Civic Intelligence

Project Coat Inc

990EZ • Fiscal year 2015 • EIN 36-3149587

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
9730 S Western Ave Unit 203Evergreen Park, IL 60805-2814

(708) 425-3000

Siviq Scores

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

Liabilities / Assets

99th percentile

30.95x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,472

Down $3,403 (-31%) from 2014

Net Assets

Up

-$223,765

Up $1,667 (+0.7%) from 2014

Liabilities

Down

$231,237

Down $5,070 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$133,919

Up $28,188 (+27%) from 2014

Expenses

Up

$132,252

Up $14,772 (+13%) from 2014

Net Income

Up

$1,667

Up $13,416 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$7,472
Liabilities$231,237
Net Assets-$223,765
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$133,919
Expenses$132,252
Net Income$1,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$133,919
Mission and Program Overview

Mission

Alcohol treatment and counseling service

Program Services

DescriptionGrantsExpenses
ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 72 INDIVIDUALS BENEFITED-$132,252
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTRUDE GRAYPresidentFT$0--
DEBORAH WILSONSecretaryPT$0--
DELORIS NEALTreasurerPT$0--
MARIKA LONGMEREBoard MemberPT$0--
WILLIAM JOHNSONBoard MemberPT$0--
GERTRUDE PAYTESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Project Coat Inc
EIN
36-3149587
Address
9730 S WESTERN AVE UNIT 203, EVERGREEN PARK, IL 60805-2814

Signing Officer

Name
Gertrude Gray
Title
Exective Direct
Phone
7084253000
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
FORTINEAUX & ASSOCIATES CPAs
Address
9730 S WESTERN AVE SUITE 306, EVERGREEN PARK, IL 60805
Preparer
Marlon Fortineaux
Phone
7084250110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses and fees 60lab fees and supplies 3,143telephone 4,199insurance 2,348equipment rental 2,520bank service charges 768”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,185 5,805”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable-founder 20,730 15,660wages payable-founder 215,577 215,577”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0GERTRUDE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07084253000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012209 S MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07472
IRS990EZ/GrossReceiptsAmt0133919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-225432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-223765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-225432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-223765
IRS990EZ/OccupancyRentUtltsAndMaintAmt036589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERTRUDE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORIS NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIKA LONGMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERTRUDE PAYTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05805
IRS990EZ/OtherExpensesTotalAmt013038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL TREATMENT AND COUNSELING SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramServiceRevenueAmt0133919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 72 INDIVIDUALS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053825
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132252
IRS990EZ/TotalProgramServiceExpensesAmt0132252
IRS990EZ/TotalRevenueAmt0133919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0576332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576332
IRS990ScheduleA/TotalSupportAmt0576332
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND FEES 60LAB FEES AND SUPPLIES 3,143TELEPHONE 4,199INSURANCE 2,348EQUIPMENT RENTAL 2,520BANK SERVICE CHARGES 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,185 5,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE-FOUNDER 20,730 15,660WAGES PAYABLE-FOUNDER 215,577 215,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERTRUDE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COAT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0363149587
ReturnHeader/Filer/USAddress/AddressLine1Txt09730 S WESTERN AVE UNIT 203
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0608052814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364396673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTINEAUX & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09730 S WESTERN AVE SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060805
ReturnHeader/PreparerPersonGrp/PhoneNum07084250110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLON FORTINEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T15:57:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,472
Liabilities
$231,237
Net assets
-$223,765
Revenue
$133,919
Expenses
$132,252
Net income
$1,667
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