Civic Intelligence

Project R12

990 • Fiscal year 2021 • EIN 45-4432201

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2024

Organization ProfileWWW.PROJECTR12.ORG
189 Rich CircleFranklin, TN 37064

(949) 610-5223

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,745

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

146%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$158,703

Up $94,207 (+146%) from 2020

Net Assets

Up

$29,003

Up $94,207 (+144%) from 2020

Liabilities

Flat

$129,700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$482,697

Up $89,202 (+23%) from 2020

Expenses

Down

$398,713

Down $81,931 (-17%) from 2020

Net Income

Up

$83,984

Up $171,133 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$158,703
Liabilities$129,700
Net Assets$29,003
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$482,697
Expenses$398,713
Net Income$83,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2024
Return Version
2021v4.0
Gross Receipts
$497,775
Mission and Program Overview

Mission

HUMANITARIAN AID

We exist to see nations set free by investing in people and see change that originates in jobs, education, trade, innovation, access to health, a voice to the forgotten, and justice for the oppressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,496$158,703▲ $94,207
Total Assets$64,496$158,703▲ $94,207
Liabilities
Unsecured Notes Loans Payable$129,700$129,700→ $0
Total Liabilities$129,700$129,700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,204$29,003▲ $94,207
Total Net Assets Fund Balance$-65,204$29,003▲ $94,207
Total Liabilities and Net Assets / Fund Balance$64,496$158,703▲ $94,207
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint MoseleyCo-founder PFT$17,745$17,745

Board Members and Trustees

NameTitle
Steve GillChairman
Holly SweetmentBoard Member
Molly MyersBoard Member
Tara MoseleyCo-founder D
Charlie HodgsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,578
All Other Contributions
$326,065
Change in Net Assets
$83,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,548
Grants and Similar Amounts Paid$40,507
Total Fundraising Expense$31,740
Salaries, Compensation, and Employee Benefits$19,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,773--$112,773
Foreign Grants$32,000--$32,000
Occupancy--$31,740$31,740
Travel$31,426--$31,426
Other Expenses$28,324--$28,324
Current Officers, Directors, Trustees, and Key Employees$17,745--$17,745
Advertising$13,979--$13,979
Office Expenses$10,411--$10,411
Grants to Domestic Individuals$8,507--$8,507
Payroll Taxes$1,913--$1,913
Insurance-$1,100-$1,100
Conferences and Meetings$500$450-$950
Fees for Services Accounting-$875-$875
Total Functional Expenses$364,548$2,425$31,740$398,713
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,078
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Gala$171,710$2,500$1,510$990
Total Events$171,710$2,500$15,078$-12,578
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 2

“Clint moseley tara moseley president co-founder/d spouse charles hodgson tara moseley director co-founder/d daughter”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“MADE PUBLIC BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Project R12
EIN
45-4432201
Phone
9496105223
Address
189 RICH CIRCLE, FRANKLIN, TN 37064

Signing Officer

Name
Tara Moseley
Title
Co-founder Director
Phone
9496105223
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Moseley
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended due to a grant being inaccurately reported.”

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

“Meals 17,122 0 0 small furnishings 14,160 0 0 teachers 12,000 0 0 credit card fees 10,736 0 0 utilities 9,905 0 0 project expense 9,500 0 0 staff stipend 6,400 0 0 farming expenses 5,000 0 0 adoption fees 3,000 0 0 childcare 3,000 0 0 cell phone 2,627 0 0 compliance fees 1,894 0 0 repairs 1,823 0 0 outreach supplies 1,776 0 0 bedding 1,600 0 0 exam fees 1,500 0 0 clothing 1,400 0 0 security 1,400 0 0 wire fees 1,300 0 0 medical 1,250 0 0 sports 1,150 0 0 distribution costs 1,000 0 0 intervention & counseling 1,000 0 0 school events 1,000 0 0 regulatory fees 500 0 0 cleaning 450 0 0 maintenance 280 0 0 total 112,773 0 0”

Raw XML Appendix364 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREEDOM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOCAL FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED DUE TO A GRANT BEING INACCURATELY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 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/ExplanationTxt2CLINT MOSELEY TARA MOSELEY PRESIDENT CO-FOUNDER/D SPOUSE CHARLES HODGSON TARA MOSELEY DIRECTOR CO-FOUNDER/D DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 17,122 0 0 SMALL FURNISHINGS 14,160 0 0 TEACHERS 12,000 0 0 CREDIT CARD FEES 10,736 0 0 UTILITIES 9,905 0 0 PROJECT EXPENSE 9,500 0 0 STAFF STIPEND 6,400 0 0 FARMING EXPENSES 5,000 0 0 ADOPTION FEES 3,000 0 0 CHILDCARE 3,000 0 0 CELL PHONE 2,627 0 0 COMPLIANCE FEES 1,894 0 0 REPAIRS 1,823 0 0 OUTREACH SUPPLIES 1,776 0 0 BEDDING 1,600 0 0 EXAM FEES 1,500 0 0 CLOTHING 1,400 0 0 SECURITY 1,400 0 0 WIRE FEES 1,300 0 0 MEDICAL 1,250 0 0 SPORTS 1,150 0 0 DISTRIBUTION COSTS 1,000 0 0 INTERVENTION & COUNSELING 1,000 0 0 SCHOOL EVENTS 1,000 0 0 REGULATORY FEES 500 0 0 CLEANING 450 0 0 MAINTENANCE 280 0 0 TOTAL 112,773 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064496
IRS990/TotalAssetsEOYAmt0158703
IRS990/TotalAssetsGrp/BOYAmt064496
IRS990/TotalAssetsGrp/EOYAmt0158703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495275
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129700
IRS990/TotalLiabilitiesEOYAmt0129700
IRS990/TotalLiabilitiesGrp/BOYAmt0129700
IRS990/TotalLiabilitiesGrp/EOYAmt0129700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029003
IRS990/TotalOtherProgSrvcExpenseAmt0220848
IRS990/TotalOtherProgSrvcGrantAmt08507
IRS990/TotalProgramServiceExpensesAmt0364548
IRS990/TotalReportableCompFromOrgAmt017745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158703
IRS990/TravelGrp/ProgramServicesAmt031426
IRS990/TravelGrp/TotalAmt031426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129700
IRS990/USAddress/AddressLine1Txt01616 LONGMONT COURT
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTR12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496105223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT R12
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0454432201
ReturnHeader/Filer/PhoneNum09496105223
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 RICH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY WISDOM CPA
ReturnHeader/ReturnTs02024-11-15T09:10:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,703
Liabilities
$129,700
Net assets
$29,003
Revenue
$482,697
Expenses
$398,713
Net income
$83,984
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
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.30$0.29$4.83$3.99$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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