Civic Intelligence

Project Coat Inc

990EZ • Fiscal year 2016 • EIN 36-3149587

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profile
8938 S Ridgeland Avenue Suite 100Oak Lawn, IL 60453

(708) 599-1067

Siviq Scores

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

Liabilities / Assets

100th percentile

56.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,010

Down $3,462 (-46%) from 2015

Net Assets

Up

-$221,518

Up $2,247 (+1.0%) from 2015

Liabilities

Down

$225,528

Down $5,709 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$157,700

Up $23,781 (+18%) from 2015

Expenses

Up

$155,453

Up $23,201 (+18%) from 2015

Net Income

Up

$2,247

Up $580 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$4,010
Liabilities$225,528
Net Assets-$221,518
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$157,700
Expenses$155,453
Net Income$2,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$157,700
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 64 INDIVIDUALS BENEFITED-$155,453
Compensation and Service Providers
Top Officer Pay83rd 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
8938 S RIDGELAND AVENUE SUITE 100, OAK LAWN, IL 60453

Signing Officer

Name
Gertrude Gray
Title
Exective Direct
Phone
7084253000
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
FORTINEAUX & ASSOCIATES CPAs
Address
11622 S WESTERN AVE, CHICAGO, IL 60643
Preparer
Marlon Fortineaux
Phone
7734459100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccredation and licenses 4,065lab fees and supplies 3,288liability insurance farmers 748professional insurance hpsc 1,030bank service charges 120”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 5,805 2,005”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable-founder 15,660 9,951wages payable-founder 215,577 215,577”

Raw XML Appendix166 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/PhoneNum07085991067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012209 S MICHIGAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04010
IRS990EZ/GrossReceiptsAmt0157700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-223765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-221518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-223765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-221518
IRS990EZ/OccupancyRentUtltsAndMaintAmt039204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt05805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02005
IRS990EZ/OtherExpensesTotalAmt09251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL TREATMENT AND COUNSELING SERVICE
IRS990EZ/PrintingPublicationsPostageAmt019603
IRS990EZ/ProgramServiceRevenueAmt0157700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS 64 INDIVIDUALS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155453
IRS990EZ/TotalProgramServiceExpensesAmt0155453
IRS990EZ/TotalRevenueAmt0157700
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0606868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606868
IRS990ScheduleA/TotalSupportAmt0606868
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCREDATION AND LICENSES 4,065LAB FEES AND SUPPLIES 3,288LIABILITY INSURANCE FARMERS 748PROFESSIONAL INSURANCE HPSC 1,030BANK SERVICE CHARGES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,805 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE-FOUNDER 15,660 9,951WAGES 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERTRUDE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COAT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0363149587
ReturnHeader/Filer/USAddress/AddressLine1Txt08938 S RIDGELAND AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0OAK LAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017A0E3809E4DC542D6194A3BDA29B8EA390331F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017A0E3809E4DC542D6194A3BDA29B8EA390331F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03684012017276ga1zywr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.135.142.254
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm016:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364396673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTINEAUX & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011622 S WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07734459100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLON FORTINEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T15:58:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,010
Liabilities
$225,528
Net assets
-$221,518
Revenue
$157,700
Expenses
$155,453
Net income
$2,247
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