Civic Intelligence

Project R12

990 • Fiscal year 2023 • EIN 45-4432201

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,868

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$110,572

Down $75,821 (-41%) from 2022

Net Assets

Down

-$19,128

Down $75,821 (-134%) from 2022

Liabilities

Flat

$129,700

Flat from 2022

Revenue

Down

$358,878

Down $173,754 (-33%) from 2022

Expenses

Down

$434,699

Down $70,243 (-14%) from 2022

Net Income

Down

-$75,821

Down $103,511 (-374%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$110,572
Liabilities$129,700
Net Assets-$19,128

Operations Trend

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

2023

Revenue$358,878
Expenses$434,699
Net Income-$75,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$396,769
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$186,393$104,811▼ $81,582
Land, Buildings, and Equipment, Net-$4,362-
Inventories for Sale or Use-$1,399-
Total Assets$186,393$110,572▼ $75,821
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$56,693$-19,128▼ $75,821
Total Net Assets Fund Balance$56,693$-19,128▼ $75,821
Total Liabilities and Net Assets / Fund Balance$186,393$110,572▼ $75,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,177$15,830$19,007
Leasehold Improvements$1,185$4,945$6,130
Compensation and Service Providers

Employees

NameTitleBaseTotal
Clint MoseleyCo-founder P$20,868$20,868

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,291
All Other Contributions
$262,056
Change in Net Assets
$-75,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,501
Other Expenses$142,734
Salaries, Compensation, and Employee Benefits$22,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$251,964--$251,964
Travel$52,136--$52,136
Occupancy$22,785--$22,785
Current Officers, Directors, Trustees, and Key Employees$20,868--$20,868
Depreciation Depletion$20,775--$20,775
Grants to Domestic Individuals$17,537--$17,537
Information Technology$12,309--$12,309
Office Expenses$8,690--$8,690
Advertising$7,716--$7,716
Interest-$4,551-$4,551
Fees for Services Accounting-$2,432-$2,432
Payroll Taxes$1,596--$1,596
All Other Expenses$1,587--$1,587
Other Expenses$1,349$1,010-$1,010
Conferences and Meetings-$750-$750
Total Functional Expenses$425,956$8,743$0$434,699
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$37,891
Fundraising Gross Income$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Gala$134,713$12,600$17,013$-4,413
Total Events$134,713$12,600$37,891$-25,291
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

Project r12 has established procedures to ensure all policies are effectively implemented, reviewed, and adhered to by staff, volunteers, and board members. Compliance is monitored through reviews, written processes, and oversight by the board. The conflict of interest policy is outlined within the documents of project r12.

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
5
Independent Board Members
4
Employees
1
Volunteers
40

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 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt138125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt248000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3108765
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SINGLE MOTHER OUTREA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1STUDENT SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3LOCAL OUTREACH
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREEDOM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017406
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERIES AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LIVING SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY MEDICAL COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
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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/ExplanationTxt1CLINT MOSELEY TARA MOSELEY PRESIDENT CO-FOUNDER/D SPOUSE CHARLES HODGSON TARA MOSELEY DIRECTOR CO-FOUNDER/D DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT R12 HAS ESTABLISHED PROCEDURES TO ENSURE ALL POLICIES ARE EFFECTIVELY IMPLEMENTED, REVIEWED, AND ADHERED TO BY STAFF, VOLUNTEERS, AND BOARD MEMBERS. COMPLIANCE IS MONITORED THROUGH REVIEWS, WRITTEN PROCESSES, AND OVERSIGHT BY THE BOARD. THE CONFLICT OF INTEREST POLICY IS OUTLINED WITHIN THE DOCUMENTS OF PROJECT R12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0384169
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434699
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19128
IRS990/TotalOtherProgSrvcExpenseAmt0301331
IRS990/TotalOtherProgSrvcGrantAmt0144876
IRS990/TotalProgramServiceExpensesAmt0425956
IRS990/TotalReportableCompFromOrgAmt020868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358878
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110572
IRS990/TravelGrp/ProgramServicesAmt052136
IRS990/TravelGrp/TotalAmt052136
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129700
IRS990/USAddress/AddressLine1Txt0189 RICH CIRCLE
IRS990/USAddress/CityNm0FRANKLIN
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTR12.ORG
IRS990/WhistleblowerPolicyInd0true
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
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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/ReturnTs02024-11-15T10:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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