Civic Intelligence

Project Janus Inc

EIN 20-1192952 • 501(c)3 • San Angelo, TX

Profile

To provide awareness, advocacy, intervention and support to enhance the quality of life of individuals with a dual diagnosis of mental retardation and mental illness.

2824 Sherwood WaySan Angelo, TX 76901

www.projectjanus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$54,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,724

Down $2,663 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,724

Down $2,663 (-11%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$64,635

Down $10,382 (-14%) from 2015

Expenses

Down

$67,298

Down $8,287 (-11%) from 2015

Net Income

Down

-$2,663

Down $2,095 (-369%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $10,876Net Assets 2011: $10,8762011Assets 2012: $177,215Liabilities 2012: $0Net Assets 2012: $177,2152012Assets 2013: $168,629Liabilities 2013: $881Net Assets 2013: $167,7482013Assets 2014: $24,676Liabilities 2014: $7212014Assets 2015: $23,387Net Assets 2015: $23,3872015Assets 2016: $20,724Net Assets 2016: $20,7242016

Highlighted filing

2016

Assets$20,724
Liabilities-
Net Assets$20,724
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $75,000Expenses 2011: $75,407Net Income 2011: -$4072011Expenses 2012: $105,7022012Expenses 2013: $267,2362013Revenue 2014: $75,000Expenses 2014: $218,793Net Income 2014: -$143,7932014Revenue 2015: $75,017Expenses 2015: $75,585Net Income 2015: -$5682015Revenue 2016: $64,635Expenses 2016: $67,298Net Income 2016: -$2,6632016

Highlighted filing

2016

Revenue$64,635
Expenses$67,298
Net Income-$2,663
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,724
Liabilities
-
Net assets
$20,724
Revenue
$64,635
Expenses
$67,298
Net income
-$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.65$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.75$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.75$2.19$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.75$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$64,635
Mission and Program Overview

Mission

To provide awareness, advocacy, intervention and support to enhance the quality of life of individuals with a dual diagnosis of mental retardation and mental illness.

Program Services

DescriptionGrantsExpenses
To develop a pilot project to enhance the well being and care of citizens who are dually diagnosed with mental retardation and mental illness. The long-term goal is for the pilot program to morph into a regional or even state-wide program to help these citizens.$62,155-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE M BLOOMQUESTExecutive DirectorFT$54,600-$54,600
JAMES SADLERDirector-$0--
MARY ANDERSONDirector-$0--
ERIC SANCHEZDirector-$0--
EDGAR A AMOSPresident-$0--
STEVE FLOYDDirector-$0--
GREG ROWEDirector-$0--
JEFFREY SUTTONDirector-$0--
ALMA VELEZDirector-$0--
PATTI BREITREITERDirector-$0--
BLAINE SMITHDirector-$0--
CLAYTON BOLINGTreasurer-$0--
SERINA GONZALEZDirector-$0--
FRED KEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Janus Inc
EIN
20-1192952
Phone
3259492112
Address
2824 Sherwood Way, San Angelo, TX 76901

Signing Officer

Name
Edgar a Amos
Title
President
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Chilton Wilcox & Fortenberry
Address
3471 KNICKERBOCKER RD STE 410, SAN ANGELO, TX 76904-8825
Preparer
John S Fortenberry CPA
Phone
3252248866
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1005

“Travel $2606”

Other Expenses.1009

“Depreciation $307”

Other Expenses.1

“INTERNET $420”

Other Expenses.2

“BANK CHARGES $36”

Other Assets.1003

“Machinery and Equipment - Beginning $767 Machinery and Equipment - Ending $460”

Raw XML Appendix192 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR A AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0201192952
ReturnHeader/Filer/PhoneNum03259492112
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 Sherwood Way
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ReturnHeader/TaxYr02015

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