Civic Intelligence

Pauls Project

990 • Fiscal year 2022 • EIN 47-2366074

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profilewww.paulsprojectlubbock.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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,102

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$205,720

Down $15,198 (-6.9%) from 2021

Net Assets

Down

$205,720

Down $15,198 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$794,000

Up $261,807 (+49%) from 2021

Expenses

Up

$809,198

Up $359,037 (+80%) from 2021

Net Income

Down

-$15,198

Down $97,230 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$205,720
Liabilities$0
Net Assets$205,720
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$794,000
Expenses$809,198
Net Income-$15,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$794,000
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$220,918$205,720▼ $15,198
Cash and Non-Interest-Bearing Accounts$181,688$183,180▲ $1,492
Land, Buildings, and Equipment, Net$22,540$22,540→ $0
Prepaid Expenses and Deferred Charges$16,690$0▼ $16,690
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$220,918$205,720▼ $15,198
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,918$205,720▼ $15,198
Total Liabilities and Net Assets / Fund Balance$220,918$205,720▼ $15,198

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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MooreExecutive DirectorFT$58,102$58,102
Jerri Ann MooreProgram DirectorFT$58,102$58,102

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$794,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,758
Change in Net Assets
$-15,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,998
Salaries, Compensation, and Employee Benefits$142,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$512,262$0$0$512,262
Occupancy$129,158--$129,158
Other Salaries and Wages$75,533$40,671-$116,204
Insurance$11,600$6,246$0$17,846
Other Employee Benefits$11,119$5,988-$17,107
Payroll Taxes$5,778$3,111-$8,889
Office Expenses$5,026$2,706-$7,732
Total Functional Expenses$750,476$58,722$0$809,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 key employees are married to one another.”

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

“IRS Form 990 was provided to Board members via email. The document was then discussed and approved at a board meeting prior to being file.”

Form 990, Part VI, Section B, Line 15

“Compensation is generally discussed and established by the full board during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Documents are provided 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
2023-03-15

Organization Details

Principal Officer
Marsha S Bryant
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
650
Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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/ProgramServicesAmt0129158
IRS990/OccupancyGrp/TotalAmt0129158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OfficeExpensesGrp/ProgramServicesAmt05026
IRS990/OfficeExpensesGrp/TotalAmt07732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017107
IRS990/OtherExpensesGrp/Desc0CARES Grant through the City of Lubbock
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0512262
IRS990/OtherExpensesGrp/TotalAmt0512262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03111
IRS990/PayrollTaxesGrp/ProgramServicesAmt05778
IRS990/PayrollTaxesGrp/TotalAmt08889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
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/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082032
IRS990/PYSalariesCompEmpBnftPaidAmt0130583
IRS990/PYTotalExpensesAmt0450161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532193
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15198
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/RevenueAmt0794000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This total includes the following: CARES Grant through the City of Lubbock $571,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,720
Liabilities
$0
Net assets
$205,720
Revenue
$794,000
Expenses
$809,198
Net income
-$15,198
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
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.94$8.09$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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