Civic Intelligence

Project R12

990 • Fiscal year 2020 • EIN 45-4432201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PROJECTR12.ORG
1202 Brentwood LaneBrentwood, TN 37027

(949) 610-5223

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$64,496

Up $42,551 (+194%) from 2019

Net Assets

Down

-$65,204

Down $87,149 (-397%) from 2019

Liabilities

Up

$129,700

Up $129,700 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$393,495

Up $2,253 (+0.6%) from 2019

Expenses

Up

$480,644

Up $82,867 (+21%) from 2019

Net Income

Down

-$87,149

Down $80,614 (-1234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $8,952Liabilities 2013: $02013Assets 2017: $10,283Liabilities 2017: $02017Assets 2018: $28,480Liabilities 2018: $0Net Assets 2018: $28,4802018Assets 2019: $21,945Liabilities 2019: $0Net Assets 2019: $21,9452019Assets 2020: $64,496Liabilities 2020: $129,700Net Assets 2020: -$65,2042020Assets 2021: $158,703Liabilities 2021: $129,700Net Assets 2021: $29,0032021Assets 2022: $186,393Liabilities 2022: $129,700Net Assets 2022: $56,6932022Assets 2023: $110,572Liabilities 2023: $129,700Net Assets 2023: -$19,1282023Assets 2024: $25,069Liabilities 2024: $129,800Net Assets 2024: -$104,7312024

Highlighted filing

2020

Assets$64,496
Liabilities$129,700
Net Assets-$65,204
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $57,657Expenses 2013: $56,970Net Income 2013: $6872013Revenue 2017: $187,827Expenses 2017: $178,127Net Income 2017: $9,7002017Revenue 2018: $281,689Expenses 2018: $263,492Net Income 2018: $18,1972018Revenue 2019: $391,242Expenses 2019: $397,777Net Income 2019: -$6,5352019Revenue 2020: $393,495Expenses 2020: $480,644Net Income 2020: -$87,1492020Revenue 2021: $482,697Expenses 2021: $398,713Net Income 2021: $83,9842021Revenue 2022: $532,632Expenses 2022: $504,942Net Income 2022: $27,6902022Revenue 2023: $358,878Expenses 2023: $434,699Net Income 2023: -$75,8212023Revenue 2024: $286,284Expenses 2024: $371,312Net Income 2024: -$85,0282024

Highlighted filing

2020

Revenue$393,495
Expenses$480,644
Net Income-$87,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$393,495
Mission and Program Overview

Mission

HUMANITARIAN AID

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,945$64,496▲ $42,551
Total Assets$21,945$64,496▲ $42,551
Liabilities
Unsecured Notes Loans Payable-$129,700-
Total Liabilities$0$129,700▲ $129,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,945$-65,204▼ $87,149
Total Net Assets Fund Balance$21,945$-65,204▼ $87,149
Total Liabilities and Net Assets / Fund Balance$21,945$64,496▲ $42,551
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint MoseleyCo-founder PFT$20,000$20,000
Tara MoseleyCo-founder DFT$5,000$5,000

Board Members and Trustees

NameTitle
Dakota HodgsonOutreach Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$393,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,495
Change in Net Assets
$-87,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,731
Salaries, Compensation, and Employee Benefits$26,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,799$37,026-$220,825
Travel-$29,560-$29,560
Occupancy-$29,273-$29,273
Other Expenses$28,000--$28,000
Other Salaries and Wages-$25,000-$25,000
Office Expenses-$20,148-$20,148
Payroll Taxes-$1,913-$1,913
Total Functional Expenses$337,724$142,920$0$480,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project R12
EIN
45-4432201
Phone
9496105223
Address
1202 BRENTWOOD LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Tara Moseley
Title
Co-founder Director
Phone
9496105223
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Moseley
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Joseph Stevens CPA
Phone
6152248400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operations of safehouses and other various accomplishments - feeding, educating, caring for and providing safety for 75 youth throughout the rural villages. 24/7 care in the home with a dedicated team who is loving caring for and taking care of the needs of the children. All are rescued from abused and battered situations.”

Form 990, Part IX, Line 24E

“School building 25,000 0 0 land purchase 20,000 0 0 malaria/aids prevention 16,858 0 0 national fees 0 14,500 0 sanitary supplies 13,807 0 0 perimeter wall 13,000 0 0 bedding & toiletries 12,900 0 0 leadership training 0 12,600 0 covid-19 health clinic 12,304 0 0 safety structure 10,200 0 0 school supplies 10,000 0 0 conference reg license 0 9,248 0 teachers 7,600 0 0 farming equip & supplies 7,000 0 0 housing 6,000 0 0 seeds & harvest process 5,000 0 0 sewing supplies 4,200 0 0 documents 4,000 0 0 teaching, housing, & care 3,450 0 0 childcare 2,800 0 0 emergency medical supplie 2,500 0 0 rescue supplies 1,995 0 0 medical check-ups 1,500 0 0 clean water & well maint 1,450 0 0 hair supplies 1,100 0 0 rescue response supplies 985 0 0 wire fees 0 678 0 solar power maintenance 150 0 0 total 183,799 37,026 0”

Raw XML Appendix276 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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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3COVID-19 OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt143700
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING INITIATIVES TO SUPPORT CURRENT PROJECTS: EDUCATION FACILITY FOR 1,500 CHILDREN IN A REMOTE VILLAGE. CLEAN WATER WELL SYSTEM WITH ELECTRICITY AND 6 TAPS THROUGHOUT THE VILLAGE. BUILDING HOMES AND EXPANDING THE OUTREACH STRUCTURES: SOCCER FIELDS, FARMING, AND TENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098500
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE MOTHER TRAINING: JOB TRAINING FOR SINGLE MOTHERS COMING OUT OF PROSTITUTION. WE PROVIDE DAYCARE, JOB TRAINING, SKILL TRAINING, MENTORING, BUILDING HOMES, AND HEALTH INITIATIVES FOR WOMEN WITH HYGIENE AND MENSTRUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS OF SAFEHOUSES AND OTHER VARIOUS ACCOMPLISHMENTS - FEEDING, EDUCATING, CARING FOR AND PROVIDING SAFETY FOR 75 YOUTH THROUGHOUT THE RURAL VILLAGES. 24/7 CARE IN THE HOME WITH A DEDICATED TEAM WHO IS LOVING CARING FOR AND TAKING CARE OF THE NEEDS OF THE CHILDREN. ALL ARE RESCUED FROM ABUSED AND BATTERED SITUATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS OF SAFEHOUSES AND OTHER VARIOUS ACCOMPLISHMENTS - FEEDING, EDUCATING, CARING FOR AND PROVIDING SAFETY FOR 75 YOUTH THROUGHOUT THE RURAL VILLAGES. 24/7 CARE IN THE HOME WITH A DEDICATED TEAM WHO IS LOVING CARING FOR AND TAKING CARE OF THE NEEDS OF THE CHILDREN. ALL ARE RESCUED FROM ABUSED AND BATTERED SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL BUILDING 25,000 0 0 LAND PURCHASE 20,000 0 0 MALARIA/AIDS PREVENTION 16,858 0 0 NATIONAL FEES 0 14,500 0 SANITARY SUPPLIES 13,807 0 0 PERIMETER WALL 13,000 0 0 BEDDING & TOILETRIES 12,900 0 0 LEADERSHIP TRAINING 0 12,600 0 COVID-19 HEALTH CLINIC 12,304 0 0 SAFETY STRUCTURE 10,200 0 0 SCHOOL SUPPLIES 10,000 0 0 CONFERENCE REG LICENSE 0 9,248 0 TEACHERS 7,600 0 0 FARMING EQUIP & SUPPLIES 7,000 0 0 HOUSING 6,000 0 0 SEEDS & HARVEST PROCESS 5,000 0 0 SEWING SUPPLIES 4,200 0 0 DOCUMENTS 4,000 0 0 TEACHING, HOUSING, & CARE 3,450 0 0 CHILDCARE 2,800 0 0 EMERGENCY MEDICAL SUPPLIE 2,500 0 0 RESCUE SUPPLIES 1,995 0 0 MEDICAL CHECK-UPS 1,500 0 0 CLEAN WATER & WELL MAINT 1,450 0 0 HAIR SUPPLIES 1,100 0 0 RESCUE RESPONSE SUPPLIES 985 0 0 WIRE FEES 0 678 0 SOLAR POWER MAINTENANCE 150 0 0 TOTAL 183,799 37,026 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471448007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 3RD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06152248400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STEVENS CPA
ReturnHeader/ReturnTs02021-11-15T15:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSELEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,496
Liabilities
$129,700
Net assets
-$65,204
Revenue
$393,495
Expenses
$480,644
Net income
-$87,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.30$1.05$2.86$3.71$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.30$0.19$3.59$4.35$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.30$0.57$5.33$5.05$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.30$0.29$4.83$3.99$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.64$1.30$0.65$3.93$4.81$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.91$3.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.82$2.63$0.18
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$1.88$1.78$0.10
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.58$0.57$0.01