Civic Intelligence

Project Paul Inc.

990 • Fiscal year 2016 • EIN 22-3067740

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfilePROJPAUL.ORG
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$589,369

Down $84,795 (-13%) from 2015

Net Assets

Down

$578,139

Down $96,025 (-14%) from 2015

Liabilities

Up

$11,230

Up $11,230 from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$213,745

Down $144,488 (-40%) from 2015

Expenses

Down

$309,770

Down $112,550 (-27%) from 2015

Net Income

Down

-$96,025

Down $31,938 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$589,369
Liabilities$11,230
Net Assets$578,139
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$213,745
Expenses$309,770
Net Income-$96,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$213,745
Mission and Program Overview

Mission

Food pantry/homelessness prevention

Food for needy/homeless prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,323$348,359▼ $106,964
Land, Buildings, and Equipment, Net$213,280$237,977▲ $24,697
Prepaid Expenses and Deferred Charges$5,561$3,033▼ $2,528
Total Assets$674,164$589,369▼ $84,795
Liabilities
Accounts Payable and Accrued Expenses-$11,230-
Total Liabilities$0$11,230▲ $11,230
Net Assets / Fund Balance
Unrestricted Net Assets$670,155$562,117▼ $108,038
Temporarily Rstr Net Assets$4,009$16,022▲ $12,013
Total Net Assets Fund Balance$674,164$578,139▼ $96,025
Total Liabilities and Net Assets / Fund Balance$674,164$589,369▼ $84,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,977$326,102$564,079
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev D CahillChairman
Elizabeth BrooksVice-chair
Jessica HausmanDirector
Kathy McburnieDirector
Sr Sharon KellyDirector
Sr Nancy HerronDirector and
Sal CortaleExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$117,090
Program Service Revenue
$96,171
Investment Income
$484
Other Revenue
$0
All Other Contributions
$117,090
Change in Net Assets
$-96,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,745
Total Revenue per Audited Statements
$213,745
Total Revenue per Form 990
$213,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,128
Grants and Similar Amounts Paid$85,642
Total Fundraising Expense$10,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,642--$85,642
Insurance$28,686$3,187-$31,873
Occupancy$17,984$1,996-$19,980
Office Expenses$13,147$1,644$1,644$16,435
Travel$7,262--$7,262
Fees for Services Accounting-$5,723-$5,723
Other Expenses$3,630$1,688$8,953$3,630
All Other Expenses$1,465$163-$1,628
Total Functional Expenses$256,259$42,914$10,597$309,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,770
Total Expenses per Audited Statements$309,770
Total Expenses per Form 990$309,770
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
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
Exec Directo
Phone
7327874887
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Cortale
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
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 0 donated food 0”

Financial Statement Notes

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

“DONATED FOOD 0”

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

“DONATED FOOD 0”

Raw XML Appendix363 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt314237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER 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 0 DONATED FOOD 0
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/BOYAmt04009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674164
IRS990/TotalAssetsEOYAmt0589369
IRS990/TotalAssetsGrp/BOYAmt0674164
IRS990/TotalAssetsGrp/EOYAmt0589369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578139
IRS990/TotalOtherProgSrvcExpenseAmt0256259
IRS990/TotalOtherProgSrvcGrantAmt085642
IRS990/TotalProgramServiceExpensesAmt0256259
IRS990/TotalProgramServiceRevenueAmt096171
IRS990/TotalRevenueGrp/ExclusionAmt0484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589369
IRS990/TravelGrp/ProgramServicesAmt07262
IRS990/TravelGrp/TotalAmt07262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 CARR AVENUE
IRS990/USAddress/CityNm0KEANSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROJPAUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL CORTALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07327874887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002F5B6BD5DB618CAD42C36FA30029DD73036208D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002F5B6BD5DB618CAD42C36FA30029DD73036208D
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/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02017-02-13T10:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,369
Liabilities
$11,230
Net assets
$578,139
Revenue
$213,745
Expenses
$309,770
Net income
-$96,025
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits