Civic Intelligence

Project Coat Inc

990EZ • Fiscal year 2019 • EIN 36-3149587

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

99th percentile

23.79x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.86x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,479

Up $1,530 (+19%) from 2018

Net Assets

Up

-$216,049

Up $1,530 (+0.7%) from 2018

Liabilities

Flat

$225,528

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$121,517

Down $2,113 (-1.7%) from 2018

Expenses

Down

$119,987

Down $2,906 (-2.4%) from 2018

Net Income

Up

$1,530

Up $793 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$9,479
Liabilities$225,528
Net Assets-$216,049
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$121,517
Expenses$119,987
Net Income$1,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$121,517
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. 42 INDIVIDUALS BENEFITED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTRUDE GRAYPresidentFT$0--
DEBORAH WILSONSecretaryPT$0--
GERTRUDE GRAYTreasurerPT$0--
CLARETTA SMITHBoard MemberPT$0--
CATHERINE MORGANBoard MemberPT$0--
STEPHANIE DUKESBoard 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
2020-06-09
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 tjc 1,875lab fees and services 254liability insurance farmers 367professional insurance hpsc 1,039business license and fees 130bank service charges 180”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,700 3,270”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable-founder 225,528 225,528”

Raw XML Appendix169 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/BOYAmt03249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09479
IRS990EZ/GrossReceiptsAmt0121517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-217579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-216049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-217579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-216049
IRS990EZ/OccupancyRentUtltsAndMaintAmt041170
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/PersonNm2GERTRUDE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARETTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE DUKES
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/BOYAmt04700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03270
IRS990EZ/OtherExpensesTotalAmt03845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL TREATMENT AND COUNSELING SERVICE
IRS990EZ/PrintingPublicationsPostageAmt018617
IRS990EZ/ProgramServiceRevenueAmt059517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOLISM OUTPATIENT TREATMENT CENTER FOR INDIVIDUALS IN NEED OF HELP AND CAN NOT AFFORD STANDARD HOSPITAL TREATMENT COSTS. 42 INDIVIDUALS BENEFITED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119987
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0637771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637771
IRS990ScheduleA/TotalSupportAmt0637771
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 TJC 1,875LAB FEES AND SERVICES 254LIABILITY INSURANCE FARMERS 367PROFESSIONAL INSURANCE HPSC 1,039BUSINESS LICENSE AND FEES 130BANK SERVICE CHARGES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,700 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE-FOUNDER 225,528 225,528
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERTRUDE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084253000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/FederalOriginalSubmissionId03684012020267kozlyzi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.135.142.254
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm014:16:16
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/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLON FORTINEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T14:59:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,479
Liabilities
$225,528
Net assets
-$216,049
Revenue
$121,517
Expenses
$119,987
Net income
$1,530
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