Civic Intelligence

Project Paul Inc.

990 • Fiscal year 2020 • EIN 22-3067740

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-1.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$437,636

Up $52,208 (+14%) from 2019

Net Assets

Up

$431,713

Up $46,285 (+12%) from 2019

Liabilities

Up

$5,923

Up $5,923 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$261,329

Down $3,789 (-1.4%) from 2019

Expenses

Down

$215,044

Down $76,937 (-26%) from 2019

Net Income

Up

$46,285

Up $73,148 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$437,636
Liabilities$5,923
Net Assets$431,713
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$261,329
Expenses$215,044
Net Income$46,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$261,329
Mission and Program Overview

Mission

Food for needy/homeless prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,062$256,522▲ $70,460
Land, Buildings, and Equipment, Net$184,077$178,476▼ $5,601
Prepaid Expenses and Deferred Charges$2,930$2,638▼ $292
Total Assets$385,428$437,636▲ $52,208
Other Assets Total$12,359--
Liabilities
Deferred Revenue-$5,923-
Total Liabilities$0$5,923▲ $5,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,103$419,293▲ $38,190
Net Assets With Donor Restrictions$4,325$12,420▲ $8,095
Total Net Assets Fund Balance$385,428$431,713▲ $46,285
Total Liabilities and Net Assets / Fund Balance$385,428$437,636▲ $52,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,476$368,702$547,178
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Father Richard C VillaChairman
Elizabeth BrooksVice-chair
Bernadette TricozziDirector
Jessica HausmanDirector
Sr Sharon KellyDirector
Kathy WestDirector and
Sal CortaleExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$154,333
Program Service Revenue
$106,771
Investment Income
$225
Other Revenue
$0
All Other Contributions
$135,093
Change in Net Assets
$46,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,329
Total Revenue per Audited Statements
$261,329
Total Revenue per Form 990
$261,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,472
Grants and Similar Amounts Paid$64,572
Total Fundraising Expense$10,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,572--$64,572
Occupancy$14,522$1,614-$16,136
Office Expenses$11,355$1,419$1,419$14,193
Insurance$11,903$1,323-$13,226
Fees for Services Accounting-$5,850-$5,850
Travel$4,817--$4,817
Other Expenses$4,536$1,547$9,167$4,536
All Other Expenses$2,131$237-$2,368
Total Functional Expenses$174,161$30,297$10,586$215,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,044
Total Expenses per Audited Statements$215,044
Total Expenses per Form 990$215,044
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 35% controlled entity
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
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Cortale
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
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 Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0215044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547178
IRS990ScheduleD/RevenueSubtotalAmt0261329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0215044
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt242842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER 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. IF GOVERNMENT FUNDS ARE UESD 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
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0437636
IRS990/TotalAssetsGrp/BOYAmt0385428
IRS990/TotalAssetsGrp/EOYAmt0437636
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215044
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd007734
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PROJPAUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL CORTALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07327874887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02021-06-24T11:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORTALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,636
Liabilities
$5,923
Net assets
$431,713
Revenue
$261,329
Expenses
$215,044
Net income
$46,285
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits