Civic Intelligence

Project Focus Inc.

990EZ • Fiscal year 2020 • EIN 32-0590027

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2022

Organization Profilewww.projectfocususa.org
304 Druid Hills RdTemple Terrace, FL 33617

(813) 443-5558

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$71,171

No earlier filing loaded for comparison.

Net Assets

$67,795

No earlier filing loaded for comparison.

Liabilities

$3,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

$78,805

No earlier filing loaded for comparison.

Expenses

$34,161

No earlier filing loaded for comparison.

Net Income

$44,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $71,171Liabilities 2020: $3,376Net Assets 2020: $67,7952020Assets 2021: $79,456Liabilities 2021: $1,014Net Assets 2021: $78,4422021Assets 2022: $131,030Liabilities 2022: $2,594Net Assets 2022: $128,4362022Assets 2023: $166,011Liabilities 2023: $1,776Net Assets 2023: $164,2352023Assets 2024: $242,401Liabilities 2024: $4,310Net Assets 2024: $238,0912024

Highlighted filing

2020

Assets$71,171
Liabilities$3,376
Net Assets$67,795
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $78,805Expenses 2020: $34,161Net Income 2020: $44,6442020Revenue 2021: $61,853Expenses 2021: $51,206Net Income 2021: $10,6472021Revenue 2022: $104,547Expenses 2022: $54,553Net Income 2022: $49,9942022Revenue 2023: $127,183Expenses 2023: $91,384Net Income 2023: $35,7992023Revenue 2024: $312,965Expenses 2024: $239,109Net Income 2024: $73,8562024

Highlighted filing

2020

Revenue$78,805
Expenses$34,161
Net Income$44,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$107,255
Mission and Program Overview

Mission

Charitable, educational and scientific purposes

Program Services

DescriptionGrantsExpenses
Project Focus Inc was formed to support Focus Academy, a 501C3 special education charter school EIN 46-0623313, as well as, innovative programs and services to assist young adults with unique abilities after they age out of the$15,000$34,161
school system. Programs include continued life skills and employability/job training, independence, self-advocacy and self-determination.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MCINTYREDirector-$0--
DOUG AMOROSODirector-$0--
CAROL DELLDirector-$0--
KARL LANGEFELDDirector-$0--
KATIE MALLOYDirector-$0--
JOSEPHINE ISENBERGHCorr Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,376$81,376$4,336$77,040
Total Events$81,376$81,376$21,665$59,711
Filing and Contact Details

Filer

Filer Name
Project Focus Inc
EIN
32-0590027
Phone
8134435558
Address
304 DRUID HILLS RD, TEMPLE TERRACE, FL 33617

Signing Officer

Name
James Ballard
Title
Director
Signed
2022-01-21
Discuss with paid preparer
No

Preparer

Firm
Carole Sell CPA PA
Address
11140 Sailbrooke Drive, Riverview, FL 33579
Preparer
Carole Sell
Phone
8136951110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Focus Forward, Cash Grant 15,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Promotion 2,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Application User Fee 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges and credit card fees 284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 3,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dart 1,683”

Form 990-EZ, Part II, Line 24, Other Assets

“Advance - Focus Forward Beginning of year 0, End of year 22,609”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card Beginning of year 0, End of year 3,376”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08134435558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 DRUID HILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033617
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06193
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG AMOROSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL LANGEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPHINE ISENBERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022609
IRS990EZ/OtherExpensesTotalAmt012858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Focus Inc was formed to support Focus Academy, a 501C3 special education charter school EIN 46-0623313, as well as, innovative programs and services to assist young adults with unique abilities after they age out of the
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1school system. Programs include continued life skills and employability/job training, independence, self-advocacy and self-determination.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024083
IRS990EZ/SpecialEventsNetIncomeLossAmt067489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt078805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectfocususa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011721
IRS990ScheduleA/TotalSupportAmt011721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081376
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Focus Forward, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Application User Fee 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges and credit card fees 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 3,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licenses 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dart 1,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advance - Focus Forward Beginning of year 0, End of year 22,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card Beginning of year 0, End of year 3,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0320590027
ReturnHeader/Filer/PhoneNum08134435558
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 DRUID HILLS RD
ReturnHeader/Filer/USAddress/CityNm0TEMPLE TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole Sell CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011140 Sailbrooke Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033579
ReturnHeader/PreparerPersonGrp/PhoneNum08136951110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Sell
ReturnHeader/ReturnTs02022-01-27T09:59:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISENBERGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,171
Liabilities
$3,376
Net assets
$67,795
Revenue
$78,805
Expenses
$34,161
Net income
$44,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$3.13$2.39$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.27$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.05$0.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.62$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.79$0.34$0.45