Civic Intelligence

Mcculloch County Project Graduation Inc

990EZ • Fiscal year 2011 • EIN 26-1830535

Sep 01, 2010 to Aug 31, 2011 • Filed on Oct 19, 2011

Organization Profile
Box 11076825
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,194

No earlier filing loaded for comparison.

Net Assets

$3,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$26,433

No earlier filing loaded for comparison.

Expenses

$29,605

No earlier filing loaded for comparison.

Net Income

-$3,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,194Net Assets 2011: $3,1942011

Highlighted filing

2011

Assets$3,194
Liabilities-
Net Assets$3,194
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $26,433Expenses 2011: $29,605Net Income 2011: -$3,1722011

Highlighted filing

2011

Revenue$26,433
Expenses$29,605
Net Income-$3,172
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-1830535
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0SHONA MOORE
CompensationExplanation/Compensation/PersonName1CONNIE HUMPHRIES
CompensationExplanation/Compensation/PersonName2JANNA MCBEE
CompensationExplanation/Compensation/PersonName3MARSHA NEAL
CompensationExplanation/Compensation/PersonName4JANET MORAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06366
IRS990EZ/CashSavingsAndInvestments/EOY03194
IRS990EZ/ContributionsGiftsGrantsEtc04201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3172
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06366
IRS990EZ/NetAssetsOrFundBalancesBOY06366
IRS990EZ/NetAssetsOrFundBalances/EOY03194
IRS990EZ/NetAssetsOrFundBalancesEOY03194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24BOX 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHONA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANNA MCBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GRADUATING SENIORS A SAFE, DRUG AND ALCOHOL FREE EVENT FOLLOWING THEIR HIGH SCHOOL GRADUATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION SPONSORED PROJECT GRADUATION NIGHT FOR MCCULLOCH COUNTY SENIORS AND AWARDED PRIZES FOR ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029605
IRS990EZ/ProgramServiceRevenue022232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076825
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA NEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03254561872
IRS990EZ/TotalAssets/BOY06366
IRS990EZ/TotalAssets/EOY03194
IRS990EZ/TotalExpenses029605
IRS990EZ/TotalProgramServiceExpenses029605
IRS990EZ/TotalRevenue026433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013047
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065002
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509090677
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037701
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026543
IRS990ScheduleA/Total509/Total090677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026543
IRS990ScheduleA/TotalSupportTotal/Total090677
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUND RAISING COSTS 2,939 GRADUATION NIGHT 26,666 TOTAL 29,605
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE GRADUATING SENIORS A SAFE, DRUG AND ALCOHOL FREE EVENT FOLLOWING THEIR HIGH SCHOOL GRADUATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261830535
ReturnHeader/Filer/Name/BusinessNameLine10MCCULLOCH COUNTY PROJECT GRADUATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone03255972116
ReturnHeader/Filer/USAddress/AddressLine10BOX 110
ReturnHeader/Filer/USAddress/City0BRADY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0CONNIE HUMPHRIES
ReturnHeader/Officer/Phone03255972116
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0DONALD L BARLEY
ReturnHeader/Preparer/Phone03255972936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-21T13:50:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,194
Liabilities
-
Net assets
$3,194
Revenue
$26,433
Expenses
$29,605
Net income
-$3,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$26.4$29.6$3.17