Civic Intelligence

Project-13 Inc.

990EZ • Fiscal year 2016 • EIN 27-0644072

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

1913 Northampton StreetHolyoke, MA 01040

(413) 533-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,930

Up $38,655 (+80%) from 2015

Net Assets

Up

$86,930

Up $38,655 (+80%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$92,708

Up $22,987 (+33%) from 2015

Expenses

Down

$54,053

Down $7,604 (-12%) from 2015

Net Income

Up

$38,655

Up $30,591 (+379%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$86,930
Liabilities-
Net Assets$86,930

Operations Trend

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

2016

Revenue$92,708
Expenses$54,053
Net Income$38,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$92,708
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.-$27,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB TYSONPresident-$0--
HERB TYSONTreasurer-$0--
MICHAEL SCOTTDirector-$0--
JOSE SILVAClerk-$0--
THERESA COOPER-GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project-13 Inc
EIN
27-0644072
Phone
4135339500
Address
1913 NORTHAMPTON STREET, HOLYOKE, MA 01040

Signing Officer

Name
Herb Tyson
Title
President
Phone
4135339500
Signed
2016-11-08
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 23243.

Form 990EZ, Part I, Line 16

Candles & picnic table expenses 4618.

Form 990EZ, Part I, Line 16

INSURANCE 10264.

Form 990EZ, Part I, Line 16

Depreciation 3796.

Form 990EZ, Part I, Line 16

Office & filing fees 264.

Form 990EZ, Part I, Line 16

Amortization 621.

Form 990EZ, Part I, Line 16

DUES 1585.

Form 990EZ, Part I, Line 16

TRAVEL/MEETINGS 1848.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 496.

Form 990EZ, Part I, Line 16

PAYPAL/BANK FEES 1198.

Form 990EZ, Part I, Line 16

DONATION 700.

Form 990EZ, Part II, Line 24

INVENTORY 500. 500.

Form 990EZ, Part II, Line 24

Equipment/organization expenses net 15125. 10708.

Form 990EZ, Part II, Line 24

Due from commonwealth holdings 23838. 33838.

Form 990EZ, Part II, Line 24

Due from center school 13900.

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA COOPER-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt039463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058946
IRS990EZ/OtherExpensesTotalAmt048633
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROJECT-13 IS A SCHOOL DROP OUT PREVENTION PROGRAM
IRS990EZ/ProgramServiceRevenueAmt088949
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt054053
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IRS990EZ/TotalRevenueAmt092708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECT-13.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03759
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092708
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IRS990ScheduleA/Total509Grp/TotalAmt0424833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS/COMMONWEALTH ACADEMY EXPENSES 23243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDLES & PICNIC TABLE EXPENSES 4618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 10264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE & FILING FEES 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1585.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL/BANK FEES 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT/ORGANIZATION EXPENSES NET 15125. 10708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE FROM COMMONWEALTH HOLDINGS 23838. 33838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM CENTER SCHOOL 13900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135339500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT-13 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0270644072
ReturnHeader/Filer/PhoneNum04135339500
ReturnHeader/Filer/USAddress/AddressLine1Txt01913 NORTHAMPTON 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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T06:20:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$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