Civic Intelligence

Focus Forward Project Inc

EIN 46-2393329 • 501(c)3 • New York, NY

Profile

The organziation dedicates to provide men and women charged with federal crimes with an educational and emotional outlet.

PO Box 2892 Church Street StationNew York, NY 10008-2892

www.focusforwardproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$46,371

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 86.0% of source-year revenue.

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

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,443

Down $84,690 (-76%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$26,443

Down $84,690 (-76%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$52,678

Down $1,248 (-2.3%) from 2022

Expenses

Up

$137,368

Up $55,360 (+68%) from 2022

Net Income

Down

-$84,690

Down $56,608 (-202%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $84,596Liabilities 2019: $0Net Assets 2019: $84,5962019Assets 2020: $113,406Liabilities 2020: $0Net Assets 2020: $113,4062020Assets 2021: $139,215Liabilities 2021: $0Net Assets 2021: $139,2152021Assets 2022: $111,133Liabilities 2022: $0Net Assets 2022: $111,1332022Assets 2023: $26,443Liabilities 2023: $0Net Assets 2023: $26,4432023

Highlighted filing

2023

Assets$26,443
Liabilities$0
Net Assets$26,443
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $55,039Expenses 2019: $27,194Net Income 2019: $27,8452019Revenue 2020: $77,509Expenses 2020: $48,699Net Income 2020: $28,8102020Revenue 2021: $91,282Expenses 2021: $65,473Net Income 2021: $25,8092021Revenue 2022: $53,926Expenses 2022: $82,008Net Income 2022: -$28,0822022Revenue 2023: $52,678Expenses 2023: $137,368Net Income 2023: -$84,6902023

Highlighted filing

2023

Revenue$52,678
Expenses$137,368
Net Income-$84,690
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,443
Liabilities
$0
Net assets
$26,443
Revenue
$52,678
Expenses
$137,368
Net income
-$84,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.53$1.37$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.54$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.91$0.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.78$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.27$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$52,678
Mission and Program Overview

Mission

The organziation dedicates to provide men and women charged with federal crimes with an educational and emotional outlet.

Program Services

DescriptionGrantsExpenses
A 12-WEEK PROGRAM OFFERING IN FEDERAL JAILS AND FOR INDIVIDUALS OUT ON BAIL UNDER PRETRIAL SUPERVISION$0$86,797
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MILLERExecutive DirectorPT$50,000-$50,000
ALEXANDRA CONLONDirector-$0--
DEIRDRE VON DORNUMDirector-$0--
JUSTINE ALICE KENTLA CHODirector-$0--
CATALINA RAPPAPORTDirector-$0--
ANNE PATTERSON FINNChairperson/PresidnetPT$0--
AMY ORANGE FINZITreasurerPT$0--
KATHLEEN VETERIDirector/Secretary-$0--
ALEXANDRA KATZVice-Chairperson/Vice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Focus Forward Project Inc
EIN
46-2393329
Phone
3476192080
Address
PO BOX 2892 CHURCH STREET STATION, NEW YORK, NY 10008-2892

Signing Officer

Name
Pamela Miller
Title
Executive Director
Phone
3476192080
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Martin Weinberg
Phone
2122935100
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 13,413. Description: dues & subscriptions. Amount: 4,300. Description: business insurance. Amount: 1,048. Description: transportation. Amount: 7,348. Description: travel expenses. Amount: 3,256. Description: conferences and events. Amount: 13,849. Description: program supplies. Amount: 2,820. Description: repairs & maintenance. Amount: 1,946. Description: equipment lease or rental . Amount: 700. Total to form 990-ez, line 16: 48,680.”

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,413. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,300. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 1,048. DESCRIPTION: TRANSPORTATION. AMOUNT: 7,348. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,256. DESCRIPTION: CONFERENCES AND EVENTS. AMOUNT: 13,849. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,820. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,946. DESCRIPTION: EQUIPMENT LEASE OR RENTAL . AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 48,680.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN WEINBERG
ReturnHeader/ReturnTs02024-11-15T16:55:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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