Civic Intelligence

Project 1027 Inc

990EZ • Fiscal year 2021 • EIN 85-1205172

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

25514 Sioux SpringsSan Antonio, TX 78261

(270) 933-3421

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,947

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

180%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$57,094

Up $39,376 (+222%) from 2020

Net Assets

Up

$21,309

Up $6,616 (+45%) from 2020

Liabilities

Up

$35,785

Up $32,760 (+1083%) from 2020

Revenue

Up

$81,026

Up $52,083 (+180%) from 2020

Expenses

Up

$75,215

Up $60,965 (+428%) from 2020

Net Income

Down

$5,811

Down $8,882 (-60%) 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: $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

2021

Assets$57,094
Liabilities$35,785
Net Assets$21,309

Operations Trend

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

$150K$100K$50K$0Revenue 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

2021

Revenue$81,026
Expenses$75,215
Net Income$5,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$81,026
Mission and Program Overview

Mission

Counselling

Project 1027 is focused on providing one-on-one Christ-centered care to senior adults who are homebound or otherwise isolated and lonely. Our name reflects our commitment to this primary mission as stated by Jesus in Luke 10:27 Love the Lord your God with all your heart and with all your soul and with all your strength and with all your mind; and love your neighbor as yourself. We strive for deepening relationships with senior adults through weekly phone calls, face-to-face visits, by sending cards and letters and connecting lonely seniors with a team of volunteers.

Program Services

DescriptionGrantsExpenses
Community Engagement: Ministry engages senior adults who are homebound, shut-in or otherwise transportation challenged resulting in isolation and loneliness. In 2021, we made 260 home visits and participated in 145 phone calls with lonely senior adults.-$15,189
Community Relief: Ministry engaged seniors in need and provided relief through plumbing repairs, purchase of air condition units, food, and utility payments to support families in need.-$14,090
Evangelism & Discipleship: Ministry makes it a priority to engage underserved areas of San Antonio and through our door-to-door campaign we touched 600 homes on the near west side. By providing personal discipleship through Bible study, pastoral counseling and prayer we desire to see spiritual healing and health.-$14,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE CARTERExecutive DirectorFT$13,500$30,447$43,947
ROBERT BUTLERPresident-$0--
TERRY CORLESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project 1027 Inc
EIN
85-1205172
Phone
2709333421
Address
25514 SIOUX SPRINGS, SAN ANTONIO, TX 78261

Signing Officer

Name
Shane Carter
Title
Executive Director
Signed
2022-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $483

Other Expenses.1002

Office Expenses $2404

Other Expenses.1008

Interest $606

Other Expenses.1009

Depreciation $6020

Other Expenses.1012

Insurance $4782

Other Expenses.1

Winter storm expenses $2757

Other Expenses.2

DONATED SUPPLIES $2200

Other Expenses.3

Crossbridge expenses $1669

Other Expenses.4

Meals - ministry related $1640

Other Expenses.5

CAR & TRUCK $1633

Other Expenses.6

Volunteer project supplies $717

Other Expenses.7

FOOD CONTRIBUTIONS $669

Other Expenses.8

SENIOR DAY TRIPS $576

Other Expenses.9

BANK FEES $428

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $34115

Total Liabilities.1

- Beginning $3025 - Ending $0

Total Liabilities.2

CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $730

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CROSSBRIDGE EXPENSES $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS - MINISTRY RELATED $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAR & TRUCK $1633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $3025 - Ending $0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
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ReturnHeader/Filer/EIN0851205172
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
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ReturnHeader/ReturnTs02022-09-23T06:45:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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