Civic Intelligence

Project Janus Inc

990EZ • Fiscal year 2015 • EIN 20-1192952

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 07, 2016

Organization Profilewww.projectjanus.com
2824 Sherwood WaySan Angelo, TX 76901

(325) 949-2112

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,600

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,387

Down $1,289 (-5.2%) from 2014

Net Assets

$23,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$75,017

Up $17 (+0.0%) from 2014

Expenses

Down

$75,585

Down $143,208 (-65%) from 2014

Net Income

Up

-$568

Up $143,225 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$23,387
Liabilities-
Net Assets$23,387
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$75,017
Expenses$75,585
Net Income-$568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$75,017
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.$70,668-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE M BLOOMQUESTExecutive DirectorFT$54,600-$54,600
VICKI HOUSLEYDirector-$0--
JAMES SADLERDirector-$0--
MARY ANDERSONDirector-$0--
ERIC SANCHEZDirector-$0--
EDGAR A AMOSDirector-$0--
STEVE FLOYDDirector-$0--
PHIL NEIGHBORSPresident-$0--
GREG ROWEDirector-$0--
JEFFREY SUTTONDirector-$0--
ALMA VELEZDirector-$0--
PATTI BREITREITERDirector-$0--
BLAINE SMITHDirector-$0--
ERIK C SOSOLIKTreasurer-$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
Director
Signed
2016-04-07
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.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $265”

Other Expenses.1005

“Travel $9862”

Other Expenses.1009

“Depreciation $512”

Other Expenses.1

“INTERNET $443”

Other Expenses.2

“TRAINING $435”

Other Expenses.3

“Dues & subscriptions $320”

Other Assets.1003

“Machinery and Equipment - Beginning $1279 Machinery and Equipment - Ending $767”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $721 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix202 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/PersonNm2MARY ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDGAR A AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG ROWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS, ADVOCACY, INTERVENTION AND SUPPORT TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH A DUAL DIAGNOSIS OF MENTAL RETARDATION AND MENTAL ILLNESS.
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IRS990ScheduleA/TotalSupportAmt0754829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $721 PAYROLL LIABILITIES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR A AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Janus Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0201192952
ReturnHeader/Filer/PhoneNum03259492112
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 Sherwood Way
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769048825
ReturnHeader/PreparerPersonGrp/PhoneNum03252248866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Fortenberry CPA
ReturnHeader/ReturnTs02016-04-07T16:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,387
Liabilities
-
Net assets
$23,387
Revenue
$75,017
Expenses
$75,585
Net income
-$568
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