Civic Intelligence

Odessa High School Project Graduation

990 • Fiscal year 2012 • EIN 20-2729330

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
P O Box 1497479768-4974
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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$765

Down $772 (-50%) from 2011

Net Assets

Down

$765

Down $772 (-50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,894

Up $9,879 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $177Liabilities 2010: $0Net Assets 2010: $1772010Assets 2011: $1,537Liabilities 2011: $0Net Assets 2011: $1,5372011Assets 2012: $765Liabilities 2012: $0Net Assets 2012: $7652012Assets 2013: $1,253Liabilities 2013: $0Net Assets 2013: $1,2532013Assets 2014: $1,656Liabilities 2014: $0Net Assets 2014: $1,6562014Assets 2015: $4,006Liabilities 2015: $0Net Assets 2015: $4,0062015Assets 2016: $2,832Liabilities 2016: $0Net Assets 2016: $2,8322016Assets 2017: $579Liabilities 2017: $0Net Assets 2017: $5792017Assets 2018: $2,147Liabilities 2018: $0Net Assets 2018: $2,1472018Assets 2019: $778Liabilities 2019: $0Net Assets 2019: $7782019

Highlighted filing

2012

Assets$765
Liabilities$0
Net Assets$765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $27,6832010Expenses 2011: $14,0152011Expenses 2012: $23,8942012Expenses 2013: $28,7002013Revenue 2014: $20,423Expenses 2014: $20,020Net Income 2014: $4032014Revenue 2015: $17,114Expenses 2015: $14,764Net Income 2015: $2,3502015Revenue 2016: $17,188Expenses 2016: $18,362Net Income 2016: -$1,1742016Revenue 2017: $17,201Expenses 2017: $19,454Net Income 2017: -$2,2532017Revenue 2018: $27,758Expenses 2018: $26,190Net Income 2018: $1,5682018Revenue 2019: $22,040Expenses 2019: $23,409Net Income 2019: -$1,3692019

Highlighted filing

2012

Revenue-
Expenses$23,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$23,122
Mission and Program Overview

Mission

Provide substance free graduation event

Filing and Contact Details

Filer

EIN
20-2729330
Raw XML Appendix260 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/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0797684974
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IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATIONS PURPOSE IS TO PROVIDE A SAFE PLACE FOR GRADUATING SENIOR HIGH SCHOOL STUDENTS TO CELEBRATE THEIR ACCOMPLISHMENT WITHOUT THE PEER PRESSURE TO DRINK OR RIDE WITH SOMEONE WHO HAS BEEN DRINKING
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3Co-Chairman
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023122
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0310
IRS990/Insurance/Total0310
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUBSTANCE FREE GRADUATION EVENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY ROUNTREE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01537
IRS990/NetAssetsOrFundBalancesEOY0765
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices01000
IRS990/Occupancy/Total01000
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices075
IRS990/OfficeExpenses/Total075
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014015
IRS990/OtherExpensesCurrentYear023894
IRS990/OtherExpenses/Description0PRIZES AND GAMES
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices018545
IRS990/OtherExpenses/ProgramServices13964
IRS990/OtherExpenses/Total018545
IRS990/OtherExpenses/Total13964
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-772
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue023122
IRS990/RevenuesLessExpensesCY0-772
IRS990/RevenuesLessExpensesPriorYear01360
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125899
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700125899
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023122
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032519
IRS990ScheduleA/Total170/Total0125899
IRS990ScheduleA/TotalSupport0125899
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE UPON REQUEST AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 N DOTSY
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0797633576
IRS990/TheBooksAreInCareOf/NamePerson0KATHY ROUNTREE
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions023122
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IRS990/TotalNbrVolunteers050
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY01537
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
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ReturnHeader/Filer/EIN0202729330
ReturnHeader/Filer/Name/BusinessNameLine10ODESSA HIGH SCHOOL PROJECT GRADUATION
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ReturnHeader/Filer/Phone04323376655
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797611957
ReturnHeader/Preparer/Name0RON KIRBY CPA
ReturnHeader/Preparer/Phone04325502708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T15:14:57-07:00

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
$765
Liabilities
$0
Net assets
$765
Revenue
-
Expenses
$23,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$22.0$23.4$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$27.8$26.2$1.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$17.2$19.5$2.25
2016Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$17.2$18.4$1.17
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$17.1$14.8$2.35
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$20.4$20.0$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$28.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$27.7