Civic Intelligence

Project R12

990 • Fiscal year 2022 • EIN 45-4432201

Jan 01, 2022 to Dec 31, 2022 • 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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,635

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$186,393

Up $27,690 (+17%) from 2021

Net Assets

Up

$56,693

Up $27,690 (+95%) from 2021

Liabilities

Flat

$129,700

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$532,632

Up $49,935 (+10%) from 2021

Expenses

Up

$504,942

Up $106,229 (+27%) from 2021

Net Income

Down

$27,690

Down $56,294 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$186,393
Liabilities$129,700
Net Assets$56,693
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$532,632
Expenses$504,942
Net Income$27,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$532,632
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$158,703$186,393▲ $27,690
Total Assets$158,703$186,393▲ $27,690
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$29,003$56,693▲ $27,690
Total Net Assets Fund Balance$29,003$56,693▲ $27,690
Total Liabilities and Net Assets / Fund Balance$158,703$186,393▲ $27,690
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara MoseleyCo-founder DPT$40,635$40,635
Clint MoseleyCo-founder PFT$3,435$3,435

Board Members and Trustees

NameTitle
Steve GillChairman
Holly SweetmentBoard Member
Molly MyersBoard Member
Charlie HodgsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,632
Change in Net Assets
$27,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,250
Other Expenses$203,020
Salaries, Compensation, and Employee Benefits$47,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,250--$254,250
Current Officers, Directors, Trustees, and Key Employees-$44,070-$44,070
Travel$33,813--$33,813
All Other Expenses$33,330--$33,330
Office Expenses$31,621--$31,621
Occupancy$9,807--$9,807
Other Expenses$6,333--$6,333
Payroll Taxes$3,602--$3,602
Advertising$2,251--$2,251
Interest-$111-$111
Fees for Services Accounting-$100-$100
Total Functional Expenses$460,661$44,281$0$504,942
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
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 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
2
Volunteers
350

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.”

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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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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
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IRS990/TotalAssetsGrp/BOYAmt0158703
IRS990/TotalAssetsGrp/EOYAmt0186393
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IRS990/TotalContributionsAmt0532632
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129700
IRS990/TotalLiabilitiesEOYAmt0129700
IRS990/TotalLiabilitiesGrp/BOYAmt0129700
IRS990/TotalLiabilitiesGrp/EOYAmt0129700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056693
IRS990/TotalOtherProgSrvcExpenseAmt0206411
IRS990/TotalProgramServiceExpensesAmt0460661
IRS990/TotalReportableCompFromOrgAmt044070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532632
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186393
IRS990/TravelGrp/ProgramServicesAmt033813
IRS990/TravelGrp/TotalAmt033813
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129700
IRS990/USAddress/AddressLine1Txt0189 RICH CIRCLE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T09:15:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,393
Liabilities
$129,700
Net assets
$56,693
Revenue
$532,632
Expenses
$504,942
Net income
$27,690
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
2022Detailed filing. Detailed filing data is available for this year.$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
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