Civic Intelligence

Spring High School Project Prom

990EZ • Fiscal year 2016 • EIN 14-1916253

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
19428 I-45 NSpring, TX 77373

(281) 723-1151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,717

Down $730 (-30%) from 2014

Net Assets

Down

$1,717

Down $730 (-30%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th 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.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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 Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay75th 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/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01717
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01083
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE HAVEN AFTER THE PROM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS
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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
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0107278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014486
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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
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ReturnHeader/Filer/USAddress/ZIPCd077373
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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