Civic Intelligence

Project13Three

990EZ • Fiscal year 2020 • EIN 82-1606120

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

261%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,293

Up $42,134 (+261%) from 2019

Net Assets

Up

$56,925

Up $43,391 (+321%) from 2019

Liabilities

Down

$1,368

Down $1,257 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$106,926

Up $11,226 (+12%) from 2019

Expenses

Down

$63,535

Down $91,183 (-59%) from 2019

Net Income

Up

$43,391

Up $102,409 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$58,293
Liabilities$1,368
Net Assets$56,925
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$106,926
Expenses$63,535
Net Income$43,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$106,926
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.$48,402-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Samuel H Johnson CPA PLLC
Address
154 Campbell Lane, Tazewell, VA 24651
Preparer
Samuel H Johnson CPA
Phone
2763851749
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $144”

Other Expenses.1009

“Depreciation $4814”

Other Expenses.1012

“Insurance $2870”

Other Expenses.1

“Housing Assistance $2694”

Other Expenses.2

“General Supplies $1438”

Other Expenses.3

“Dues & Subscriptions $1148”

Other Expenses.4

“Other Assistance $724”

Other Expenses.5

“Fundraising Meals $674”

Other Expenses.6

“Other Expenses $647”

Other Expenses.7

“Repairs and Maintenance $372”

Other Expenses.8

“Donations/Grants Awarded $250”

Other Expenses.9

“Grocery Assistance $120”

Other Expenses.10

“Bank Service Charges $34”

Other Assets.1001

“Automobiles - Beginning $11738 Automobiles - Ending $7043”

Other Assets.1003

“Machinery and Equipment - Beginning $416 Machinery and Equipment - Ending $297”

Other Assets.1007

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

Other Assets.1

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

Total Liabilities.1

“Payroll Liabilities - Beginning $2625 Payroll Liabilities - Ending $1368”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02769710028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMANUEL L ELSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY C GRILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08489
IRS990EZ/OtherExpensesTotalAmt015929
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/GrantsAndAllocationsAmt048402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044731
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063535
IRS990EZ/TotalProgramServiceExpensesAmt048402
IRS990EZ/TotalRevenueAmt0106926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343468
IRS990ScheduleA/TotalSupportAmt0343468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing Assistance $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Supplies $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assistance $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Meals $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations/Grants Awarded $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grocery Assistance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $11738 Automobiles - Ending $7043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $416 Machinery and Equipment - Ending $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $1149 Receivables-Officers, Directors, Etc. - Ending $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities - Beginning $2625 Payroll Liabilities - Ending $1368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUEL L ELSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/AddressLine1Txt0154 Campbell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tazewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024651
ReturnHeader/PreparerPersonGrp/PhoneNum02763851749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Johnson CPA
ReturnHeader/ReturnTs02021-08-10T14:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMANUEL L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELSWICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$58,293
Liabilities
$1,368
Net assets
$56,925
Revenue
$106,926
Expenses
$63,535
Net income
$43,391
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
2020Detailed filing. Detailed filing data is available for this year.$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