Civic Intelligence

Project Touch AIDS Network Inc.

990 • Fiscal year 2020 • EIN 65-1108058

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.projecttouchinc.org
3131 SW 21st StreetFort Lauderdale, FL 33312

(954) 584-3773

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,217

Down $14,445 (-25%) from 2019

Net Assets

Down

-$20,424

Down $74,223 (-138%) from 2019

Liabilities

Up

$64,641

Up $59,778 (+1229%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$271,429

Down $43,822 (-14%) from 2019

Expenses

Down

$334,104

Down $12,668 (-3.7%) from 2019

Net Income

Down

-$62,675

Down $31,154 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$44,217
Liabilities$64,641
Net Assets-$20,424
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$271,429
Expenses$334,104
Net Income-$62,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$271,429
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.

Provide safe haven for at-risk youth in the community who have been separated from their families for various reasons

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$27,805-
Pledges and Grants Receivable$26,936$0▼ $26,936
Cash and Non-Interest-Bearing Accounts$22,373$12,526▼ $9,847
Land, Buildings, and Equipment, Net$9,353$3,886▼ $5,467
Rtn Earn Endowment Incm Other Fnds$53,799$-20,424▼ $74,223
Total Assets$58,662$44,217▼ $14,445
Liabilities
Unsecured Notes Loans Payable-$60,920-
Accounts Payable and Accrued Expenses$4,863--
Mortgage Notes Payable Secured by Investment Property-$3,721-
Total Liabilities$4,863$64,641▲ $59,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,799$-20,424▼ $74,223
Total Liabilities and Net Assets / Fund Balance$58,662$44,217▼ $14,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$3,886$49,039-
Land$0--
Equipment$0$1,500-
Leasehold Improvements$0$23,009-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sherron ParrishPresidentFT$58,500$58,500
Royanne MitchellDirectorFT$29,683$29,683
Althea WebbDirectorPT$3,900$3,900

Board Members and Trustees

NameTitle
Loritta BishopDirector
Carl ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,314
Other Expenses$129,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,615$19,404$0$97,019
Current Officers, Directors, Trustees, and Key Employees$70,546$17,637$0$88,183
Occupancy$52,939$13,235$0$66,174
Payroll Taxes$15,290$3,822$0$19,112
Insurance$12,993$3,248$0$16,241
Depreciation Depletion$0$6,867$0$6,867
Fees for Services Accounting$4,960$1,240$0$6,200
Office Expenses$3,606$902$0$4,508
Other Expenses$4,034$0$0$4,034
Information Technology$2,240$560$0$2,800
Fees for Services Other$0$600$0$600
Advertising$0$66$0$66
Total Functional Expenses$260,813$73,291$0$334,104
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
9545843773
Address
3131 SW 21st Street, Fort Lauderdale, FL 33312

Signing Officer

Name
Dr Sherron Parrish
Title
President
Phone
9545843773
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sherron Parrish
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
6
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 related to one other board members”

Pt VI, Line 11B

“990 reviewed in regularly 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President related to one other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed in regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058662
IRS990/TotalAssetsEOYAmt044217
IRS990/TotalAssetsGrp/BOYAmt058662
IRS990/TotalAssetsGrp/EOYAmt044217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271429
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04863
IRS990/TotalLiabilitiesEOYAmt064641
IRS990/TotalLiabilitiesGrp/BOYAmt04863
IRS990/TotalLiabilitiesGrp/EOYAmt064641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0260813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060920
IRS990/USAddress/AddressLine1Txt03131 SW 21st St
IRS990/USAddress/CityNm0Ft Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.projecttouchinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Sherron Parrish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09545843773
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TOUCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0651108058
ReturnHeader/Filer/PhoneNum09545843773
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 SW 21st Street
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Kowlessar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T09:17:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Sherron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parrish
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,217
Liabilities
$64,641
Net assets
-$20,424
Revenue
$271,429
Expenses
$334,104
Net income
-$62,675
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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