Civic Intelligence

Project-13 Inc.

990EZ • Fiscal year 2023 • EIN 27-0644072

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

1913 Northampton 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$25,877

Up $13,950 (+117%) from 2022

Net Assets

Up

$25,877

Up $14,703 (+132%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,914

Up $65,506 (+306%) from 2022

Expenses

Up

$72,211

Up $40,073 (+125%) from 2022

Net Income

Up

$14,703

Up $25,433 (+237%) from 2022

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

2023

Assets$25,877
Liabilities-
Net Assets$25,877

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

2023

Revenue$86,914
Expenses$72,211
Net Income$14,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$86,914
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.

Project-13 is a school drop out prevention program

Program Services

DescriptionGrantsExpenses
THRU EXSISTING COMMUNITY PROGRAMS THEY PROVIDE MUCH NEEDED ACCESS TO VOCATIONAL, RECREATIONAL, ECONOMICAND ACADEMIC SUPPORTS.$0$55,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA GORDONDirector-$0--
ROBERT HAODirector-$0--
MICHAEL BRODEURDirector-$0--
JOSE SILVAClerk-$0--
HECTOR MEDINAPresident-$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
John Foley
Title
Executive Director
Phone
4135339500
Signed
2023-09-25
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

PROGRAM EXPENSES 55250.

Form 990EZ, Part I, Line 16

INSURANCE 2736.

Form 990EZ, Part I, Line 16

Amortization 621.

Form 990EZ, Part I, Line 16

Facility expenses/equip rental & maintenance 7706.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 314.

Form 990EZ, Part I, Line 16

MISC 1057.

Form 990EZ, Part II, Line 24

INVENTORY 500. 500.

Form 990EZ, Part II, Line 24

Equipment/organization expenses net 1290. 669.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 55250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY EXPENSES/EQUIP RENTAL & MAINTENANCE 7706.
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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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135339500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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ReturnHeader/Filer/PhoneNum04135339500
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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