Civic Intelligence

Odessa High School Project Graduation

990 • Fiscal year 2016 • EIN 20-2729330

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
P O Box 14974Odessa, TX 79768-4974

(432) 337-6655

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

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,832

Flat from 2016

Net Assets

Flat

$2,832

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Flat

$17,188

Flat from 2016

Expenses

Flat

$18,362

Flat from 2016

Net Income

Flat

-$1,174

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2016

Assets$2,832
Liabilities$0
Net Assets$2,832
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2016

Revenue$17,188
Expenses$18,362
Net Income-$1,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$17,188
Mission and Program Overview

Mission

Provide substance free graduation event

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,006$2,832▼ $1,174
Total Assets$4,006$2,832▼ $1,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,006$2,832▼ $1,174
Total Net Assets Fund Balance$4,006$2,832▼ $1,174
Total Liabilities and Net Assets / Fund Balance$4,006$2,832▼ $1,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cristina BowenChairman/treasurer
Quisha DawsonCo-chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$17,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,188
Change in Net Assets
$-1,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,362
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
Other Expenses$4,465$0$0$4,465
Occupancy$1,000$0$0$1,000
Office Expenses$392$0$0$392
Fees for Services Accounting$300$0$0$300
Insurance$210$0$0$210
Total Functional Expenses$18,362$0$0$18,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Grad$17,188$17,188$17,671$-483
Total Events$17,188$17,188$17,671$-483
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odessa High School Project Graduation
EIN
20-2729330
Phone
4323376655
Address
P O BOX 14974, ODESSA, TX 79768-4974

Signing Officer

Name
Cristina Bowen
Title
Co-chairman
Phone
4323376655
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quisha Dawson
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available upon request after it has been filed.”

Raw XML Appendix265 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/AllOtherContributionsAmt017188
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0QUISHA DAWSON
IRS990/BooksInCareOfDetail/PhoneNum04324252233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N DOTSY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797633576
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0210
IRS990/InsuranceGrp/TotalAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSTANCE FREE GRADUATION EVENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04006
IRS990/NetAssetsOrFundBalancesEOYAmt02832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392
IRS990/OfficeExpensesGrp/TotalAmt0392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIZES AND GAMES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011995
IRS990/OtherExpensesGrp/ProgramServicesAmt14465
IRS990/OtherExpensesGrp/TotalAmt011995
IRS990/OtherExpensesGrp/TotalAmt14465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0QUISHA DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014764
IRS990/PYRevenuesLessExpensesAmt02350
IRS990/PYTotalExpensesAmt014764
IRS990/PYTotalRevenueAmt017114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017188
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107035
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107035
IRS990ScheduleA/TotalSupportAmt0107035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT GRAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017188
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04006
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04323376655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA HIGH SCHOOL PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0202729330
ReturnHeader/Filer/PhoneNum04323376655
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ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797684974
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T14:40:03-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832
Liabilities
$0
Net assets
$2,832
Revenue
$17,188
Expenses
$18,362
Net income
-$1,174
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
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$17.2$18.4$1.17
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