Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2012 • EIN 06-1756037

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

Organization Profile
14796 Hwy 105 E77306
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$24,243

No earlier filing loaded for comparison.

Net Assets

$24,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$73,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $24,243Liabilities 2012: $0Net Assets 2012: $24,2432012Assets 2014: $17,807Liabilities 2014: $0Net Assets 2014: $17,8072014Assets 2015: $25,527Liabilities 2015: $0Net Assets 2015: $25,5272015Assets 2016: $28,466Liabilities 2016: $0Net Assets 2016: $28,4662016

Highlighted filing

2012

Assets$24,243
Liabilities$0
Net Assets$24,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $73,0742012Revenue 2014: $12,770Expenses 2014: $14,722Net Income 2014: -$1,9522014Revenue 2015: $31,730Expenses 2015: $24,010Net Income 2015: $7,7202015Revenue 2016: $32,497Expenses 2016: $29,558Net Income 2016: $2,9392016

Highlighted filing

2012

Revenue-
Expenses$73,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$91,397
Mission and Program Overview

Mission

The organizations missionis to enrich the parent, student and teacher enviroment.

Major Activities

Activity 2
Fall Festival and Auction sells at auction various items donated to the organization. All proceeds are used to pay promotional costs with the net proceeds going to enrich the parent, teacher and student enviroment.
Activity 3
Spring fundraiser net proceeds are used to enrich the student, teacher and parent enviroment.
Filing and Contact Details

Filer

EIN
06-1756037
Raw XML Appendix343 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Fall Festival and Auction sells at auction various items donated to the organization. All proceeds are used to pay promotional costs with the net proceeds going to enrich the parent, teacher and student enviroment.
IRS990/Activity2/Expense04040
IRS990/Activity2/Revenue013094
IRS990/Activity3/Description0Spring fundraiser net proceeds are used to enrich the student, teacher and parent enviroment.
IRS990/Activity3/Expense05030
IRS990/Activity3/Revenue09772
IRS990/ActivityOrMissionDescription0The organizations mission is to enrich the parent, student and teacher enviroment.
IRS990/AddressPrincipalOfficerUS/AddressLine1012303 Browder Taylor Road
IRS990/AddressPrincipalOfficerUS/City0Conroe
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077303
IRS990/Advertising/Fundraising08713
IRS990/Advertising/Total08713
IRS990/AllOtherContributions015544
IRS990/AllOtherExpenses/Total00
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IRS990/CashNonInterestBearing/BOY05920
IRS990/CashNonInterestBearing/EOY024243
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0Fall fund raiser to secure funds to enrich the parent, student and teacher enviroment.
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3020.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1Crystal LaCaze
IRS990/Form990PartVIISectionA/NamePerson2LaAnn Walker
IRS990/Form990PartVIISectionA/NamePerson3Stacy Blair
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents075853
IRS990/GrossIncomeOtherSources091397
IRS990/GrossReceipts091397
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0795
IRS990/Insurance/Total0795
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organizations missionis to enrich the parent, student and teacher enviroment.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Rachel Jahn
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY05920
IRS990/NetAssetsOrFundBalancesEOY024243
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn075853
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0719
IRS990/OfficeExpenses/Total0719
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear038926
IRS990/OtherExpensesCurrentYear073074
IRS990/OtherExpenses/Description0Enrichments and Awards
IRS990/OtherExpenses/Description1Fundraising Expenses
IRS990/OtherExpenses/Description2Cost of Sales Supplies
IRS990/OtherExpenses/Description3Dues and Subscriptions
IRS990/OtherExpenses/Fundraising024234
IRS990/OtherExpenses/ManagementAndGeneral0816
IRS990/OtherExpenses/ProgramServices015732
IRS990/OtherExpenses/ProgramServices121615
IRS990/OtherExpenses/Total015732
IRS990/OtherExpenses/Total124234
IRS990/OtherExpenses/Total221615
IRS990/OtherExpenses/Total3816
IRS990/OtherRevenueCurrentYear075853
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses018323
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY05920
IRS990/RetainedEarningsEndowmentEtc/EOY024243
IRS990/Revenue032291
IRS990/RevenuesLessExpensesCY018323
IRS990/RevenuesLessExpensesPriorYear05920
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293357
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700293357
IRS990ScheduleA/Total170/CurrentTaxYear091397
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055732
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IRS990ScheduleA/Total170/Total0293357
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IRS990/ScheduleBRequired0false
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032291
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013094
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030468
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032291
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030468
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075853
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festival and Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary075853
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is made available to the governing body and to the Conroe Independant School District and is available for review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is monitored by the Conroe Independant School District to ensure compliance with all policies.
IRS990ScheduleO/GeneralExplanation/Explanation2Thre are no members of the organization who receive compensation at this time.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 11,780, Grants and allocations 0, Revenue 36,240 All other costs are paid for with various other fundraisers, net proceeds from the three largest fund raisers and donations.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 11,780, Grants and allocations 0, Revenue 36,240 All other costs are paid for with various other fundraisers, net proceeds from the three largest fund raisers and donations. Form 990 Part VI Section b Line 11 The form 990 is made available to the governing body and to the Conroe Independant School District and is available for review upon request. Form 990 Part VI Section B Line 12E The organization is monitored by the Conroe Independant School District to ensure compliance with all policies. Form 990 Part VI Section B Line 15 Thre are no members of the organization who receive compensation at this time. Form 990 Part VI Section C Line 19 The governing documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112E
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990ScheduleO/GeneralExplanation/ReturnReference4Line 4d Other Activities
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012303 Browder Taylor Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Conroe
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077303
IRS990/TheBooksAreInCareOf/NamePerson0Rachel Jahn
IRS990/TheBooksAreInCareOf/TelephoneNumber09362642064
IRS990/TotalAssets/BOY05920
IRS990/TotalAssetsBOY05920
IRS990/TotalAssets/EOY024243
IRS990/TotalAssetsEOY024243
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015544
IRS990/TotalExpensesCurrentYear073074
IRS990/TotalExpensesPriorYear038926
IRS990/TotalFunctionalExpenses/Fundraising032947
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02780
IRS990/TotalFunctionalExpenses/ProgramServices037347
IRS990/TotalFunctionalExpenses/Total073074
IRS990/TotalFundrsngExpCurrentYear032947
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05920
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
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IRS990/TotalOfOtherProgramServiceExp011780
IRS990/TotalOfOtherProgramServiceRev036240
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense037347
IRS990/TotalRevenueCurrentYear091397
IRS990/TotalRevenuePriorYear044846
IRS990/TotalRevenue/TotalRevenueColumn091397
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061756037
ReturnHeader/Filer/Name/BusinessNameLine10PTO Stephen Austin
ReturnHeader/Filer/NameControl0PTOS
ReturnHeader/Filer/Phone09362641426
ReturnHeader/Filer/USAddress/AddressLine1014796 HWY 105 E
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0JESSICA WILKERSON
ReturnHeader/Officer/Phone09362641426
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Michelin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10729 N Princeton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Villa Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060181
ReturnHeader/Preparer/Name0Michael Michelin
ReturnHeader/Preparer/Phone06306607780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T14:57:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,243
Liabilities
$0
Net assets
$24,243
Revenue
-
Expenses
$73,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$32.5$29.6$2.94
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$31.7$24.0$7.72
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$12.8$14.7$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$73.1