Civic Intelligence

Project Paul Inc.

990 • Fiscal year 2014 • EIN 22-3067740

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
211 Carr AvenueKeansburg, NJ 07734-1448

(732) 787-4887

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$738,251

Down $16,400 (-2.2%) from 2013

Net Assets

Down

$738,251

Down $16,400 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$573,583

Down $167,811 (-23%) from 2013

Expenses

Down

$589,983

Down $130,575 (-18%) from 2013

Net Income

Down

-$16,400

Down $37,236 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $630,105Liabilities 2010: $4,300Net Assets 2010: $625,8052010Assets 2011: $566,299Liabilities 2011: $3,262Net Assets 2011: $563,0372011Assets 2012: $741,901Liabilities 2012: $8,086Net Assets 2012: $733,8152012Assets 2013: $754,651Liabilities 2013: $0Net Assets 2013: $754,6512013Assets 2014: $738,251Liabilities 2014: $0Net Assets 2014: $738,2512014Assets 2015: $674,164Liabilities 2015: $0Net Assets 2015: $674,1642015Assets 2016: $589,369Liabilities 2016: $11,230Net Assets 2016: $578,1392016Assets 2017: $458,396Liabilities 2017: $0Net Assets 2017: $458,3962017Assets 2018: $412,291Liabilities 2018: $0Net Assets 2018: $412,2912018Assets 2019: $385,428Liabilities 2019: $0Net Assets 2019: $385,4282019Assets 2020: $437,636Liabilities 2020: $5,923Net Assets 2020: $431,7132020Assets 2021: $470,347Liabilities 2021: $5,923Net Assets 2021: $464,4242021Assets 2022: $463,248Liabilities 2022: $5,923Net Assets 2022: $457,3252022Assets 2023: $489,409Liabilities 2023: $12,373Net Assets 2023: $477,0362023Assets 2024: $427,666Liabilities 2024: $12,698Net Assets 2024: $414,9682024

Highlighted filing

2014

Assets$738,251
Liabilities$0
Net Assets$738,251
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $896,2542010Revenue 2011: $577,956Expenses 2011: $640,724Net Income 2011: -$62,7682011Expenses 2012: $620,1322012Revenue 2013: $741,394Expenses 2013: $720,558Net Income 2013: $20,8362013Revenue 2014: $573,583Expenses 2014: $589,983Net Income 2014: -$16,4002014Revenue 2015: $358,233Expenses 2015: $422,320Net Income 2015: -$64,0872015Revenue 2016: $213,745Expenses 2016: $309,770Net Income 2016: -$96,0252016Revenue 2017: $214,160Expenses 2017: $333,903Net Income 2017: -$119,7432017Revenue 2018: $258,265Expenses 2018: $304,370Net Income 2018: -$46,1052018Revenue 2019: $265,118Expenses 2019: $291,981Net Income 2019: -$26,8632019Revenue 2020: $261,329Expenses 2020: $215,044Net Income 2020: $46,2852020Revenue 2021: $394,169Expenses 2021: $361,458Net Income 2021: $32,7112021Revenue 2022: $370,820Expenses 2022: $377,919Net Income 2022: -$7,0992022Revenue 2023: $374,613Expenses 2023: $354,902Net Income 2023: $19,7112023Revenue 2024: $341,281Expenses 2024: $403,349Net Income 2024: -$62,0682024

Highlighted filing

2014

Revenue$573,583
Expenses$589,983
Net Income-$16,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$573,583
Mission and Program Overview

Mission

Food for needy/homeless prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,848$470,207▼ $53,641
Land, Buildings, and Equipment, Net$220,009$207,621▼ $12,388
Pledges and Grants Receivable-$43,580-
Prepaid Expenses and Deferred Charges$10,794$16,843▲ $6,049
Total Assets$754,651$738,251▼ $16,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$736,279$734,242▼ $2,037
Temporarily Rstr Net Assets$18,372$4,009▼ $14,363
Total Net Assets Fund Balance$754,651$738,251▼ $16,400
Total Liabilities and Net Assets / Fund Balance$754,651$738,251▼ $16,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,621$294,698$502,319
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev D CahillChairman
Elizabeth BrooksVice-chair
Jessica HausmanDirector
Sr Mary Faith MooreDirector
Terri FergusonDirector
Sr Nancy HerronDirector and
Sal CortaleExec Directo
Kathy McburnieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,622
Program Service Revenue
$77,838
Investment Income
$123
Other Revenue
$0
All Other Contributions
$245,568
Change in Net Assets
$-16,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,583
Revenue Not Reported on Form 990
$53,016
Total Revenue per Audited Statements
$626,599
Total Revenue per Form 990
$573,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,914
Other Expenses$239,069
Total Fundraising Expense$12,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$350,914--$350,914
Insurance$30,545$3,394-$33,939
Occupancy$18,557$2,062-$20,619
Office Expenses$11,721$1,465$1,465$14,651
Travel$9,875--$9,875
Fees for Services Accounting-$5,566-$5,566
Other Expenses$4,023$447$11,000$4,470
All Other Expenses$3,900$144-$4,044
Total Functional Expenses$529,742$47,776$12,465$589,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,999
Expenses per Audited Statements$589,983
Total Expenses per Form 990$589,983
Expenses Not Reported on Form 990$53,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is completed by independent accountant and submitted and reviewed by the organization prior to filing the return. A copy of the authorization to file the tax return is received by the cpa firm”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Paul
EIN
22-3067740
Phone
7327874887
Address
211 CARR AVENUE, KEANSBURG, NJ 07734-1448

Signing Officer

Name
Sal Cortale
Title
Executive Director
Phone
7327874887
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Cortale
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Donated food 53,016 donated food -53,016”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DONATED FOOD 53,016”

Schedule D, Page 4, Part XII, Line 2D

“DONATED FOOD 53,016”

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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt053016
IRS990ScheduleD/ExpensesSubtotalAmt0589983
IRS990ScheduleD/OtherExpensesIncludedAmt053016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502319
IRS990ScheduleD/OtherRevenueAmt053016
IRS990ScheduleD/RevenueNotReportedAmt053016
IRS990ScheduleD/RevenueSubtotalAmt0573583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD 53,016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 53,016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207621
IRS990ScheduleD/TotalExpensesPerForm990Amt0589983
IRS990ScheduleD/TotalRevenuePerForm990Amt0573583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642999
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1199267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt389965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt449090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FIRST MONTHS RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS ARE INTERVIEWED. THE CLIENT MUST MEET ELIGIBILITY REQUIREMENTS SUCH AS INCOME, RESIDENCE, AND TYPE OF NEED. THIS IS DOCUMENTED BY THE TAXPAYER. REPORTS ARE SUBMITTED TO THE APPROPRIATE FEDERAL AND STATE AGENCIES AND PERIODIC COMPLIANCE MONITORING IS DONE BY THE AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY INDEPENDENT ACCOUNTANT AND SUBMITTED AND REVIEWED BY THE ORGANIZATION PRIOR TO FILING THE RETURN. A COPY OF THE AUTHORIZATION TO FILE THE TAX RETURN IS RECEIVED BY THE CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FOOD 53,016 DONATED FOOD -53,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04009
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754651
IRS990/TotalAssetsEOYAmt0738251
IRS990/TotalAssetsGrp/BOYAmt0754651
IRS990/TotalAssetsGrp/EOYAmt0738251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738251
IRS990/TotalProgramServiceExpensesAmt0529742
IRS990/TotalProgramServiceRevenueAmt077838
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738251
IRS990/TravelGrp/ProgramServicesAmt09875
IRS990/TravelGrp/TotalAmt09875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 CARR AVENUE
IRS990/USAddress/CityNm0KEANSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007734
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL CORTALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07327874887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PAUL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223067740
ReturnHeader/Filer/PhoneNum07327874887
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 CARR AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077341448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463182664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDA & GOLDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206 220 MONMOUTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325314100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02015-02-26T10:32:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,251
Liabilities
$0
Net assets
$738,251
Revenue
$573,583
Expenses
$589,983
Net income
-$16,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.13$4.15$3.41$4.03$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.12$4.77$3.75$3.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.06$4.57$3.71$3.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$3.94$3.61$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.06$4.32$2.61$2.15$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.65$2.92$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$2.58$3.04$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$2.14$3.34$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.11$5.78$2.14$3.10$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$3.58$4.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$5.74$5.90$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$7.41$7.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.08$7.34$6.20
2011Summary only. Only limited summary data is available for this year.$5.66$0.03$5.63$5.78$6.41$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$8.96