Civic Intelligence

Project 1027 Inc

990EZ • Fiscal year 2020 • EIN 85-1205172

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.project1027.org
25514 Sioux SpringsSan Antonio, TX 78261-2746

(270) 993-3421

Siviq Scores

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Balance Sheet

Assets

Flat

$17,718

Flat from 2020

Net Assets

Up

$15,497

Up $804 (+5.5%) from 2020

Liabilities

Down

$2,221

Down $804 (-27%) from 2020

Revenue And Expenses

Revenue

Flat

$28,943

Flat from 2020

Expenses

Down

$13,446

Down $804 (-5.6%) from 2020

Net Income

Up

$15,497

Up $804 (+5.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $17,718Liabilities 2020: $2,221Net Assets 2020: $15,4972020Assets 2020: $17,718Liabilities 2020: $3,025Net Assets 2020: $14,6932020Assets 2021: $57,094Liabilities 2021: $35,785Net Assets 2021: $21,3092021Assets 2022: $69,477Liabilities 2022: $28,824Net Assets 2022: $40,6532022Assets 2023: $92,089Liabilities 2023: $22,834Net Assets 2023: $69,2552023Assets 2024: $118,935Liabilities 2024: $17,500Net Assets 2024: $101,4352024

Highlighted filing

2020

Assets$17,718
Liabilities$2,221
Net Assets$15,497
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $28,943Expenses 2020: $13,446Net Income 2020: $15,4972020Revenue 2020: $28,943Expenses 2020: $14,250Net Income 2020: $14,6932020Revenue 2021: $81,026Expenses 2021: $75,215Net Income 2021: $5,8112021Revenue 2022: $92,256Expenses 2022: $72,912Net Income 2022: $19,3442022Revenue 2023: $108,337Expenses 2023: $79,735Net Income 2023: $28,6022023Revenue 2024: $132,307Expenses 2024: $100,152Net Income 2024: $32,1552024

Highlighted filing

2020

Revenue$28,943
Expenses$13,446
Net Income$15,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$28,943
Mission and Program Overview

Mission

CHARITABLE

Counselling

Program Services

DescriptionGrantsExpenses
Counselling$28,942$13,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane CarterPresidentFT$10,500-$10,500
Filing and Contact Details

Filer

Filer Name
Project 1027 Inc
EIN
85-1205172
Address
25514 Sioux Springs, SAN ANTONIO, TX 78261-2746

Signing Officer

Name
Shane Carter
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary D Mathis
Address
308 E San Antonio St, New Braunfels, TX 78130
Preparer
David Mathis
Phone
2705596226
Supplemental Narrative

Additional Explanations

990 EZ 16

“Office, Supply, Banking Expenses”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shane Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum02709933421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025514 Sioux Springs
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017718
IRS990EZ/GrossReceiptsAmt028943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counselling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counselling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013446
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013446
IRS990EZ/TotalProgramServiceExpensesAmt013446
IRS990EZ/TotalRevenueAmt028943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028943
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028943
IRS990ScheduleA/Total509Grp/TotalAmt028943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028943
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office, Supply, Banking Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project 1027 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0851205172
ReturnHeader/Filer/USAddress/AddressLine1Txt025514 Sioux Springs
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782612746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary D Mathis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E San Antonio St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum02705596226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mathis
ReturnHeader/ReturnTs02021-06-15T11:45:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,718
Liabilities
$2,221
Net assets
$15,497
Revenue
$28,943
Expenses
$13,446
Net income
$15,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$1.32$1.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$1.08$0.80$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.41$0.92$0.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.29$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.29$0.14$0.15