Civic Intelligence

The 516 Project Inc.

990EZ • Fiscal year 2019 • EIN 81-1634337

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

6109 New Pembrook LnFredericksburg, VA 22407

(540) 273-3170

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$58,807

No earlier filing loaded for comparison.

Net Assets

$58,702

No earlier filing loaded for comparison.

Liabilities

$105

No earlier filing loaded for comparison.

Revenue

$115,644

No earlier filing loaded for comparison.

Expenses

$89,504

No earlier filing loaded for comparison.

Net Income

$26,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $58,807Liabilities 2019: $105Net Assets 2019: $58,7022019Assets 2020: $96,794Liabilities 2020: $708Net Assets 2020: $96,0862020Assets 2021: $160,561Liabilities 2021: $32,127Net Assets 2021: $128,4342021Assets 2022: $784,901Liabilities 2022: $372,207Net Assets 2022: $412,6942022Assets 2023: $610,632Liabilities 2023: $358,114Net Assets 2023: $252,5182023Assets 2024: $341,514Liabilities 2024: $77,586Net Assets 2024: $263,9282024

Highlighted filing

2019

Assets$58,807
Liabilities$105
Net Assets$58,702

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $115,644Expenses 2019: $89,504Net Income 2019: $26,1402019Revenue 2020: $195,955Expenses 2020: $161,818Net Income 2020: $34,1372020Revenue 2021: $276,793Expenses 2021: $272,530Net Income 2021: $4,2632021Revenue 2022: $805,197Expenses 2022: $532,223Net Income 2022: $272,9742022Revenue 2023: $429,885Expenses 2023: $590,061Net Income 2023: -$160,1762023Revenue 2024: $456,330Expenses 2024: $444,920Net Income 2024: $11,4102024

Highlighted filing

2019

Revenue$115,644
Expenses$89,504
Net Income$26,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$115,644
Mission and Program Overview

Mission

To share the love of jesus through our actions and words by helping families in need of home repair. Together with volunteers, churches and businesses we impact our community to glorify god through service to others.

Program Services

DescriptionGrantsExpenses
PROVIDING CONSTRUCTION REPAIR SERVICES TO THOSE IN NEED.-$72,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROBERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 516 Project Inc
EIN
81-1634337
Phone
5402733170
Address
6109 NEW PEMBROOK LN, FREDERICKSBURG, VA 22407

Signing Officer

Name
James Roberson
Title
Director
Phone
5402733170
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Foltz & Assoc
Address
2601 PRINCESS ANNE ST STE 201, FREDERICKSBURG, VA 22401-3254
Preparer
Samuel B Foltz
Phone
5403736589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Interest earned 9 total 9

Form 990-ez, Part I, Line 16

Expenses materials 10,625 advertising 4,480 dues 630 equipment rental 769 fuel 3,655 insurance 1,546 office expenses 4,240 rent 17,763 repairs and maintenance 5,014 postage 300 small tools 111 taxes & licenses 1,339 website 353 travel 3,386 gifts benevolence 839 fundraising expense 3,388 utilities 2,631 disposal fees 169 bank charges 235 internet expense 652 professional fees 214 jobsite meals 1,835 telephone 1,441 subcontractors 6,416 job supplies 4,509 training 258 volunteer expense 425 non-investment depreciation 12,281 total 89,504

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 10,966

Form 990-ez, Part II, Line 24

Fixed assets 2,200 14,481 less accumulated depreciation 314 1,629 total 1,886 12,852

Form 990-ez, Part II, Line 26

CREDIT CARD 339 105

Form 990-ez, Part III

To share the love of jesus through our actions and words by helping families in need of home repair. Together with volunteers, churches and businesses we impact our community to glorify god through service to others.

Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ROBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05402733170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06109 NEW PEMBROOK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115635
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt026140
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CONSTRUCTION REPAIR SERVICES TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072997
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt072997
IRS990EZ/TotalRevenueAmt0115644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178342
IRS990ScheduleA/TotalSupportAmt0178342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MATERIALS 10,625 ADVERTISING 4,480 DUES 630 EQUIPMENT RENTAL 769 FUEL 3,655 INSURANCE 1,546 OFFICE EXPENSES 4,240 RENT 17,763 REPAIRS AND MAINTENANCE 5,014 POSTAGE 300 SMALL TOOLS 111 TAXES & LICENSES 1,339 WEBSITE 353 TRAVEL 3,386 GIFTS BENEVOLENCE 839 FUNDRAISING EXPENSE 3,388 UTILITIES 2,631 DISPOSAL FEES 169 BANK CHARGES 235 INTERNET EXPENSE 652 PROFESSIONAL FEES 214 JOBSITE MEALS 1,835 TELEPHONE 1,441 SUBCONTRACTORS 6,416 JOB SUPPLIES 4,509 TRAINING 258 VOLUNTEER EXPENSE 425 NON-INVESTMENT DEPRECIATION 12,281 TOTAL 89,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 10,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 2,200 14,481 LESS ACCUMULATED DEPRECIATION 314 1,629 TOTAL 1,886 12,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 339 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 516 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0516P
ReturnHeader/Filer/EIN0811634337
ReturnHeader/Filer/PhoneNum05402733170
ReturnHeader/Filer/USAddress/AddressLine1Txt06109 NEW PEMBROOK LN
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.102.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204830548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLTZ & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 PRINCESS ANNE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013254
ReturnHeader/PreparerPersonGrp/PhoneNum05403736589
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL B FOLTZ
ReturnHeader/ReturnTs02020-07-07T14:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings