Civic Intelligence

Project Coat Inc

990EZ • Fiscal year 2012 • EIN 36-3149587

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2014

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

18.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.98x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,690

Up $1,543 (+14%) from 2011

Net Assets

Up

-$218,009

Up $1,543 (+0.7%) from 2011

Liabilities

Flat

$230,699

Flat from 2011

Revenue

Down

$116,430

Down $10,734 (-8.4%) from 2011

Expenses

Down

$114,887

Down $9,283 (-7.5%) from 2011

Net Income

Down

$1,543

Down $1,451 (-48%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,690
Liabilities$230,699
Net Assets-$218,009

Operations Trend

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

2012

Revenue$116,430
Expenses$114,887
Net Income$1,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Alcohol treatment and counseling service

Filing and Contact Details

Filer

EIN
36-3149587
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY05397
IRS990EZ/CashSavingsAndInvestments/EOY01543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01543
IRS990EZ/FeesAndOthPymtToIndContractors014305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116430
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/LoansToFromOfficers015122
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-219552
IRS990EZ/NetAssetsOrFundBalancesBOY0-219552
IRS990EZ/NetAssetsOrFundBalances/EOY0-218009
IRS990EZ/NetAssetsOrFundBalancesEOY0-218009
IRS990EZ/OccupancyRentUtilitiesAndMaint037554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERTRUDE GRAY
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/BOY05750
IRS990EZ/OtherAssetsTotal/EOY011147
IRS990EZ/OtherExpensesTotal011913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALCOHOL TREATMENT AND COUNSELING SERVICE
IRS990EZ/PrintingPublicationsPostage02710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 43 INDIVIDUALS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114887
IRS990EZ/ProgramServiceRevenue0116430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048405
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0230699
IRS990EZ/SumOfTotalLiabilities/EOY0230699
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012209 S MICHIGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060620
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERTRUDE GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07084253000
IRS990EZ/TotalAssets/BOY011147
IRS990EZ/TotalAssets/EOY012690
IRS990EZ/TotalExpenses0114887
IRS990EZ/TotalProgramServiceExpenses0114887
IRS990EZ/TotalRevenue0116430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0657817
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700657817
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127164
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0150792
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155323
IRS990ScheduleA/Total170/Total0657817
IRS990ScheduleA/TotalSupport0657817
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015122
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GERTRUDE GRAY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034591
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PAY OPERATING EXP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015122
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LAB SUPPLIES AND EXPENSES 2,078 TRAINING AND EDUCATION 1,000 TELEPHONE 2,666 INSURANCE 1,537 EQUIPMENT RENTAL 2,375 LICENSES AND FEES 1,557 BANK SERVICE CHARGES 700
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 5,750 11,147
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR WAGES PAYABLE-FOUNDER 215,577 215,577 LOANS PAYABLE-FOUNDER 15,122 15,122
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363149587
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT COAT INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine109730 S WESTERN AVE UNIT 203
ReturnHeader/Filer/USAddress/City0EVERGREEN PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0608052814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-07
ReturnHeader/Officer/Name0GERTRUDE GRAY
ReturnHeader/Officer/Phone07084253000
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-11-07
ReturnHeader/PreparerFirm/EIN0364396673
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTINEAUX & ASSOCIATES CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109730 S WESTERN AVE SUITE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERGREEN PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060805
ReturnHeader/Preparer/Name0MARLON FORTINEAUX
ReturnHeader/Preparer/Phone07084250110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-25T16:02:59-06:00

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Filings