Civic Intelligence

Paul Sherwen Project Inc.

990PF • Fiscal year 2020 • EIN 85-2979222

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
2 Park Lane Ste 301Hilton Head Island, SC 29928

(312) 282-1399

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$12,978

No earlier filing loaded for comparison.

Net Assets

$11,478

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

$18,452

No earlier filing loaded for comparison.

Expenses

$6,974

No earlier filing loaded for comparison.

Net Income

$11,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $12,978Liabilities 2020: $1,500Net Assets 2020: $11,4782020Assets 2021: $80,994Liabilities 2021: $1Net Assets 2021: $80,9942021Assets 2022: $89,886Liabilities 2022: $1Net Assets 2022: $89,8862022Assets 2023: $90,758Liabilities 2023: $0Net Assets 2023: $90,7582023Assets 2024: $155,209Liabilities 2024: $0Net Assets 2024: $155,2092024

Highlighted filing

2020

Assets$12,978
Liabilities$1,500
Net Assets$11,478
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $18,452Expenses 2020: $6,974Net Income 2020: $11,4782020Revenue 2021: $88,535Expenses 2021: $19,019Net Income 2021: $69,5162021Revenue 2022: $156,527Expenses 2022: $147,635Net Income 2022: $8,8922022Revenue 2023: $114,886Expenses 2023: $114,013Net Income 2023: $8732023Revenue 2024: $193,211Expenses 2024: $128,760Net Income 2024: $64,4512024

Highlighted filing

2020

Revenue$18,452
Expenses$6,974
Net Income$11,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE L SHERWENDirector/V CPT$0--
PHILLIP A LIGGETTDirector/CHA-$0--
MAUREEN E MCELROYDirector/SecPT$0--
KELLY E LEIGHTONResigned '20-$0--
SARAH U JOHNSONDirector/TrePT$0--
EMMY ROONEYDirector-$0--
CURTIS L COLTRANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paul Sherwen Project Inc
EIN
85-2979222
Phone
3122821399
Address
2 PARK LANE STE 301, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Sarah U Johnson
Title
Director/treasurer
Phone
3122821399
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
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SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ROAD ID INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0814 WASHINGTON STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0COVINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0KY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd041011
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH U JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03122821399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL SHERWEN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0852979222
ReturnHeader/Filer/PhoneNum03122821399
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PARK LANE STE 301
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02021-11-15T07:03:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$12,978
Liabilities
$1,500
Net assets
$11,478
Revenue
$18,452
Expenses
$6,974
Net income
$11,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.93$1.29$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.15$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.57$1.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.89$0.19$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.18$0.07$0.11