Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2014 • EIN 06-1756037

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization Profile
14796 Hwy 105 ECut And Shoot, TX 77306

(936) 709-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,807

Down $6,436 (-27%) from 2012

Net Assets

Down

$17,807

Down $6,436 (-27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$12,770

No earlier filing loaded for comparison.

Expenses

Down

$14,722

Down $58,352 (-80%) from 2012

Net Income

-$1,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$17,807
Liabilities$0
Net Assets$17,807
Open 2014 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

2014

Revenue$12,770
Expenses$14,722
Net Income-$1,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$71,567
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,759$17,807▼ $1,952
Rtn Earn Endowment Incm Other Fnds$19,759$17,807▼ $1,952
Total Assets$19,759$17,807▼ $1,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,759$17,807▼ $1,952
Total Liabilities and Net Assets / Fund Balance$19,759$17,807▼ $1,952
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Le'Ann WalkerPresident
Stacy Jahn1st Vice President
Jamie Echolls2nd Vice President
Kristee NeeseSecretary
Jody CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,770
Change in Net Assets
$-1,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$7,439
Office Expenses---$1,624
Fees for Services Accounting---$460
Other Expenses---$-1
Total Functional Expenses$0$0$0$14,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,567
Fundraising Direct Expenses$58,797
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1756037
Phone
9367098400

Signing Officer

Name
Leanne Walker
Title
President
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Le'Ann Walker
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Michael Michelin
Phone
6306607780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 19,376 All other costs are paid for with various other fundraisers, net proceeds from the three largest fund raisers and donations.”

Raw XML Appendix303 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/Desc0Fall fund raiser to secure funds to enrich the parent, student and teacher enviroment and provide funds for the Playground Shade.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Le'Ann Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Jahn
IRS990/Form990PartVIISectionAGrp/PersonNm2Jody Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Echolls
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristee Neese
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt058797
IRS990/FundraisingGrossIncomeAmt071567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations missionis to enrich the parent, student and teacher enviroment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019759
IRS990/NetAssetsOrFundBalancesEOYAmt017807
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Enrichments and Awards
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Rounding
IRS990/OtherExpensesGrp/TotalAmt04999
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherExpensesGrp/TotalAmt2-1
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Le'Ann Walker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fall 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 and provide funds for the Playground Shade.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016565
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035172
IRS990/PYOtherRevenueAmt029508
IRS990/PYRevenuesLessExpensesAmt0-4484
IRS990/PYTotalExpensesAmt035172
IRS990/PYTotalRevenueAmt030688
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 19,376 All other costs are paid for with various other fundraisers, net proceeds from the three largest fund raisers and donations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108216 S Williams Road
IRS990/USAddress/City0Conroe
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leanne Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTO Stephen Austin
ReturnHeader/Filer/BusinessNameControlTxt0PTOS
ReturnHeader/Filer/EIN0061756037
ReturnHeader/Filer/PhoneNum09367098400
ReturnHeader/Filer/USAddress/AddressLine1014796 HWY 105 E
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10729 N Princeton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Villa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060181
ReturnHeader/PreparerPersonGrp/PhoneNum06306607780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-30T08:43:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,807
Liabilities
$0
Net assets
$17,807
Revenue
$12,770
Expenses
$14,722
Net income
-$1,952
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