Civic Intelligence

Project Focus Inc.

990EZ • Fiscal year 2022 • EIN 32-0590027

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$131,030

Up $51,574 (+65%) from 2021

Net Assets

Up

$128,436

Up $49,994 (+64%) from 2021

Liabilities

Up

$2,594

Up $1,580 (+156%) from 2021

Revenue

Up

$104,547

Up $42,694 (+69%) from 2021

Expenses

Up

$54,553

Up $3,347 (+6.5%) from 2021

Net Income

Up

$49,994

Up $39,347 (+370%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$131,030
Liabilities$2,594
Net Assets$128,436

Operations Trend

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

2022

Revenue$104,547
Expenses$54,553
Net Income$49,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$137,001
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-$54,553
school system. Programs include continued life skills and employability/job training, independence, self-advocacy and self-determination.--
Compensation and Service Providers

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
Gala$98,040$98,040$2,432$95,608
Golf Tournament$1,194$1,194-$1,194
Total Events$99,234$99,234$25,965$73,269
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
2023-05-02
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 FACILITY RENOVATION, Grantee FOCUS FORWARD, Cash Grant 8,321, Relationship

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

Advertising marketing 34,449

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

Bank service charges credit card fees 65

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

HOSPITALITY 498

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

INSURANCE 2,961

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

OFFICE SUPPLIES 285

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

PROFESSIONAL FEES 2,475

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

Registration fees - fdacs 974

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

TAXES LICENSES 61

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

Technology-database 4,288

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

WEBSITE 60

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

ADVANCE-FOCUS FORWARD Beginning of year 9,112, End of year 9,582

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

MISCELLANEOUS RECEIVABLE Beginning of year 0, End of year 100

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

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

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

CREDIT CARD Beginning of year 1,014, End of year 2,594

Raw XML Appendix187 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/ExcessOrDeficitForYearAmt049994
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128436
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOTELO ILDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE ISENBERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09682
IRS990EZ/OtherExpensesTotalAmt046116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0116
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/ProgramServiceExpensesAmt054553
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025965
IRS990EZ/SpecialEventsNetIncomeLossAmt073269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054553
IRS990EZ/TotalProgramServiceExpensesAmt054553
IRS990EZ/TotalRevenueAmt0104547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectfocususa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03206
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043117
IRS990ScheduleA/TotalSupportAmt043117
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/DirectExpenseSummaryEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FACILITY RENOVATION, Grantee FOCUS FORWARD, Cash Grant 8,321, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING MARKETING 34,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES CREDIT CARD FEES 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES - FDACS 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES LICENSES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY-DATABASE 4,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVANCE-FOCUS FORWARD Beginning of year 9,112, End of year 9,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS RECEIVABLE Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES Beginning of year 9,557, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD Beginning of year 1,014, End of year 2,594
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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MOLLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134435558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE SELL
ReturnHeader/ReturnTs02023-05-03T02:09:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLLOY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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