Civic Intelligence

Project Focal Point Inc.

990EZ • Fiscal year 2017 • EIN 39-1262409

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

Organization Profile
PO Box 06434Milwaukee, WI 53206-6434

(414) 372-1070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,912

Down $13,288 (-13%) from 2016

Net Assets

Down

$85,912

Down $13,288 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$18,906

Down $19,559 (-51%) from 2016

Expenses

Down

$32,194

Down $14,446 (-31%) from 2016

Net Income

Down

-$13,288

Down $5,113 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $115,338Liabilities 2011: $19,0912011Assets 2012: $114,823Liabilities 2012: $4,3772012Assets 2013: $106,793Liabilities 2013: $1,5682013Assets 2014: $105,440Liabilities 2014: $450Net Assets 2014: $104,9902014Assets 2015: $107,375Liabilities 2015: $02015Assets 2016: $99,200Liabilities 2016: $0Net Assets 2016: $99,2002016Assets 2017: $85,912Liabilities 2017: $0Net Assets 2017: $85,9122017Assets 2018: $73,604Liabilities 2018: $0Net Assets 2018: $73,6042018Assets 2020: $54,357Liabilities 2020: $60Net Assets 2020: $54,2972020Assets 2021: $48,729Liabilities 2021: $0Net Assets 2021: $48,7292021Assets 2022: $41,387Liabilities 2022: $584Net Assets 2022: $40,8032022Assets 2023: $34,902Liabilities 2023: $588Net Assets 2023: $34,3142023Assets 2024: $31,290Liabilities 2024: $3,129Net Assets 2024: $28,1612024

Highlighted filing

2017

Assets$85,912
Liabilities$0
Net Assets$85,912
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,178Expenses 2011: $95,286Net Income 2011: -$9,1082011Revenue 2012: $108,577Expenses 2012: $90,293Net Income 2012: $18,2842012Revenue 2013: $83,397Expenses 2013: $88,619Net Income 2013: -$5,2222013Revenue 2014: $88,217Expenses 2014: $88,452Net Income 2014: -$2352014Revenue 2015: $82,100Expenses 2015: $79,715Net Income 2015: $2,3852015Revenue 2016: $38,465Expenses 2016: $46,640Net Income 2016: -$8,1752016Revenue 2017: $18,906Expenses 2017: $32,194Net Income 2017: -$13,2882017Revenue 2018: $18,634Expenses 2018: $30,942Net Income 2018: -$12,3082018Revenue 2020: $14,027Expenses 2020: $20,679Net Income 2020: -$6,6522020Revenue 2021: $13,017Expenses 2021: $18,585Net Income 2021: -$5,5682021Revenue 2022: $11,653Expenses 2022: $19,579Net Income 2022: -$7,9262022Revenue 2023: $15,303Expenses 2023: $21,792Net Income 2023: -$6,4892023Revenue 2024: $13,347Expenses 2024: $19,500Net Income 2024: -$6,1532024

Highlighted filing

2017

Revenue$18,906
Expenses$32,194
Net Income-$13,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$19,766
Mission and Program Overview

Mission

To Provide Services to the Community

Program Services

DescriptionGrantsExpenses
Provide Meals and Social activities to the elderly in the community-$32,194
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruby JacksonBoard PresidentPT$0--
Timothy AndersonBoard Member-$0--
Laverne SmithBoard Treasurer-$0--
Albert Houston IIIBoard Secretary-$0--
Jacqueline SmithBoard Vice President-$0--
Estelle BridgewatersBoard Member-$0--
Delois TaylorBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Focal Point Inc
EIN
39-1262409
Address
PO Box 06434, Milwaukee, WI 53206-6434

Signing Officer

Name
Ruby Jackson
Title
Board President
Phone
4143721070
Signed
2018-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Neil E Muttonen CPA
Address
16237 W Ryerson Road, New Berlin, WI 53151
Preparer
Neil Muttonen
Phone
4146598293
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent Income 7,200”

Description of other expenses Part I line 16

“Description AmountDepreciation 6,485Supplies 2,238Dues and Subscriptions 50Paychex Services 1,028”

Raw XML Appendix167 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/PersonNm0Ruby Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum04143721070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05017 N 23rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085912
IRS990EZ/FundraisingGrossIncomeAmt0223
IRS990EZ/GrossReceiptsAmt019766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080297
IRS990EZ/LandAndBuildingsGrp/EOYAmt073812
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085912
IRS990EZ/OccupancyRentUtltsAndMaintAmt012795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruby Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laverne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert Houston III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacqueline Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Estelle Bridgewaters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Delois Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09801
IRS990EZ/OtherRevenueTotalAmt07200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Services to the Community
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Meals and Social activities to the elderly in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0860
IRS990EZ/SpecialEventsNetIncomeLossAmt0-637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032194
IRS990EZ/TotalProgramServiceExpensesAmt032194
IRS990EZ/TotalRevenueAmt018906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.26590
IRS990ScheduleA/PublicSupportTotal170Amt0275477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275477
IRS990ScheduleA/TotalSupportAmt0314074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Income 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation 6,485Supplies 2,238Dues and Subscriptions 50Paychex Services 1,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruby Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143721070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Focal Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0391262409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 06434
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532066434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1354A73CDBAD46AAA6B56D4BC73CCC5FFC14B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1354A73CDBAD46AAA6B56D4BC73CCC5FFC14B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03912312018334a4gvjmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.30.33.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTm015:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil E Muttonen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016237 W Ryerson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053151
ReturnHeader/PreparerPersonGrp/PhoneNum04146598293
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Muttonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-30T15:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,912
Liabilities
$0
Net assets
$85,912
Revenue
$18,906
Expenses
$32,194
Net income
-$13,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.15$0.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.12$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.13$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.38$0.47$0.08
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.82$0.80$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$0.88$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.02$0.83$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.04$1.09$0.90$0.18
2011Summary only. Only limited summary data is available for this year.$1.15$0.19$0.86$0.95$0.09