Civic Intelligence

Project13Three

990EZ • Fiscal year 2018 • EIN 82-1606120

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileN/A
118 Main StreetTazewell, VA 24651

(276) 971-0028

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2534%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$74,772

Up $71,933 (+2534%) from 2017

Net Assets

Up

$72,552

Up $71,431 (+6372%) from 2017

Liabilities

Up

$2,220

Up $502 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$115,709

Up $94,076 (+435%) from 2017

Expenses

Up

$44,278

Up $23,766 (+116%) from 2017

Net Income

Up

$71,431

Up $70,310 (+6272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2017: $2,839Liabilities 2017: $1,718Net Assets 2017: $1,1212017Assets 2018: $74,772Liabilities 2018: $2,220Net Assets 2018: $72,5522018Assets 2019: $16,159Liabilities 2019: $2,625Net Assets 2019: $13,5342019Assets 2020: $58,293Liabilities 2020: $1,368Net Assets 2020: $56,9252020Assets 2021: $29,256Liabilities 2021: $1,888Net Assets 2021: $27,3682021Assets 2022: $80,447Liabilities 2022: $1,117Net Assets 2022: $79,3302022Assets 2023: $67,469Liabilities 2023: $1,873Net Assets 2023: $65,5962023Assets 2024: $7,819Liabilities 2024: $1,592Net Assets 2024: $6,2272024Assets 2025: $45,262Liabilities 2025: $1,423Net Assets 2025: $43,8392025

Highlighted filing

2018

Assets$74,772
Liabilities$2,220
Net Assets$72,552
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2017: $21,633Expenses 2017: $20,512Net Income 2017: $1,1212017Revenue 2018: $115,709Expenses 2018: $44,278Net Income 2018: $71,4312018Revenue 2019: $95,700Expenses 2019: $154,718Net Income 2019: -$59,0182019Revenue 2020: $106,926Expenses 2020: $63,535Net Income 2020: $43,3912020Revenue 2021: $12,408Expenses 2021: $41,965Net Income 2021: -$29,5572021Revenue 2022: $96,100Expenses 2022: $44,138Net Income 2022: $51,9622022Revenue 2023: $52,500Expenses 2023: $66,234Net Income 2023: -$13,7342023Revenue 2024: $41,010Expenses 2024: $100,379Net Income 2024: -$59,3692024Revenue 2025: $164,335Expenses 2025: $126,723Net Income 2025: $37,6122025

Highlighted filing

2018

Revenue$115,709
Expenses$44,278
Net Income$71,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$115,709
Mission and Program Overview

Mission

To assist in the diminution of inmate recidivism by providing a multifaceted program for inmates re-entering the community. Service projects providing employment for these inmates are selected to provide assistance to the needy in the area.

Program Services

DescriptionGrantsExpenses
Helped multiple inmates with financial assistance and service opportunities in the community.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA S THOMPSONProgram Direct.FT$0--
EMMANUEL L ELSWICKVice PresidentPT$0--
ANTHONY C GRILLSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Project13three
EIN
82-1606120
Phone
2769710028
Address
118 MAIN STREET, TAZEWELL, VA 24651

Signing Officer

Name
Donald Elswick
Title
Program Director
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
PO BOX 973, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $184”

Other Expenses.1009

“Depreciation $233”

Other Expenses.1

“Professional Fees $3750”

Other Expenses.2

“Other Expenses $3491”

Other Expenses.3

“Program Supplies $3463”

Other Expenses.4

“Construction Assistance $1078”

Other Expenses.5

“Fundraising Meals $879”

Other Expenses.6

“Housing Assistance $792”

Other Expenses.7

“Mileage $721”

Other Expenses.8

“Fuel Assistance $406”

Other Expenses.9

“Grocery Assistance $402”

Other Expenses.10

“Travel Assistance $350”

Other Expenses.11

“Fundraising Dues $322”

Other Expenses.12

“Equipment Rental $212”

Other Expenses.13

“General Supplies $95”

Other Expenses.14

“Bank Service Charges $4”

Other Expenses.18

“rounding $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $815 Machinery and Equipment - Ending $582”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1212”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $1610 Payroll Liabilities - Ending $2220”

Raw XML Appendix164 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/USAddress/CityNm0TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02024
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0115709
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA S THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMANUEL L ELSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY C GRILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Direct.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01795
IRS990EZ/OtherExpensesTotalAmt016381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the diminution of inmate recidivism by providing a multifaceted program for inmates re-entering the community. Service projects providing employment for these inmates are selected to provide assistance to the needy in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped multiple inmates with financial assistance and service opportunities in the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027897
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044278
IRS990EZ/TotalRevenueAmt0115709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140842
IRS990ScheduleA/TotalSupportAmt0140842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $3463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Construction Assistance $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Meals $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Housing Assistance $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel Assistance $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grocery Assistance $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Assistance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Dues $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General Supplies $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $815 Machinery and Equipment - Ending $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liabilities - Beginning $1610 Payroll Liabilities - Ending $2220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Elswick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT13THREE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0821606120
ReturnHeader/Filer/PhoneNum02769710028
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822970042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel H Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024651
ReturnHeader/PreparerPersonGrp/PhoneNum02763851749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Johnson CPA
ReturnHeader/ReturnTs02019-09-19T07:44:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,772
Liabilities
$2,220
Net assets
$72,552
Revenue
$115,709
Expenses
$44,278
Net income
$71,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.64$1.27$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.41$1.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$0.53$0.66$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.96$0.44$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.12$0.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.07$0.64$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$0.96$1.55$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.16$0.44$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.22$0.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits