Civic Intelligence

Project Touch AIDS Network Inc.

990 • Fiscal year 2018 • EIN 65-1108058

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
3131 SW 21st StreetFort Lauderdale, FL 33312

(954) 540-7588

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$81,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$81,047

Down $4,256 (-5.0%) from 2017

Net Assets

Up

$44,854

Up $7,115 (+19%) from 2017

Liabilities

Down

$36,193

Down $11,371 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$343,559

Up $343,559 from 2017

Expenses

Down

$347,806

Down $4,876 (-1.4%) from 2017

Net Income

Up

-$4,247

Up $348,435 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $66,526Liabilities 2011: $41,444Net Assets 2011: $25,0822011Assets 2012: $74,758Liabilities 2012: $24,249Net Assets 2012: $50,5092012Assets 2013: $77,179Liabilities 2013: $27,615Net Assets 2013: $49,5642013Assets 2014: $113,975Liabilities 2014: $55,216Net Assets 2014: $58,7592014Assets 2015: $116,747Liabilities 2015: $60,493Net Assets 2015: $56,2542015Assets 2016: $112,241Liabilities 2016: $56,727Net Assets 2016: $55,5142016Assets 2017: $85,303Liabilities 2017: $47,564Net Assets 2017: $37,7392017Assets 2018: $81,047Liabilities 2018: $36,193Net Assets 2018: $44,8542018Assets 2019: $58,662Liabilities 2019: $4,863Net Assets 2019: $53,7992019Assets 2020: $44,217Liabilities 2020: $64,641Net Assets 2020: -$20,4242020Assets 2022: $23,776Liabilities 2022: $0Net Assets 2022: $23,7762022Assets 2024: $354,505Liabilities 2024: $526,221Net Assets 2024: -$171,7162024

Highlighted filing

2018

Assets$81,047
Liabilities$36,193
Net Assets$44,854
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $363,313Expenses 2011: $378,321Net Income 2011: -$15,0082011Revenue 2012: $380,429Expenses 2012: $350,914Net Income 2012: $29,5152012Revenue 2013: $380,429Expenses 2013: $346,360Net Income 2013: $34,0692013Revenue 2014: $380,604Expenses 2014: $383,933Net Income 2014: -$3,3292014Revenue 2015: $376,538Expenses 2015: $368,125Net Income 2015: $8,4132015Revenue 2016: $373,468Expenses 2016: $372,578Net Income 2016: $8902016Revenue 2017: $0Expenses 2017: $352,682Net Income 2017: -$352,6822017Revenue 2018: $343,559Expenses 2018: $347,806Net Income 2018: -$4,2472018Revenue 2019: $315,251Expenses 2019: $346,772Net Income 2019: -$31,5212019Revenue 2020: $271,429Expenses 2020: $334,104Net Income 2020: -$62,6752020Revenue 2022: $420,955Expenses 2022: $277,303Net Income 2022: $143,6522022Revenue 2024: $618,049Expenses 2024: $861,267Net Income 2024: -$243,2182024

Highlighted filing

2018

Revenue$343,559
Expenses$347,806
Net Income-$4,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$343,559
Mission and Program Overview

Mission

Provide a safe haven for at-risk youths from the community, who have been separated from their families for various reasons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,778$62,040▲ $2,262
Rtn Earn Endowment Incm Other Fnds$49,100$44,854▼ $4,246
Land, Buildings, and Equipment, Net$26,642$16,220▼ $10,422
Cash and Non-Interest-Bearing Accounts$2,018$2,787▲ $769
Total Assets$88,438$81,047▼ $7,391
Liabilities
Accounts Payable and Accrued Expenses$39,338$36,193▼ $3,145
Total Liabilities$39,338$36,193▼ $3,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,100$44,854▼ $4,246
Total Liabilities and Net Assets / Fund Balance$88,438$81,047▼ $7,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$16,220$35,305-
Land$0--
Equipment$0$1,500-
Leasehold Improvements$0$23,009-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sherron ParrishPresidentPT$54,500$27,000$81,500
Elizabeth ScottDirectorFT$1,500$34,500$36,000
Royanne MitchelDirector-$25,000$8,750$33,750
Loritta BishopDirector-$25,000-$25,000
Eric AsamiahDirector-$9,600-$9,600

Board Members and Trustees

NameTitle
Carl ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,559
Total Revenue per Audited Statements
$343,559
Total Revenue per Form 990
$343,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,335
Salaries, Compensation, and Employee Benefits$156,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,530$14,883$0$74,413
Current Officers, Directors, Trustees, and Key Employees$53,426$13,357$0$66,783
Other Salaries and Wages$52,409$13,102$0$65,511
Fees for Services Management$41,614$0$0$41,614
Payroll Taxes$24,177$0$0$24,177
Other Expenses$18,157$0$0$18,157
Depreciation Depletion$0$10,955$0$10,955
Office Expenses$0$3,977$0$3,977
Insurance$3,550$0$0$3,550
Fees for Services Accounting$0$3,500$0$3,500
Information Technology$2,665$666$0$3,331
Travel$0$1,000$0$1,000
Advertising$0$605$0$605
Total Functional Expenses$283,627$64,179$0$347,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,806
Total Expenses per Audited Statements$347,806
Total Expenses per Form 990$347,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Touch Inc
EIN
65-1108058
Phone
9545407588
Address
3131 SW 21ST STREET, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Dr Sherron Parrish
Title
President
Phone
9545407588
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sherron Parrish
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
50

Preparer

Firm
Tony Kowlessar & Associates
Address
217 NW 42ND TER, PLANTATION, FL 33317
Preparer
Tony Kowlessar
Phone
9544104321
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President Dr Parrish related to 2 other board members”

Pt VI, Line 11B

“990 reviewed in scheduled board meeting.”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0343559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Dr Parrish related to 2 other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed in scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088438
IRS990/TotalAssetsEOYAmt081047
IRS990/TotalAssetsGrp/BOYAmt088438
IRS990/TotalAssetsGrp/EOYAmt081047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343559
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039338
IRS990/TotalLiabilitiesEOYAmt036193
IRS990/TotalLiabilitiesGrp/BOYAmt039338
IRS990/TotalLiabilitiesGrp/EOYAmt036193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0283627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0115600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081047
IRS990/TotReportableCompRltdOrgAmt070250
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06741 Pembroke Road
IRS990/USAddress/CityNm0Pembroke Pines
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Sherron Parrish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09545407588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TOUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0651108058
ReturnHeader/Filer/PhoneNum09545407588
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 SW 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0AF4BB0405F7665EC133423813823604AC5BEB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0AF4BB0405F7665EC133423813823604AC5BEB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.2.253.46
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY KOWLESSAR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 NW 42ND TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09544104321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY KOWLESSAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T19:01:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,047
Liabilities
$36,193
Net assets
$44,854
Revenue
$343,559
Expenses
$347,806
Net income
-$4,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$5.26$1.72$6.18$8.61$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$4.21$2.77$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.65$0.20$2.71$3.34$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$3.15$3.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$3.44$3.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.85$0.48$0.38$0.00$3.53$3.53
2016Summary only. Only limited summary data is available for this year.$1.12$0.57$0.56$3.73$3.73$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.60$0.56$3.77$3.68$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.55$0.59$3.81$3.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.28$0.50$3.80$3.46$0.34
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.51$3.80$3.51$0.30
2011Summary only. Only limited summary data is available for this year.$0.67$0.41$0.25$3.63$3.78$0.15