Civic Intelligence

Project Paul Inc.

990 • Fiscal year 2021 • EIN 22-3067740

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$470,347

Up $32,711 (+7.5%) from 2020

Net Assets

Up

$464,424

Up $32,711 (+7.6%) from 2020

Liabilities

Flat

$5,923

Flat from 2020

Revenue

Up

$394,169

Up $132,840 (+51%) from 2020

Expenses

Up

$361,458

Up $146,414 (+68%) from 2020

Net Income

Down

$32,711

Down $13,574 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$470,347
Liabilities$5,923
Net Assets$464,424

Operations Trend

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

2021

Revenue$394,169
Expenses$361,458
Net Income$32,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$394,169
Mission and Program Overview

Mission

Food for needy/homeless prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,522$285,252▲ $28,730
Land, Buildings, and Equipment, Net$178,476$163,699▼ $14,777
Inventories for Sale or Use-$18,755-
Prepaid Expenses and Deferred Charges$2,638$2,641▲ $3
Total Assets$437,636$470,347▲ $32,711
Liabilities
Deferred Revenue$5,923$5,923→ $0
Total Liabilities$5,923$5,923→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,293$453,179▲ $33,886
Net Assets With Donor Restrictions$12,420$11,245▼ $1,175
Total Net Assets Fund Balance$431,713$464,424▲ $32,711
Total Liabilities and Net Assets / Fund Balance$437,636$470,347▲ $32,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,699$383,479$547,178
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,292
Program Service Revenue
$153,616
Investment Income
$261
Other Revenue
$0
All Other Contributions
$240,292
Change in Net Assets
$32,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$117,555
Total Noncash Contributions3$117,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,169
Revenue Not Reported on Form 990
$98,800
Total Revenue per Audited Statements
$492,969
Total Revenue per Form 990
$394,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,044
Grants and Similar Amounts Paid$78,414
Total Fundraising Expense$14,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,414--$78,414
Office Expenses$28,785$3,598$3,598$35,981
All Other Expenses$30,841$1,459-$32,300
Occupancy$12,286$3,765-$16,051
Insurance$13,405$1,490-$14,895
Other Expenses$13,297$1,477$10,755$14,774
Travel$2,746--$2,746
Total Functional Expenses$315,755$31,350$14,353$361,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,258
Expenses per Audited Statements$361,458
Total Expenses per Form 990$361,458
Expenses Not Reported on Form 990$98,800
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
Executive Director
Phone
7327874887
Signed
2022-09-26
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
4
Volunteers
50

Preparer

Firm
David M Muldowneyjr CPA
Address
PO BOX 129, COLTS NECK, NJ 07722-0129
Preparer
David M Muldowney Jr
Phone
7324314332
Supplemental Narrative

Additional Explanations

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

N/A

Form 990, Part XI, Line 9

Donated food 52,000 donated goods and services 46,800 donated food -52,000 donated goods and services -46,800

Financial Statement Notes

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

Donated food 52,000 donated goods and services 46,800

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

Donated food 52,000 donated goods and services 46,800

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD 52,000 DONATED GOODS AND SERVICES 46,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 52,000 DONATED GOODS AND SERVICES 46,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163699
IRS990ScheduleD/TotalExpensesPerForm990Amt0361458
IRS990ScheduleD/TotalRevenuePerForm990Amt0394169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460258
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITY 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 USED 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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117555
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 52,000 DONATED GOODS AND SERVICES 46,800 DONATED FOOD -52,000 DONATED GOODS AND SERVICES -46,800
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANNE'S CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210647700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0311 CARR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEANSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437636
IRS990/TotalAssetsEOYAmt0470347
IRS990/TotalAssetsGrp/BOYAmt0437636
IRS990/TotalAssetsGrp/EOYAmt0470347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240292
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05923
IRS990/TotalLiabilitiesEOYAmt05923
IRS990/TotalLiabilitiesGrp/BOYAmt05923
IRS990/TotalLiabilitiesGrp/EOYAmt05923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464424
IRS990/TotalOtherProgSrvcExpenseAmt0237341
IRS990/TotalProgramServiceExpensesAmt0315755
IRS990/TotalProgramServiceRevenueAmt0153616
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394169
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470347
IRS990/TravelGrp/ProgramServicesAmt02746
IRS990/TravelGrp/TotalAmt02746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 CARR AVENUE
IRS990/USAddress/CityNm0KEANSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
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/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07327874887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
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/PreparerFirmEIN0223843507

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits