Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2015 • EIN 06-1756037

Jun 01, 2014 to May 31, 2015 • Filed on Sep 14, 2015

Organization Profile
14796 Hwy 105 EConroe, TX 77306

(936) 709-8400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$25,527

Up $7,720 (+43%) from 2014

Net Assets

Up

$25,527

Up $7,720 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$31,730

Up $18,960 (+148%) from 2014

Expenses

Up

$24,010

Up $9,288 (+63%) from 2014

Net Income

Up

$7,720

Up $9,672 (+495%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$25,527
Liabilities$0
Net Assets$25,527
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$31,730
Expenses$24,010
Net Income$7,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$60,645
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$17,807$25,527▲ $7,720
Rtn Earn Endowment Incm Other Fnds$17,807$25,527▲ $7,720
Total Assets$17,807$25,527▲ $7,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,807$25,527▲ $7,720
Total Liabilities and Net Assets / Fund Balance$17,807$25,527▲ $7,720
Compensation and Service Providers
Top Officer PayScore unavailable

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
$31,730
Change in Net Assets
$7,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,010
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---$8,357
Office Expenses---$5,287
Insurance---$1,610
Fees for Services Accounting---$460
Other Expenses---$1
Total Functional Expenses$0$0$0$24,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,645
Fundraising Direct Expenses$28,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival and Auction$19,369$19,369$7,256$12,113
Fall Fudraiser$15,999$15,999$8,581$7,418
Total Events$60,645$60,645$28,915$31,730
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

Filer Name
PTO Stephen Austin
EIN
06-1756037
Phone
9367098400
Address
14796 HWY 105 E, Conroe, TX 77306

Signing Officer

Name
Leanne Walker
Title
President
Signed
2015-09-14
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

Preparer

Firm
Michael J Michelin CPA
Address
729 N Princeton Ave, Villa Park, IL 60181
Preparer
Michael Michelin
Phone
6306607780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 14,680 All other costs are paid for with various other fundraisers, net proceeds from the three largest fund raisers and donations.”

Raw XML Appendix314 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jody Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Echolls
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristee Neese
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01610
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt025527
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Bank Fees
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IRS990/OtherExpensesGrp/TotalAmt08242
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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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/RevenueAmt019369
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010495
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IRS990/PYOtherExpensesAmt014722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 14,680 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08216 S Williams Road
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Leanne Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTO Stephen Austin
ReturnHeader/Filer/BusinessNameControlTxt0PTOS
ReturnHeader/Filer/EIN0061756037
ReturnHeader/Filer/PhoneNum09367098400
ReturnHeader/Filer/USAddress/AddressLine1Txt014796 HWY 105 E
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Michelin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 N Princeton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06306607780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Michelin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T10:11:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,527
Liabilities
$0
Net assets
$25,527
Revenue
$31,730
Expenses
$24,010
Net income
$7,720
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