Civic Intelligence

Project13Three

990EZ • Fiscal year 2023 • EIN 82-1606120

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileN/A
118 Main StreetTazewell, VA 24651

(276) 385-3660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,469

Down $12,978 (-16%) from 2022

Net Assets

Down

$65,596

Down $13,734 (-17%) from 2022

Liabilities

Up

$1,873

Up $756 (+68%) from 2022

Revenue And Expenses

Revenue

Down

$52,500

Down $43,600 (-45%) from 2022

Expenses

Up

$66,234

Up $22,096 (+50%) from 2022

Net Income

Down

-$13,734

Down $65,696 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$67,469
Liabilities$1,873
Net Assets$65,596
Open 2023 Filing

Operations Trend

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

2023

Revenue$52,500
Expenses$66,234
Net Income-$13,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$52,500
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.-$49,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN JOHNSONVice President-$0--
RYAN LARKDirector-$0--
ANTHONY C GRILLSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Project13three
EIN
82-1606120
Phone
2763853660
Address
118 MAIN STREET, TAZEWELL, VA 24651

Signing Officer

Name
Anthony C Grills
Title
President
Signed
2024-07-16
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.1002

“Office Expenses $212”

Other Expenses.1009

“Depreciation $1775”

Other Expenses.1

“Medical Assistance $14510”

Other Expenses.3

“Other Assistance $1770”

Other Expenses.4

“Travel Assistance $445”

Other Expenses.5

“Website Expense $168”

Other Expenses.6

“Housing Assistance $120”

Other Expenses.10

“Rounding $-1”

Other Assets.1001

“Automobiles - Beginning $2536 Automobiles - Ending $846”

Other Assets.1003

“Machinery and Equipment - Beginning $127 Machinery and Equipment - Ending $42”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1149 Receivables-Officers, Directors, Etc. - Ending $1000”

Other Assets.1

“DEPOSIT ON CONTRACT - Beginning $10000 DEPOSIT ON CONTRACT - Ending $10000”

Total Liabilities.1

“Payroll Liabilities - Beginning $1117 Payroll Liabilities - Ending $1873”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt013812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011888
IRS990EZ/OtherExpensesTotalAmt018999
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/PrintingPublicationsPostageAmt02415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped multiple inmates with financial assistance and service opportunities in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041008
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066234
IRS990EZ/TotalProgramServiceExpensesAmt049905
IRS990EZ/TotalRevenueAmt052500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106926
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363634
IRS990ScheduleA/TotalSupportAmt0363634
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/ExplanationTxt0Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical Assistance $14510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Assistance $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Assistance $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Housing Assistance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $2536 Automobiles - Ending $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $127 Machinery and Equipment - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $1149 Receivables-Officers, Directors, Etc. - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSIT ON CONTRACT - Beginning $10000 DEPOSIT ON CONTRACT - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $1117 Payroll Liabilities - Ending $1873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0821606120
ReturnHeader/Filer/PhoneNum02763853660
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-16T07:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRILLS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,469
Liabilities
$1,873
Net assets
$65,596
Revenue
$52,500
Expenses
$66,234
Net income
-$13,734
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
2023Detailed filing. Detailed filing data is available for this year.$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