Civic Intelligence

Project13Three

990EZ • Fiscal year 2019 • EIN 82-1606120

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,159

Down $58,613 (-78%) from 2018

Net Assets

Down

$13,534

Down $59,018 (-81%) from 2018

Liabilities

Up

$2,625

Up $405 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$95,700

Down $20,009 (-17%) from 2018

Expenses

Up

$154,718

Up $110,440 (+249%) from 2018

Net Income

Down

-$59,018

Down $130,449 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$16,159
Liabilities$2,625
Net Assets$13,534
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$95,700
Expenses$154,718
Net Income-$59,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$95,700
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.$120,743-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ELSWICK JRFoundation Mgr.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
Emmanuel L Elswick
Title
Vice President
Signed
2020-06-11
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.1001

“Advertising and Promotion $1021”

Other Expenses.1003

“Information Technology $164”

Other Expenses.1009

“Depreciation $3101”

Other Expenses.1012

“Insurance $1826”

Other Expenses.1

“General Supplies $9081”

Other Expenses.2

“Housing Assistance $6873”

Other Expenses.3

“Professional Fees $2740”

Other Expenses.4

“Other Assistance $1921”

Other Expenses.5

“Fundraising Meals $1658”

Other Expenses.6

“Penalties $1106”

Other Expenses.7

“Bonus $1000”

Other Expenses.8

“Construction Assistance $854”

Other Expenses.9

“Donations/Grants Awarded $633”

Other Expenses.10

“Fuel Assistance $595”

Other Expenses.11

“Dues & Subscriptions $568”

Other Expenses.12

“Grocery Assistance $416”

Other Expenses.13

“Mileage $273”

Other Expenses.14

“Other Expenses $161”

Other Expenses.15

“Bank Service Charges $8”

Other Expenses.20

“rounding $-1”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $11738”

Other Assets.1003

“Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $416”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1212 Receivables-Officers, Directors, Etc. - Ending $1149”

Other Assets.1

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

Total Liabilities.1

“Payroll Liabilities - Beginning $2220 Payroll Liabilities - Ending $2625”

Raw XML Appendix176 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/BOYAmt072977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02855
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095700
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ELSWICK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMANUEL L ELSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY C GRILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013304
IRS990EZ/OtherExpensesTotalAmt033998
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154718
IRS990EZ/TotalProgramServiceExpensesAmt0120743
IRS990EZ/TotalRevenueAmt095700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236542
IRS990ScheduleA/TotalSupportAmt0236542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Supplies $9081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Housing Assistance $6873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assistance $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Meals $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonus $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Construction Assistance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations/Grants Awarded $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel Assistance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grocery Assistance $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mileage $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Charges $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $0 Automobiles - Ending $11738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Receivables-Officers, Directors, Etc. - Beginning $1212 Receivables-Officers, Directors, Etc. - Ending $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Liabilities - Beginning $2220 Payroll Liabilities - Ending $2625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL L ELSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/ReturnTs02020-06-11T07:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,159
Liabilities
$2,625
Net assets
$13,534
Revenue
$95,700
Expenses
$154,718
Net income
-$59,018
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
2019Detailed filing. Detailed filing data is available for this year.$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