Civic Intelligence

The 516 Project Inc.

990 • Fiscal year 2021 • EIN 81-1634337

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileN/A
10908 Courthouse Rd Ste 102148Fredericksburg, VA 22408

(540) 273-3170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$160,561

Up $63,767 (+66%) from 2020

Net Assets

Up

$128,434

Up $32,348 (+34%) from 2020

Liabilities

Up

$32,127

Up $31,419 (+4438%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$276,793

Up $80,838 (+41%) from 2020

Expenses

Up

$272,530

Up $110,712 (+68%) from 2020

Net Income

Down

$4,263

Down $29,874 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$160,561
Liabilities$32,127
Net Assets$128,434
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$276,793
Expenses$272,530
Net Income$4,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$276,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,700$116,382▲ $35,682
Land, Buildings, and Equipment, Net$16,097$44,179▲ $28,082
Total Assets$96,797$160,561▲ $63,764
Liabilities
Other Liabilities$708$32,127▲ $31,419
Total Liabilities$708$32,127▲ $31,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,089$128,434▲ $32,345
Total Net Assets Fund Balance$96,089$128,434▲ $32,345
Total Liabilities and Net Assets / Fund Balance$96,797$160,561▲ $63,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,179$7,545$51,724
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James RobersonDirector
Chris DavenportMember
Joe AllenMember
Carl PatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11
All Other Contributions
$276,782
Change in Net Assets
$4,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,544
Salaries, Compensation, and Employee Benefits$67,986
Total Fundraising Expense$13,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,360$5,678$5,047$63,085
All Other Expenses$29,330$7,413$7,864$44,607
Depreciation Depletion$31,743--$31,743
Other Expenses$9,988$1,916-$9,988
Payroll Taxes$4,068$441$392$4,901
Total Functional Expenses$243,779$15,448$13,303$272,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$31,653
Credit Card$474
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The 516 Project Inc
EIN
81-1634337
Phone
5402733170
Address
10908 COURTHOUSE RD STE 102148, FREDERICKSBURG, VA 22408

Signing Officer

Name
James Roberson
Title
Director
Phone
5402733170
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roberson
Voting Board Members
4
Independent Board Members
0
Employees
2

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 8,917 0 0 advertising 0 0 6,624 office expenses 0 5,201 0 dues 4,088 454 0 insurance 3,746 0 0 jobsite meals 3,661 0 0 volunteer expense 2,659 0 0 travel 2,322 0 0 professional fees 0 1,570 0 gifts benevolence 1,125 0 0 telephone 466 72 179 internet expense 443 68 171 website 0 0 670 utilities 277 43 107 job supplies 415 0 0 equipment rental 314 0 0 training 306 0 0 interest 283 0 0 small tools 141 0 0 fundraising expense 0 0 100 taxes & licenses 75 0 0 security 57 0 0 postage 35 5 13 total 29,330 7,413 7,864”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,082”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 8,917 0 0 ADVERTISING 0 0 6,624 OFFICE EXPENSES 0 5,201 0 DUES 4,088 454 0 INSURANCE 3,746 0 0 JOBSITE MEALS 3,661 0 0 VOLUNTEER EXPENSE 2,659 0 0 TRAVEL 2,322 0 0 PROFESSIONAL FEES 0 1,570 0 GIFTS BENEVOLENCE 1,125 0 0 TELEPHONE 466 72 179 INTERNET EXPENSE 443 68 171 WEBSITE 0 0 670 UTILITIES 277 43 107 JOB SUPPLIES 415 0 0 EQUIPMENT RENTAL 314 0 0 TRAINING 306 0 0 INTEREST 283 0 0 SMALL TOOLS 141 0 0 FUNDRAISING EXPENSE 0 0 100 TAXES & LICENSES 75 0 0 SECURITY 57 0 0 POSTAGE 35 5 13 TOTAL 29,330 7,413 7,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 28,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05402733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 516 PROJECT INC
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ReturnHeader/Filer/EIN0811634337
ReturnHeader/Filer/PhoneNum05402733170
ReturnHeader/Filer/USAddress/AddressLine1Txt010908 COURTHOUSE RD STE 102148
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL B FOLTZ
ReturnHeader/ReturnTs02022-06-09T10:05:58-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,561
Liabilities
$32,127
Net assets
$128,434
Revenue
$276,793
Expenses
$272,530
Net income
$4,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.78$2.64$4.56$4.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.11$3.58$2.53$4.30$5.90$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.85$3.72$4.13$8.05$5.32$2.73
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.28$2.77$2.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.96$1.62$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.16$0.90$0.26