Civic Intelligence

Pauls Project

990 • Fiscal year 2021 • EIN 47-2366074

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profilewww.pualsprojectlubbock.org
PO Box 53891Lubbock, TX 79453

(806) 544-3365

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,550

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

85%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$220,918

Up $61,032 (+38%) from 2020

Net Assets

Up

$220,918

Up $82,032 (+59%) from 2020

Liabilities

Down

$0

Down $21,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$532,193

Up $244,584 (+85%) from 2020

Expenses

Up

$450,161

Up $203,809 (+83%) from 2020

Net Income

Up

$82,032

Up $40,775 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2015: $107,637Liabilities 2015: $4362015Assets 2016: $146,171Liabilities 2016: $0Net Assets 2016: $146,1712016Assets 2017: $110,655Liabilities 2017: $02017Assets 2018: $90,667Liabilities 2018: $02018Assets 2019: $97,629Liabilities 2019: $02019Assets 2020: $159,886Liabilities 2020: $21,000Net Assets 2020: $138,8862020Assets 2021: $220,918Liabilities 2021: $0Net Assets 2021: $220,9182021Assets 2022: $205,720Liabilities 2022: $0Net Assets 2022: $205,7202022Assets 2023: $196,385Liabilities 2023: $5,000Net Assets 2023: $191,3852023

Highlighted filing

2021

Assets$220,918
Liabilities$0
Net Assets$220,918
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $183,726Expenses 2015: $75,653Net Income 2015: $108,0732015Revenue 2016: $304,969Expenses 2016: $266,451Net Income 2016: $38,5182016Revenue 2017: $179,152Expenses 2017: $217,708Net Income 2017: -$38,5562017Revenue 2018: $187,490Expenses 2018: $207,478Net Income 2018: -$19,9882018Revenue 2019: $199,961Expenses 2019: $192,999Net Income 2019: $6,9622019Revenue 2020: $287,609Expenses 2020: $246,352Net Income 2020: $41,2572020Revenue 2021: $532,193Expenses 2021: $450,161Net Income 2021: $82,0322021Revenue 2022: $794,000Expenses 2022: $809,198Net Income 2022: -$15,1982022Revenue 2023: $418,368Expenses 2023: $432,703Net Income 2023: -$14,3352023

Highlighted filing

2021

Revenue$532,193
Expenses$450,161
Net Income$82,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$532,193
Mission and Program Overview

Mission

The mission of Paul's Project is to inspire hope, promote value, and equip the homeless in our community.

Shelter and basic needs are provided for members of the homeless community. Once approved for residency, services are provided that include meals, bath and laundry facilities and the creation of individuals life plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,886$220,918▲ $82,032
Cash and Non-Interest-Bearing Accounts$127,779$181,688▲ $53,909
Land, Buildings, and Equipment, Net$22,540$22,540→ $0
Prepaid Expenses and Deferred Charges-$16,690-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,886$220,918▲ $61,032
Other Assets Total$9,567--
Liabilities
Other Liabilities$21,000--
Total Liabilities$21,000$0▼ $21,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,886$220,918▲ $82,032
Total Liabilities and Net Assets / Fund Balance$159,886$220,918▲ $61,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$22,540-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MooreExecutive DirectorFT$53,550$53,550
Jerri Ann MooreProgram DirectorFT$53,550$53,550

Board Members and Trustees

NameTitle
Ryan BrausPresident
Abby DyeVice-President
Charles ChambersBoard Member
Eddie BurtonBoard Member
Kayla ParkeyBoard Member
Eden SheltonSecretary
Marsha BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,289
Change in Net Assets
$82,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,578
Salaries, Compensation, and Employee Benefits$130,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,239$0$0$107,239
Other Salaries and Wages$69,615$37,485$0$107,100
Other Employee Benefits$9,938$5,351$0$15,289
Insurance$6,777$3,649-$10,426
Office Expenses$6,355$3,358$0$9,713
Payroll Taxes$5,326$2,868$0$8,194
Other Expenses$1,730$0$0$1,730
Total Functional Expenses$394,770$55,391$0$450,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board are married to one another.”

Form 990, Part VI, Section B, Line 11B

“Copies are distributed to the board. Discussed at a board meeting and approved prior to submission.”

Form 990, Part VI, Section B, Line 15

“Board chair met with staff and reviewed performance prior to salary adjustments.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Pauls Project
EIN
47-2366074
Phone
8065443365
Address
PO Box 53891, Lubbock, TX 79453
Doing Business As
Grace Campus

Signing Officer

Name
Marsha Bryant
Title
Treasurer
Phone
8062393003
Signed
2022-05-01

Organization Details

Principal Officer
Marsha S Bryant
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
100
Raw XML AppendixShowing 400 of 555 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.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0107239
IRS990/OccupancyGrp/TotalAmt0107239
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03358
IRS990/OfficeExpensesGrp/ProgramServicesAmt06355
IRS990/OfficeExpensesGrp/TotalAmt09713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015289
IRS990/OtherExpensesGrp/Desc0Expenses Associated with Grant Funding
IRS990/OtherExpensesGrp/Desc1IRS Penalty & Interest
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0187790
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/TotalAmt0187790
IRS990/OtherExpensesGrp/TotalAmt12680
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107100
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt05326
IRS990/PayrollTaxesGrp/TotalAmt08194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016690
IRS990/PrincipalOfficerNm0Marsha S Bryant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0During critically cold periods, shelter is provided to all homeless individuals in the community. An insulated barn on the property houses any individuals without shelter and a place to get out of the cold.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0Life skill classes are provided to assist clients in breaking free of previous mindsets and addictions. These classes include Anger Management, AA, NA, and other appropriate life skill classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041257
IRS990/PYSalariesCompEmpBnftPaidAmt0122384
IRS990/PYTotalExpensesAmt0246352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287609
IRS990/ReconcilationRevenueExpnssAmt082032
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368770
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,918
Liabilities
$0
Net assets
$220,918
Revenue
$532,193
Expenses
$450,161
Net income
$82,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.05$1.91$4.18$4.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$7.94$8.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.32$4.50$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.39$2.88$2.46$0.41
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$2.00$1.93$0.07
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$1.87$2.07$0.20
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.79$2.18$0.39
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$3.05$2.66$0.39
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.84$0.76$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits