Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$96,794
Up $37,987 (+65%) from 2019
Net Assets
Up$96,086
Up $37,384 (+64%) from 2019
Liabilities
Up$708
Up $603 (+574%) from 2019
Revenue And Expenses
Revenue
Up$195,955
Up $80,311 (+69%) from 2019
Expenses
Up$161,818
Up $72,314 (+81%) from 2019
Net Income
Up$34,137
Up $7,997 (+31%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $195,955
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CONSTRUCTION REPAIR SERVICES TO THOSE IN NEED. | - | $96,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES ROBERSON | Director | FT | $60,000 | - | $60,000 |
Filing and Contact Details
Filer
- Filer Name
- The 516 Project Inc
- EIN
- 81-1634337
- Phone
- 5402733170
- Address
- 10908 COURTHOUSE RD, FREDERICKSBURG, VA 22408
Signing Officer
- Name
- James Roberson
- Title
- Director
- Phone
- 5402733170
- Signed
- 2021-11-12
- 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
“Rebates 238 interest earned 10 total 248”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,347 dues 1,055 equipment rental 136 fuel 2,855 fundraising expense 3,229 gifts benevolence 342 insurance 3,711 internet expense 610 job supplies 1,756 jobsite meals 660 materials 35,316 office expenses 6,230 postage 240 professional fees 935 rent 19,200 repairs and maintenance 3,985 small tools 509 subcontractors 3,450 taxes & licenses 937 telephone 1,103 travel 424 utilities 584 volunteer expense 40 website 1,284 meeting expenses 350 security 105 non-investment depreciation 5,500 total 97,893”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 3,245”
Form 990-ez, Part II, Line 24
“Fixed assets 14,481 19,981 less accumulated depreciation 1,629 3,884 total 12,852 16,097”
Form 990-ez, Part II, Line 26
“CREDIT CARD 105 708”
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 Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES ROBERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES ROBERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402733170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6109 NEW PEMBROOK LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195707 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96794 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195955 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16097 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97893 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 248 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CONSTRUCTION REPAIR SERVICES TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63925 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 708 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96240 |
| IRS990EZ/TotalRevenueAmt | 0 | 195955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 374049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATES 238 INTEREST EARNED 10 TOTAL 248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,347 DUES 1,055 EQUIPMENT RENTAL 136 FUEL 2,855 FUNDRAISING EXPENSE 3,229 GIFTS BENEVOLENCE 342 INSURANCE 3,711 INTERNET EXPENSE 610 JOB SUPPLIES 1,756 JOBSITE MEALS 660 MATERIALS 35,316 OFFICE EXPENSES 6,230 POSTAGE 240 PROFESSIONAL FEES 935 RENT 19,200 REPAIRS AND MAINTENANCE 3,985 SMALL TOOLS 509 SUBCONTRACTORS 3,450 TAXES & LICENSES 937 TELEPHONE 1,103 TRAVEL 424 UTILITIES 584 VOLUNTEER EXPENSE 40 WEBSITE 1,284 MEETING EXPENSES 350 SECURITY 105 NON-INVESTMENT DEPRECIATION 5,500 TOTAL 97,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSETS 14,481 19,981 LESS ACCUMULATED DEPRECIATION 1,629 3,884 TOTAL 12,852 16,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD 105 708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ROBERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402733170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 516 PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 516P |
| ReturnHeader/Filer/EIN | 0 | 811634337 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402733170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10908 COURTHOUSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204830548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOLTZ & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 PRINCESS ANNE ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 224013254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403736589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL B FOLTZ |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:49:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,794
- Liabilities
- $708
- Net assets
- $96,086
- Revenue
- $195,955
- Expenses
- $161,818
- Net income
- $34,137