Civic Intelligence

Project Graduation-Canyon Del Oro High School

990EZ • Fiscal year 2017 • EIN 26-2470375

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileCDOPROJECTGRADUATION.COM
25 W Calle ConcordiaTucson, AZ 85704

(520) 400-7781

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,254

Down $2,205 (-3.6%) from 2016

Net Assets

Down

$59,254

Down $2,205 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$52,067

Up $11,395 (+28%) from 2016

Expenses

Up

$54,272

Up $12,015 (+28%) from 2016

Net Income

Down

-$2,205

Down $620 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2016: $61,459Net Assets 2016: $61,4592016Assets 2017: $59,254Net Assets 2017: $59,2542017Assets 2018: $53,586Net Assets 2018: $53,5862018Assets 2019: $47,269Liabilities 2019: $1,341Net Assets 2019: $45,9282019Assets 2020: $60,689Liabilities 2020: $2,484Net Assets 2020: $58,2052020Assets 2021: $52,685Net Assets 2021: $52,6852021Assets 2022: $52,825Net Assets 2022: $52,8252022Assets 2023: $39,278Net Assets 2023: $39,2782023Assets 2024: $44,683Liabilities 2024: $130Net Assets 2024: $44,5532024Assets 2025: $51,244Net Assets 2025: $51,2442025

Highlighted filing

2017

Assets$59,254
Liabilities-
Net Assets$59,254
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $40,672Expenses 2016: $42,257Net Income 2016: -$1,5852016Revenue 2017: $52,067Expenses 2017: $54,272Net Income 2017: -$2,2052017Revenue 2018: $53,601Expenses 2018: $59,269Net Income 2018: -$5,6682018Revenue 2019: $49,904Expenses 2019: $57,562Net Income 2019: -$7,6582019Revenue 2020: $39,879Expenses 2020: $27,602Net Income 2020: $12,2772020Revenue 2021: $31,483Expenses 2021: $37,003Net Income 2021: -$5,5202021Revenue 2022: $45,758Expenses 2022: $45,618Net Income 2022: $1402022Revenue 2023: $45,188Expenses 2023: $58,735Net Income 2023: -$13,5472023Revenue 2024: $54,223Expenses 2024: $48,948Net Income 2024: $5,2752024Revenue 2025: $60,855Expenses 2025: $54,165Net Income 2025: $6,6902025

Highlighted filing

2017

Revenue$52,067
Expenses$54,272
Net Income-$2,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$52,067
Mission and Program Overview

Mission

An annual safe & sober graduation event

Program Services

DescriptionGrantsExpenses
THE PRIMARY OBJECTIVE AND PURPOSE IS A PARENT SUPPORT GROUP THAT PROVIDES A SAFE AND SOBER, ALCOHOL AND DRUG FREE GRADUATION NIGHT CELEBRATION ANNUALLY.-$54,272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Graduation Canyon Del Oro
EIN
26-2470375
Phone
5204007781
Address
25 W CALLE CONCORDIA, TUCSON, AZ 85704

Signing Officer

Name
Mary Jones
Title
Treasurer
Phone
5202750193
Signed
2017-11-09

Preparer

Firm
John Lebbs CPA Pllc
Address
10132 N ORACLE RD STE 120, TUCSON, AZ 85704
Preparer
John Lebbs
Phone
5203998288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“In kind donations 6,281 total 6,281”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 340 bank charges 24 administrative costs 737 decorating/construction 7,177 entertainment 18,882 food 3,998 prizes 11,693 souveniers 6,224 security 2,023 supplies 1,090 rentals 742 repairs 657 total 53,587”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOELI SECREST
IRS990EZ/BooksInCareOfDetail/PhoneNum05202750193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 E SILVERTREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059254
IRS990EZ/GrossReceiptsAmt052067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053587
IRS990EZ/OtherRevenueTotalAmt06281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ANNUAL SAFE & SOBER GRADUATION EVENT
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt036205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY OBJECTIVE AND PURPOSE IS A PARENT SUPPORT GROUP THAT PROVIDES A SAFE AND SOBER, ALCOHOL AND DRUG FREE GRADUATION NIGHT CELEBRATION ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054272
IRS990EZ/TotalProgramServiceExpensesAmt054272
IRS990EZ/TotalRevenueAmt052067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CDOPROJECTGRADUATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt082512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082512
IRS990ScheduleA/TotalSupportAmt082598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS 6,281 TOTAL 6,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 340 BANK CHARGES 24 ADMINISTRATIVE COSTS 737 DECORATING/CONSTRUCTION 7,177 ENTERTAINMENT 18,882 FOOD 3,998 PRIZES 11,693 SOUVENIERS 6,224 SECURITY 2,023 SUPPLIES 1,090 RENTALS 742 REPAIRS 657 TOTAL 53,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202750193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GRADUATION CANYON DEL ORO
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0262470375
ReturnHeader/Filer/PhoneNum05204007781
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W CALLE CONCORDIA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464301968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEBBS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 N ORACLE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05203998288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02017-11-15T13:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,254
Liabilities
-
Net assets
$59,254
Revenue
$52,067
Expenses
$54,272
Net income
-$2,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.2$51.2$60.9$54.2$6.69
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.13$44.6$54.2$48.9$5.28
2023Detailed filing. Detailed filing data is available for this year.$39.3$39.3$45.2$58.7$13.5
2022Detailed filing. Detailed filing data is available for this year.$52.8$52.8$45.8$45.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$52.7$52.7$31.5$37.0$5.52
2020Detailed filing. Detailed filing data is available for this year.$60.7$2.48$58.2$39.9$27.6$12.3
2019Detailed filing. Detailed filing data is available for this year.$47.3$1.34$45.9$49.9$57.6$7.66
2018Detailed filing. Detailed filing data is available for this year.$53.6$53.6$53.6$59.3$5.67
2017Detailed filing. Detailed filing data is available for this year.$59.3$59.3$52.1$54.3$2.21
2016Detailed filing. Detailed filing data is available for this year.$61.5$61.5$40.7$42.3$1.59