Civic Intelligence

Midland Project Graduation

990EZ • Fiscal year 2018 • EIN 26-4508693

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

PO Box 80881Midland, TX 79708-0881

(432) 559-3619

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$100,235

No earlier filing loaded for comparison.

Net Assets

$100,235

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,466

No earlier filing loaded for comparison.

Expenses

$79,508

No earlier filing loaded for comparison.

Net Income

-$26,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $100,235Liabilities 2018: $0Net Assets 2018: $100,2352018Assets 2019: $75,213Liabilities 2019: $0Net Assets 2019: $75,2132019Assets 2020: $71,323Liabilities 2020: $0Net Assets 2020: $71,3232020Assets 2021: $102,600Liabilities 2021: $0Net Assets 2021: $102,6002021Assets 2022: $72,324Liabilities 2022: $0Net Assets 2022: $72,3242022Assets 2023: $59,333Liabilities 2023: $0Net Assets 2023: $59,3332023Assets 2024: $44,071Liabilities 2024: $0Net Assets 2024: $44,0712024Assets 2025: $45,188Liabilities 2025: $0Net Assets 2025: $45,1882025

Highlighted filing

2018

Assets$100,235
Liabilities$0
Net Assets$100,235

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $53,466Expenses 2018: $79,508Net Income 2018: -$26,0422018Revenue 2019: $47,353Expenses 2019: $73,035Net Income 2019: -$25,6822019Revenue 2020: $11,057Expenses 2020: $14,947Net Income 2020: -$3,8902020Revenue 2021: $43,769Expenses 2021: $12,492Net Income 2021: $31,2772021Revenue 2022: $32,941Expenses 2022: $63,217Net Income 2022: -$30,2762022Revenue 2023: $38,674Expenses 2023: $51,665Net Income 2023: -$12,9912023Revenue 2024: $31,519Expenses 2024: $46,781Net Income 2024: -$15,2622024Revenue 2025: $53,769Expenses 2025: $52,652Net Income 2025: $1,1172025

Highlighted filing

2018

Revenue$53,466
Expenses$79,508
Net Income-$26,042
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.0
Gross Receipts
$54,400
Mission and Program Overview

Mission

reduce drug and alcohol related accidents specifically on the night of high school graduation

Program Services

DescriptionGrantsExpenses
Midland Project Graduation is dedicated to reducing the number of students involved in drug and alcohol related accidents on graduation night in the Midland community by hosting an all-night party for approximately 1000 students in a drug and alcohol free environment and providing food, games and prizes.$0$75,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnittleExecutive DirectorPT$12,000-$12,000
Jennifer LangfordPresidentPT$0--
Kelly HullenderPast PresidentPT$0--
Troy CampbellTreasurer-$0--
Kim DaughertyAssistant Treasurer-$0--
Amanda RamosCorresponding Secretary-$0--
Jackye AustinRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Midland Project Graduation
EIN
26-4508693
Phone
4325593619
Address
PO Box 80881, Midland, TX 79708-0881

Signing Officer

Name
Troy Campbell
Title
Treasurer
Phone
4325593619
Signed
2018-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^event ticket sales;3422^Total;3422^

Form 990-EZ, Part I, Line 16

Description;Amount^student prizes;40861|event expenses;18029|fundraising expenses;172|insurance;1462|administrative expenses;226|equipment and supply upgrades;1019^Total;61769^

Form 990-EZ, Part I, Line 20

Description;Amount^stale dated outstanding checks voided April 2018;1070^Total;1070^

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04325593619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0264508693
ReturnHeader/Filer/PhoneNum04325593619
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ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797080881
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.10.32.15
ReturnHeader/ReturnTs02018-12-12T16:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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