Civic Intelligence

Pauls Project

990 • Fiscal year 2023 • EIN 47-2366074

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.gracecampus.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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$62,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$196,385

Flat from 2023

Net Assets

Flat

$191,385

Flat from 2023

Liabilities

Flat

$5,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Flat

$418,368

Flat from 2023

Expenses

Flat

$432,703

Flat from 2023

Net Income

Flat

-$14,335

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $191,3852023Assets 2023: $196,385Liabilities 2023: $5,000Net Assets 2023: $191,3852023

Highlighted filing

2023

Assets$196,385
Liabilities$5,000
Net Assets$191,385
Open 2023 Filing

Operations Trend

Revenue Growth12th 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: -$14,3352023Revenue 2023: $418,368Expenses 2023: $432,703Net Income 2023: -$14,3352023

Highlighted filing

2023

Revenue$418,368
Expenses$432,703
Net Income-$14,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$418,368
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$205,720$191,385▼ $14,335
Cash and Non-Interest-Bearing Accounts$183,180$173,845▼ $9,335
Land, Buildings, and Equipment, Net$22,540$22,540→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$205,720$196,385▼ $9,335
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,720$191,385▼ $14,335
Total Liabilities and Net Assets / Fund Balance$205,720$196,385▼ $9,335

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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerri Ann MooreProgram DirectorFT$62,750$62,750
Chris MooreExecutive DirectorFT$62,750$62,750

Board Members and Trustees

NameTitle
Marsha BryantTreasurer/Acting Chairperson
Charles ChambersBoard Member
Jennifer RandallBoard Member
Kayla ParkeyBoard Member
Eden SheltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,149
Change in Net Assets
$-14,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,946
Salaries, Compensation, and Employee Benefits$153,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$167,220$0$0$167,220
Current Officers, Directors, Trustees, and Key Employees$81,575$43,925$0$125,500
Occupancy$56,065$0$0$56,065
Fees for Services Other$26,864$0$0$26,864
Insurance$13,964$7,518-$21,482
Other Employee Benefits$12,127$6,530$0$18,657
Payroll Taxes$6,240$3,360$0$9,600
Office Expenses$3,189$4,126$0$7,315
Total Functional Expenses$367,244$65,459$0$432,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proceeds from sale of land$5,000
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

“Executive Director and Program Director - key staff - are married.”

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

“IRS Form 990 is distributed electronically to all board members and key staff prior to the meeting where the document was reviewed and approved.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Compensation is generally discussed and established by the full board during the budgeting”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Documents are provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marsha Bryant
Title
Treasurer
Phone
8062393003
Signed
2024-05-14

Organization Details

Principal Officer
Christopher Moore
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
720
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Proceeds from the sale of a small piece of property are being reserved for future development. $5,000”

Raw XML AppendixShowing 400 of 527 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018657
IRS990/OtherExpensesGrp/Desc0Cares Grant through the City of Lubbock
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0167220
IRS990/OtherExpensesGrp/TotalAmt0167220
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/ProgramServicesAmt06240
IRS990/PayrollTaxesGrp/TotalAmt09600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Moore
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/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15198
IRS990/PYSalariesCompEmpBnftPaidAmt0142200
IRS990/PYTotalExpensesAmt0809198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387368
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part III, Line 12 - This total includes the following: CARES Grant through the City of Lubbock $167,220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0571242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0917366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58844
IRS990ScheduleA/PublicSupportPY509Pct00.62457
IRS990ScheduleA/PublicSupportTotal509Amt01311621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199961
IRS990ScheduleA/Total509Grp/TotalAmt01311621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02228987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,385
Liabilities
$5,000
Net assets
$191,385
Revenue
$418,368
Expenses
$432,703
Net income
-$14,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$4.18$4.33$0.14
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
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