Civic Intelligence

Project Focus Inc.

990EZ • Fiscal year 2021 • EIN 32-0590027

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 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

65th percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$79,456

Up $8,285 (+12%) from 2020

Net Assets

Up

$78,442

Up $10,647 (+16%) from 2020

Liabilities

Down

$1,014

Down $2,362 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$61,853

Down $16,952 (-22%) from 2020

Expenses

Up

$51,206

Up $17,045 (+50%) from 2020

Net Income

Down

$10,647

Down $33,997 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$79,456
Liabilities$1,014
Net Assets$78,442
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$61,853
Expenses$51,206
Net Income$10,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$85,318
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$20,000$51,206
school system. Programs include continued life skills and employability/job training, independence, self-advocacy and self-determination.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MALLOYPresident-$0--
CAROL DELLDirector-$0--
SOTELO ILDESDirector-$0--
JOSEPHINE ISENBERGHCorr Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make a Difference Campaign$41,796$41,796$3,941$37,855
Golf Tournament$26,559$26,559$1,760$24,799
Total Events$76,176$76,176$19,704$56,472
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
Katie Molloy
Title
President
Phone
8134435558
Signed
2022-05-06
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 20,000, Relationship”

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

“Advertising marketing 22,035”

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

“Bank service charges credit card fees 339”

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

“Computer software costs 882”

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

“HOSPITALITY 71”

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

“INSURANCE 1,435”

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

“PROFESSIONAL FEES 1,000”

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

“TAXES LICENSES 61”

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

“Technology-database 4,885”

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

“WEBSITE 492”

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

“ADVANCE-FOCUS FORWARD Beginning of year 22,609, End of year 9,112”

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

“PREPAID EXPENSES Beginning of year 0, End of year 9,557”

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

“CREDIT CARD Beginning of year 3,376, End of year 1,014”

Raw XML Appendix186 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/USAddress/CityNm0TEMPLE TERRACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOTELO ILDES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018669
IRS990EZ/OtherExpensesTotalAmt031200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt06
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/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051206
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt056472
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt061853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014927
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011721
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IRS990ScheduleA/TotalSupportAmt014927
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAKE A DIFFERENCE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041796
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee FOCUS FORWARD, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING MARKETING 22,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES CREDIT CARD FEES 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SOFTWARE COSTS 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES LICENSES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY-DATABASE 4,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVANCE-FOCUS FORWARD Beginning of year 22,609, End of year 9,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES Beginning of year 0, End of year 9,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD Beginning of year 3,376, End of year 1,014
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 II, Line 24, Other Assets
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MOLLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134435558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmEIN0204018543
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Sell
ReturnHeader/ReturnTs02022-05-06T09:26:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLLOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,456
Liabilities
$1,014
Net assets
$78,442
Revenue
$61,853
Expenses
$51,206
Net income
$10,647
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