from 2014

Net Income

Down

$8,064

Down $8,827 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$48,275
Liabilities-
Net Assets$48,275
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$69,721
Expenses$61,657
Net Income$8,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$69,721
Mission and Program Overview

Mission

Project-13 is a school drop out prevention program

Program Services

DescriptionGrantsExpenses
THRU EXSISTING COMMUNITY PROGRAMS THEY PROVIDE MUCH NEEDED ACCESS TO VOCATIONAL, RECREATIONAL, ECONOMIC AND ACADEMIC SUPPORTS.-$29,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB TYSONPresident-$0--
-Treasurer-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Project-13 Inc
EIN
27-0644072
Phone
4135339500
Address
130 RACE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Herb Tyson
Title
President
Phone
4135339500
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Field trips/commonwealth academy expenses 29000. Candles & picnic table expenses 5745. Insurance 10818. Professional development 120. Office & filing fees 1297. Fundraising costs 2042. Dues 4735. Travel/meetings 513. Vehicle expenses 157. Depreciation 3904. Amortization 621. Telephone 755.”

Form 990EZ, Part II, Line 24

“Inventory 500. 500. Equipment/organization expenses net 12382. 15125. Due from commonwealth holdings 0. 23838.”

Form 990EZ, Part II, Line 26

“DUE TO CAH LLC 2518. 0.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN PRAJZNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135339500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029847
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HERB TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MICHAEL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JOSE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3THERESA COOPER-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERB TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039463
IRS990EZ/OtherExpensesTotalAmt059707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT-13 IS A SCHOOL DROP OUT PREVENTION PROGRAM
IRS990EZ/ProgramServiceRevenueAmt058003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRU EXSISTING COMMUNITY PROGRAMS THEY PROVIDE MUCH NEEDED ACCESS TO VOCATIONAL, RECREATIONAL, ECONOMIC AND ACADEMIC SUPPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061657
IRS990EZ/TotalProgramServiceExpensesAmt029000
IRS990EZ/TotalRevenueAmt069721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECT-13.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068924
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IRS990ScheduleA/Total509Grp/TotalAmt0481688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS/COMMONWEALTH ACADEMY EXPENSES 29000. CANDLES & PICNIC TABLE EXPENSES 5745. INSURANCE 10818. PROFESSIONAL DEVELOPMENT 120. OFFICE & FILING FEES 1297. FUNDRAISING COSTS 2042. DUES 4735. TRAVEL/MEETINGS 513. VEHICLE EXPENSES 157. DEPRECIATION 3904. AMORTIZATION 621. TELEPHONE 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 500. 500. EQUIPMENT/ORGANIZATION EXPENSES NET 12382. 15125. DUE FROM COMMONWEALTH HOLDINGS 0. 23838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO CAH LLC 2518. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135339500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT-13 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0270644072
ReturnHeader/Filer/PhoneNum04135339500
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 RACE STREET
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135367654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T07:14:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,275
Liabilities
-
Net assets
$48,275
Revenue
$69,721
Expenses
$61,657
Net income
$8,064
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