Civic Intelligence

Pauls Project

990 • Fiscal year 2024 • EIN 47-2366074

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$62,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$88,573

Down $107,812 (-55%) from 2023

Net Assets

Down

$83,573

Down $107,812 (-56%) from 2023

Liabilities

Flat

$5,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$308,541

Down $109,827 (-26%) from 2023

Expenses

Down

$416,353

Down $16,350 (-3.8%) from 2023

Net Income

Down

-$107,812

Down $93,477 (-652%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2024: $88,573Liabilities 2024: $5,000Net Assets 2024: $83,5732024

Highlighted filing

2024

Assets$88,573
Liabilities$5,000
Net Assets$83,573
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $308,541Expenses 2024: $416,353Net Income 2024: -$107,8122024

Highlighted filing

2024

Revenue$308,541
Expenses$416,353
Net Income-$107,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$308,541
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$191,385$83,573▼ $107,812
Cash and Non-Interest-Bearing Accounts$173,845$66,033▼ $107,812
Land, Buildings, and Equipment, Net$22,540$22,540→ $0
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--
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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$196,385$88,573▼ $107,812
Other Assets Total$0--
Liabilities
Other Liabilities$5,000$5,000→ $0
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$5,000$5,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,385$83,573▼ $107,812
Total Liabilities and Net Assets / Fund Balance$196,385$88,573▼ $107,812

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 Pay94th 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/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,730
Change in Net Assets
$-107,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,732
Salaries, Compensation, and Employee Benefits$162,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,575$43,925-$125,500
Occupancy$90,921--$90,921
All Other Expenses$79,661--$79,661
Insurance$36,786--$36,786
Fees for Services Other$32,522--$32,522
Other Employee Benefits$13,322$7,174-$20,496
Office Expenses$9,220$2,747-$11,967
Payroll Taxes$6,262$3,838-$10,100
Other Salaries and Wages-$6,525-$6,525
Fees for Services Accounting$1,875--$1,875
Total Functional Expenses$352,144$64,209$0$416,353
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for future land purchase$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

“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

“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 process.”

Form 990, Part VI, Section C, Line 18

“Form 990, Part VI, Section B, Line 15 - documents are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section B, Line 15 - 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
2025-04-30

Organization Details

Principal Officer
Christopher Moore
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
849
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cares Grant through the City of Lubbock”

Raw XML AppendixShowing 400 of 420 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/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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part III, Line 12 - This total includes the following: CARES Grant through the City of Lubbock $55,811.41.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364390
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0571242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0178904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0973177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58368
IRS990ScheduleA/PublicSupportPY509Pct00.58844
IRS990ScheduleA/PublicSupportTotal509Amt01364390
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287609
IRS990ScheduleA/Total509Grp/TotalAmt01364390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337567
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt022540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for future land purchase
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022540
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - Executive Director and Program Director - key staff - are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - Compensation is generally discussed and established by the full board during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15 - documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 15 - documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cares Grant through the City of Lubbock
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196385
IRS990/TotalAssetsEOYAmt088573
IRS990/TotalAssetsGrp/BOYAmt0196385
IRS990/TotalAssetsGrp/EOYAmt088573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308541
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0352144
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 53891
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079453
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gracecampus.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,573
Liabilities
$5,000
Net assets
$83,573
Revenue
$308,541
Expenses
$416,353
Net income
-$107,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$3.09$4.16$1.08
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