Civic Intelligence

Project 1027 Inc

990EZ • Fiscal year 2022 • EIN 85-1205172

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization Profilewww.project1027.org
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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$69,477

Up $12,383 (+22%) from 2021

Net Assets

Up

$40,653

Up $19,344 (+91%) from 2021

Liabilities

Down

$28,824

Down $6,961 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$92,256

Up $11,230 (+14%) from 2021

Expenses

Down

$72,912

Down $2,303 (-3.1%) from 2021

Net Income

Up

$19,344

Up $13,533 (+233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$69,477
Liabilities$28,824
Net Assets$40,653
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$92,256
Expenses$72,912
Net Income$19,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$92,256
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, and face-to-face visits, by sending cards and letters and connecting lonely seniors with a team of volunteers.

Program Services

DescriptionGrantsExpenses
Evangelism & Discipleship: Ministry makes it a priority to engage underserved areas of San Antonio and through personal relationships and by providing weekly discipleship through Bible study. pastoral counseling and prayer. We desire to see spiritual healing and health for all of our clients. The pastoral staff is available for phone calls and guidance for over 80 hours during the week. The ministry is offering Bible studies in (3) locations in San Antonio and surrounding areas.$0$34,998
Community Engagement: In 2022, we made 613 face-to-face home visits, 98 nursing home visits, 344 telephone calls, and mailed 768 cards and letters to lonely seniors with the support of 706 hours of volunteer support. The ministry completed a number of workdays at the homes of senior adults, and provided rides to medical appointments and other errands to support the independent living of its clients.$0$25,519
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane CarterExecutive DirectorFT$21,000$33,000$54,000
Robert ButlerChairman-$0--
Terry CorlessVice Chairman-$0--
Lee Ann CrockettTreasurer-$0--
Rene GuerreroSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project 10 27 Inc
EIN
85-1205172
Phone
2709333421
Address
25514 Sioux Springs, San Antonio, TX 78261

Signing Officer

Name
Shane Carter
Title
Executive Director
Phone
2709333421
Signed
2023-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Bellwether
Address
12614 Carriage Dove, San Antonio, TX 78249
Preparer
Lee Ann Crockett
Phone
2108021499
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;972|Office Expenses;1957|Advertising Marketing;1823|Truck;2559|Insurance;4148|Interest Paid;798|Legal and Professional;1658|Meals and Entertainment;2896|Denior Day Trips;315|Services Contributions;185|Volunteer Project Supplies;1245|Client Reimbursable Expense;-199|Uncategorized Expense;28|Food Contributions;675^Total;19060^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Toyota Tacoma;34116^Total;34116^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Truck;28824^Total;28824^”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02709333421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025514 Sioux Springs
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Corless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Ann Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rene Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034116
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019060
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Project 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, and face-to-face visits, by sending cards and letters and connecting lonely seniors with a team of volunteers.
IRS990EZ/PrintingPublicationsPostageAmt0608
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Engagement: In 2022, we made 613 face-to-face home visits, 98 nursing home visits, 344 telephone calls, and mailed 768 cards and letters to lonely seniors with the support of 706 hours of volunteer support. The ministry completed a number of workdays at the homes of senior adults, and provided rides to medical appointments and other errands to support the independent living of its clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evangelism & Discipleship: Ministry makes it a priority to engage underserved areas of San Antonio and through personal relationships and by providing weekly discipleship through Bible study. pastoral counseling and prayer. We desire to see spiritual healing and health for all of our clients. The pastoral staff is available for phone calls and guidance for over 80 hours during the week. The ministry is offering Bible studies in (3) locations in San Antonio and surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134998
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051015
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028824
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt072912
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IRS990EZ/WebsiteAddressTxt0www.project1027.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;972|Office Expenses;1957|Advertising Marketing;1823|Truck;2559|Insurance;4148|Interest Paid;798|Legal and Professional;1658|Meals and Entertainment;2896|Denior Day Trips;315|Services Contributions;185|Volunteer Project Supplies;1245|Client Reimbursable Expense;-199|Uncategorized Expense;28|Food Contributions;675^Total;19060^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Toyota Tacoma;34116^Total;34116^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Truck;28824^Total;28824^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02709333421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 10 27 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0851205172
ReturnHeader/Filer/PhoneNum02709333421
ReturnHeader/Filer/USAddress/AddressLine1Txt025514 Sioux Springs
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822904523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellwether
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012614 Carriage Dove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02108021499
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Crockett
ReturnHeader/ReturnTs02023-03-27T13:25:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,477
Liabilities
$28,824
Net assets
$40,653
Revenue
$92,256
Expenses
$72,912
Net income
$19,344
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$0.03$0.15$0.29$0.14$0.15