Civic Intelligence

Legion Project

990EZ • Fiscal year 2022 • EIN 47-2124681

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

701 S Taylor St Ste 440Amarillo, TX 79101-2424

(806) 358-8116

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-223%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$87,451

Down $8,885 (-9.2%) from 2021

Net Assets

Down

$87,451

Down $8,885 (-9.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$5,696

Down $16,204 (-74%) from 2021

Expenses

Down

$18,423

Down $3,477 (-16%) from 2021

Net Income

Down

-$12,727

Down $12,727 from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $9,171Liabilities 2015: $02015Assets 2016: $12,428Liabilities 2016: $02016Assets 2017: $82,970Liabilities 2017: $02017Assets 2018: $61,701Liabilities 2018: $02018Assets 2019: $56,272Liabilities 2019: $02019Assets 2020: $95,574Liabilities 2020: $02020Assets 2021: $96,336Liabilities 2021: $0Net Assets 2021: $96,3362021Assets 2022: $87,451Liabilities 2022: $0Net Assets 2022: $87,4512022Assets 2023: $157,307Liabilities 2023: $0Net Assets 2023: $157,3072023

Highlighted filing

2022

Assets$87,451
Liabilities$0
Net Assets$87,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $11,060Expenses 2015: $5,699Net Income 2015: $5,3612015Revenue 2016: $13,825Expenses 2016: $11,797Net Income 2016: $2,0282016Revenue 2017: $74,546Expenses 2017: $37,134Net Income 2017: $37,4122017Revenue 2018: $18,061Expenses 2018: $44,764Net Income 2018: -$26,7032018Revenue 2019: $4,950Expenses 2019: $5,740Net Income 2019: -$7902019Revenue 2020: $51,040Expenses 2020: $3,330Net Income 2020: $47,7102020Revenue 2021: $21,900Expenses 2021: $21,900Net Income 2021: $02021Revenue 2022: $5,696Expenses 2022: $18,423Net Income 2022: -$12,7272022Revenue 2023: $90,653Expenses 2023: $20,797Net Income 2023: $69,8562023

Highlighted filing

2022

Revenue$5,696
Expenses$18,423
Net Income-$12,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$5,696
Mission and Program Overview

Mission

Charitable religious and educational purposes related to providing a faith-based re-entry ministry or program to assist individuals exiting prison in making a successful transition into the community Included in the program services is the providing of mentors religious emotional and spiritual support education housing assistance assistance in obtaining vehicles for transportation and assistance in finding employment

Program Services

DescriptionGrantsExpenses
See Schedule O$42,398$42,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BruntonDirector - PresidentPT$0--
Gerald G Morgan JrDirector-VP-Sec-TreasurerPT$0--
Robert ByrdDirector-$0--
Michael LeeDirector-$0--
J D DannerDirector-$0--
Tom RollerDirector-$0--
Ralph MirelesDirector-$0--
Jerry Don WashingtonDirector-$0--
Mike GoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legion Project
EIN
47-2124681
In Care Of
% Gerald Morgan
Address
701 S TAYLOR ST STE 440, AMARILLO, TX 79101-2424

Signing Officer

Name
Gerald Morgan
Title
Vice President
Signed
2023-05-05
Discuss with paid preparer
No

Preparer

Firm
Morgan Williamson LLP
Address
500 S Taylor, Suite 900, Amarillo, TX 79101
Preparer
Gerald Morgan
Phone
8063588116
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Miscellaneous, $420| Contract Labor, $15400| Write-off of Uncollectible Receivables, $2603|

Part I, line 20

| Explanation:, Amount:| Correction to Cash as of 7 2 21, $3342| Correction to Note Receivables as of 7 1 21, $500|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Unallocated Receivables, $0, $8784| Notes Receivable, $63313, $75581|

Part III, Line Primary Exempt Purpose

| Explanation:| Charitable religious and educational purposes relating to providing a faith-based re-entry ministry or program to assist individuals exiting prison in making a successful transition into the community. Included in the program services is the providing of mentors religious emotional and spiritual support education housing assistance assistance in obtaining vehicles for transportation and assistance in finding and maintaining employment.

Part III, Line 28

| Explanation:| 12 persons received assistance for housing food clothing furnishings and vehicles as they left prison in the total amount of $42,398. This assistance is then transferred to an interest-free loan and repaid by the person receiving the assistance.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Miscellaneous, $420| Contract Labor, $15400| Write-off of Uncollectible Receivables, $2603|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Correction to Cash as of 7 2 21, $3342| Correction to Note Receivables as of 7 1 21, $500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Unallocated Receivables, $0, $8784| Notes Receivable, $63313, $75581|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Charitable religious and educational purposes relating to providing a faith-based re-entry ministry or program to assist individuals exiting prison in making a successful transition into the community. Included in the program services is the providing of mentors religious emotional and spiritual support education housing assistance assistance in obtaining vehicles for transportation and assistance in finding and maintaining employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| 12 persons received assistance for housing food clothing furnishings and vehicles as they left prison in the total amount of $42,398. This assistance is then transferred to an interest-free loan and repaid by the person receiving the assistance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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ReturnHeader/Filer/EIN0472124681
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ReturnHeader/Filer/InCareOfNm0% Gerald Morgan
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ReturnHeader/PreparerPersonGrp/PhoneNum08063588116
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Morgan
ReturnHeader/ReturnTs02023-05-05T15:02:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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