Civic Intelligence

Project Coat Inc

990EZ • Fiscal year 2011 • EIN 36-3149587

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
9730 S Western Ave Unit 20360805-2814
Siviq Scores

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

Liabilities / Assets

99th percentile

20.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$11,147

No earlier filing loaded for comparison.

Net Assets

-$219,552

No earlier filing loaded for comparison.

Liabilities

$230,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

$127,164

No earlier filing loaded for comparison.

Expenses

$124,170

No earlier filing loaded for comparison.

Net Income

$2,994

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.

$400K$200K$0-$200K-$400KAssets 2011: $11,147Liabilities 2011: $230,699Net Assets 2011: -$219,5522011Assets 2012: $12,690Liabilities 2012: $230,699Net Assets 2012: -$218,0092012Assets 2013: $11,661Liabilities 2013: $225,344Net Assets 2013: -$213,6832013Assets 2014: $10,875Liabilities 2014: $236,307Net Assets 2014: -$225,4322014Assets 2015: $7,472Liabilities 2015: $231,237Net Assets 2015: -$223,7652015Assets 2016: $4,010Liabilities 2016: $225,528Net Assets 2016: -$221,5182016Assets 2017: $7,212Liabilities 2017: $225,528Net Assets 2017: -$218,3162017Assets 2018: $7,949Liabilities 2018: $225,528Net Assets 2018: -$217,5792018Assets 2019: $9,479Liabilities 2019: $225,528Net Assets 2019: -$216,0492019

Highlighted filing

2011

Assets$11,147
Liabilities$230,699
Net Assets-$219,552
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,164Expenses 2011: $124,170Net Income 2011: $2,9942011Revenue 2012: $116,430Expenses 2012: $114,887Net Income 2012: $1,5432012Revenue 2013: $121,276Expenses 2013: $116,950Net Income 2013: $4,3262013Revenue 2014: $105,731Expenses 2014: $117,480Net Income 2014: -$11,7492014Revenue 2015: $133,919Expenses 2015: $132,252Net Income 2015: $1,6672015Revenue 2016: $157,700Expenses 2016: $155,453Net Income 2016: $2,2472016Revenue 2017: $129,193Expenses 2017: $125,991Net Income 2017: $3,2022017Revenue 2018: $123,630Expenses 2018: $122,893Net Income 2018: $7372018Revenue 2019: $121,517Expenses 2019: $119,987Net Income 2019: $1,5302019

Highlighted filing

2011

Revenue$127,164
Expenses$124,170
Net Income$2,994
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Alcohol treatment and counseling service

Filing and Contact Details

Filer

EIN
36-3149587
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELORIS NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIKA LONGMERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERTRUDE PAYTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08190
IRS990EZ/OtherAssetsTotal/EOY05750
IRS990EZ/OtherExpensesTotal042827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALCOHOL TREATMENT AND COUNSELING SERVICE
IRS990EZ/PrintingPublicationsPostage02827
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 47 INDIVIDUALS BENEFITED
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IRS990EZ/SalariesOtherCompEmplBenefits044231
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0231006
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012209 S MICHIGAN
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 2499 MANAGEMENT SERVICES 30000 CONTRACTUAL SERVICES 2000 LAB SUPPLIES AND EXPENSES 2885 TELEPHONE 1362 TRAINING AND EDUCATION 1550 INSURANCE 490 EQUIPMENT RENTAL 1498 LICENSES AND FEES 188 BANK SERVICE CHARGES 355
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 8190 5750
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 307 0 WAGES PAYABLE-FOUNDER 215577 215577 LOANS PAYABLE-FOUNDER 15122 15122
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363149587
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ReturnHeader/Preparer/Phone07084250110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T19:58:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,147
Liabilities
$230,699
Net assets
-$219,552
Revenue
$127,164
Expenses
$124,170
Net income
$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$2.26$2.16$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$2.26$2.18$1.24$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$2.26$2.18$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$2.26$2.22$1.58$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$2.31$2.24$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$2.36$2.25$1.06$1.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$2.25$2.14$1.21$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.31$2.18$1.16$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.31$2.20$1.27$1.24$0.03