Civic Intelligence

Project Graduation-Canyon Del Oro High School

990EZ • Fiscal year 2018 • EIN 26-2470375

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,586

Down $5,668 (-9.6%) from 2017

Net Assets

Down

$53,586

Down $5,668 (-9.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,601

Up $1,534 (+2.9%) from 2017

Expenses

Up

$59,269

Up $4,997 (+9.2%) from 2017

Net Income

Down

-$5,668

Down $3,463 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$53,586
Liabilities-
Net Assets$53,586

Operations Trend

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

2018

Revenue$53,601
Expenses$59,269
Net Income-$5,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$53,601
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.-$59,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELI SECRESTTreasurer-$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
Joeli Secrest
Title
Treasurer
Phone
5202750193
Signed
2018-11-16

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

In kind donations 14,323 total 14,323

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 199 bank charges 85 administrative costs 2,689 decorating/construction 5,494 entertainment 16,536 food 3,960 prizes 16,450 souveniers 9,563 security 2,385 supplies 417 rentals 779 total 58,557

Raw XML Appendix119 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/BOYAmt059254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053586
IRS990EZ/GrossReceiptsAmt053601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOELI SECREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058557
IRS990EZ/OtherRevenueTotalAmt014323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ANNUAL SAFE & SOBER GRADUATION EVENT
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt028624
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/ProgramServiceExpensesAmt059269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059269
IRS990EZ/TotalProgramServiceExpensesAmt059269
IRS990EZ/TotalRevenueAmt053601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CDOPROJECTGRADUATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt069224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069224
IRS990ScheduleA/TotalSupportAmt069224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS 14,323 TOTAL 14,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 199 BANK CHARGES 85 ADMINISTRATIVE COSTS 2,689 DECORATING/CONSTRUCTION 5,494 ENTERTAINMENT 16,536 FOOD 3,960 PRIZES 16,450 SOUVENIERS 9,563 SECURITY 2,385 SUPPLIES 417 RENTALS 779 TOTAL 58,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELI SECREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202750193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464301968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEBBS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 N ORACLE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05203998288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEBBS
ReturnHeader/ReturnTs02018-11-20T16:08:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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