Civic Intelligence

Spring High School Project Prom

EIN 14-1916253 • 501(c)3 • Spring, TX

Profile

Provide a safe haven after the prom

19428 I-45 NSpring, TX 77373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,717

Down $730 (-30%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$1,717

Down $730 (-30%) from 2014

Operations
Liabilities / Revenue62nd percentileNet MarginScore unavailable

Revenue

Down

$634

Down $16,959 (-96%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $675Liabilities 2013: $02013Assets 2014: $2,447Net Assets 2014: $2,4472014Assets 2016: $1,717Liabilities 2016: $0Net Assets 2016: $1,7172016

Highlighted filing

2016

Assets$1,717
Liabilities$0
Net Assets$1,717
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $6,667Expenses 2013: $7,781Net Income 2013: -$1,1142013Revenue 2014: $17,593Expenses 2014: $16,321Net Income 2014: $1,2722014Revenue 2016: $6342016

Highlighted filing

2016

Revenue$634
Expenses-
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717
Liabilities
$0
Net assets
$1,717
Revenue
$634
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$17.6$16.3$1.27
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$6.67$7.78$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$14,486
Mission and Program Overview

Mission

Provide a safe haven after the prom

Program Services

DescriptionGrantsExpenses
GIFTS$4,942$4,942
CONCESSIONS - T-SHIRTS$3,020$3,020
ENTERTAINMENT$2,300$2,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE DAVISPresidentPT$0--
OLGA SESSIONSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spring High School Project Prom
EIN
14-1916253
Address
19428 I-45 N, Spring, TX 77373

Signing Officer

Name
Olga Sessions
Title
Treasurer
Phone
2818917000
Signed
2016-08-05
Discuss with paid preparer
No

Preparer

Firm
Sandra L Padgett CPA
Address
2428 Stage Coach Dr, Caliente, CA 93518
Preparer
Sandra Padgett CPA
Phone
6614873073
Raw XML Appendix136 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/PersonNm0OLGA SESSIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02817231151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019428 I-45 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01717
IRS990EZ/FundraisingGrossIncomeAmt014486
IRS990EZ/GrossReceiptsAmt014486
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLGA SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE HAVEN AFTER THE PROM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCESSIONS - T-SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04942
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013852
IRS990EZ/SpecialEventsNetIncomeLossAmt0634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt010262
IRS990EZ/TotalRevenueAmt0634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt023904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt014605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt022710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt031573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0107278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033593
IRS990ScheduleA/Total509Grp/TotalAmt0119549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120204
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA SESSIONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818917000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HIGH SCHOOL PROJECT PROM
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0141916253
ReturnHeader/Filer/USAddress/AddressLine1Txt019428 I-45 N
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263928307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA L PADGETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 Stage Coach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caliente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093518
ReturnHeader/PreparerPersonGrp/PhoneNum06614873073
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA PADGETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-21T09:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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