Civic Intelligence

Project Janus Inc

990EZ • Fiscal year 2016 • EIN 20-1192952

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

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

(325) 949-2112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,724

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

Net Assets

Down

$20,724

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2016

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

Operations Trend

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

2016

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

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”

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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/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR A AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0201192952
ReturnHeader/Filer/PhoneNum03259492112
ReturnHeader/Filer/USAddress/AddressLine1Txt02824 Sherwood Way
ReturnHeader/Filer/USAddress/CityNm0San Angelo
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ReturnHeader/Filer/USAddress/ZIPCd076901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03471 KNICKERBOCKER RD STE 410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769048825
ReturnHeader/PreparerPersonGrp/PhoneNum03252248866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Fortenberry CPA
ReturnHeader/ReturnTs02016-11-28T12:53:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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