Civic Intelligence

The Coronado Project

EIN 46-5678689 • 501(c)3 • Lubbock, TX

Revoked

Profile

Providing housing to low-income individuals

Revocation date: May 15, 2019

1001 E 28th StLubbock, TX 79404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$28,277

No earlier filing loaded for comparison.

Liabilities

$9,891

No earlier filing loaded for comparison.

Net Assets

$18,386

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

$109,536

No earlier filing loaded for comparison.

Expenses

$91,150

No earlier filing loaded for comparison.

Net Income

$18,386

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $28,277Liabilities 2015: $9,891Net Assets 2015: $18,3862015

Highlighted filing

2015

Assets$28,277
Liabilities$9,891
Net Assets$18,386
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $109,536Expenses 2015: $91,150Net Income 2015: $18,3862015

Highlighted filing

2015

Revenue$109,536
Expenses$91,150
Net Income$18,386
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$28,277
Liabilities
$9,891
Net assets
$18,386
Revenue
$109,536
Expenses
$91,150
Net income
$18,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.10$0.91$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,536
Mission and Program Overview

Mission

Providing housing to low-income individuals

Program Services

DescriptionGrantsExpenses
Provide housing and social service to low-income citizens-$64,455
Provide emotional/psychological support in dealing with family and legal issues--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASSEY SEXTONVice President, TreasurerFT$6,500-$6,500
FRANK MORRISONPresidentFT$0--
JERRY SMITHSecretary-$0--
ROBIN HARRISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Coronado Project
EIN
46-5678689
Phone
8067870828
Address
1001 E 28TH ST, LUBBOCK, TX 79404

Signing Officer

Name
Frank Morrison
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Sarah Nall
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle expenses 818”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Equipment Beginning of year 0, End of year 1,390”

Form 990-EZ, Part II, Line 24, Other Assets

“Leasehold Improvements Beginning of year 0, End of year 26,793”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid expenses Beginning of year 0, End of year 9,891”

Raw XML Appendix151 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/PhoneNum08067870828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 E 28th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0109536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018386
IRS990EZ/OccupancyRentUtltsAndMaintAmt036876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASSEY SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028183
IRS990EZ/OtherExpensesTotalAmt07822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing housing to low-income individuals
IRS990EZ/ProgramServiceRevenueAmt024917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing and social service to low-income citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide emotional/psychological support in dealing with family and legal issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026161
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091150
IRS990EZ/TotalProgramServiceExpensesAmt064455
IRS990EZ/TotalRevenueAmt0109536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109536
IRS990ScheduleA/Total509Grp/TotalAmt0109536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expenses 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Equipment Beginning of year 0, End of year 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leasehold Improvements Beginning of year 0, End of year 26,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses Beginning of year 0, End of year 9,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORONADO PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0465678689
ReturnHeader/Filer/PhoneNum08067870828
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E 28TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT AND RIDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH NALL
ReturnHeader/ReturnTs02016-11-15T11:13:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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