Civic Intelligence

Deep Cypress Alliance

990EZ • Fiscal year 2015 • EIN 35-2507651

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.CELEBRATINGSOUL.COM
13101 Kathy LaneCypress, TX 77429

(281) 320-0443

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$79,942

No earlier filing loaded for comparison.

Net Assets

$43,880

No earlier filing loaded for comparison.

Liabilities

$36,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

$144,687

No earlier filing loaded for comparison.

Expenses

$130,872

No earlier filing loaded for comparison.

Net Income

$13,815

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.

$80K$60K$40K$20K$0Assets 2015: $79,942Liabilities 2015: $36,062Net Assets 2015: $43,8802015Assets 2017: $79,747Liabilities 2017: $40,948Net Assets 2017: $38,7992017Assets 2018: $6,342Liabilities 2018: $139Net Assets 2018: $6,2032018Assets 2019: $1,377Liabilities 2019: $252Net Assets 2019: $1,1252019

Highlighted filing

2015

Assets$79,942
Liabilities$36,062
Net Assets$43,880
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $144,687Expenses 2015: $130,872Net Income 2015: $13,8152015Revenue 2017: $164,062Expenses 2017: $199,313Net Income 2017: -$35,2512017Revenue 2018: $17,890Expenses 2018: $50,486Net Income 2018: -$32,5962018Revenue 2019: $138Expenses 2019: $5,216Net Income 2019: -$5,0782019

Highlighted filing

2015

Revenue$144,687
Expenses$130,872
Net Income$13,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$189,042
Mission and Program Overview

Mission

Deep cypress alliance is a collaboration of programs and partnerships coming together for the greater good of cypress, texas.

To promote cypress, texas: the community; its education; health and culture. To provide scholarships and grants to students and support charitable endeavors.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CYPRESS, TEXAS COMMUNTY, EDUCATION, HEALTH AND CULTURE.$67,142$67,142
TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND SUPPORT CHARITABLE ENDEAVORS. 10 SCHOLARSHIPS GRANTED IN 2015 AND 2 CONTINUING FROM 2014.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI QUANCEExecutive DiFT$0--
CYNTHIA GILLPresidentPT$0--
SHIRLEY CHABALATreasurerPT$0--
SUSIE PIPKINVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion With Pa$105,039$105,039$44,355$60,684
Total Events$105,039$105,039$44,355$60,684
Filing and Contact Details

Filer

Filer Name
The Celebrating Soul
EIN
35-2507651
Phone
2813200443
Address
13101 KATHY LANE, CYPRESS, TX 77429

Signing Officer

Name
Teri Quance
Title
Executive Director
Phone
2813200443
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
9950 CYPRESSWOOD DR STE 217, HOUSTON, TX 77070-3413
Preparer
Jr Coleman Ea
Phone
2818979141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“58,400 0 0”

Form 990-ez, Part I, Line 10

“Texas childrens hospital 8,742 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing 499 office 154 information technology 92 conferences/meetings 750 insurance 2,786 total 4,281”

Form 990-ez, Part II, Line 24

“30,000 0 TOTAL 30,000 0”

Form 990-ez, Part II, Line 26

“Grants payable 30,000 36,000 amex 0 62”

Form 990-ez, Part III

“To promote cypress, texas: the community; its education; health and culture. To provide scholarships and grants to students and support charitable endeavors.”

Form 990-ez, Part III, Line 31

“To promote the cypress, texas communty, education, health and culture.”

Raw XML Appendix146 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/PersonNm0TERI QUANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02813200443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013101 KATHY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079942
IRS990EZ/FundraisingGrossIncomeAmt0107344
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067142
IRS990EZ/GrossReceiptsAmt0189042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI QUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY CHABALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE PIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherExpensesTotalAmt04281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CYPRESS, TEXAS: THE COMMUNITY; ITS EDUCATION; HEALTH AND CULTURE. TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND SUPPORT CHARITABLE ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND SUPPORT CHARITABLE ENDEAVORS. 10 SCHOLARSHIPS GRANTED IN 2015 AND 2 CONTINUING FROM 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE CYPRESS, TEXAS COMMUNTY, EDUCATION, HEALTH AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044355
IRS990EZ/SpecialEventsNetIncomeLossAmt062989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130872
IRS990EZ/TotalProgramServiceExpensesAmt067142
IRS990EZ/TotalRevenueAmt0144687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELEBRATINGSOUL.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0189042
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189042
IRS990ScheduleA/Total509Grp/TotalAmt0189042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION WITH PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt058,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS CHILDRENS HOSPITAL 8,742 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MARKETING 499 OFFICE 154 INFORMATION TECHNOLOGY 92 CONFERENCES/MEETINGS 750 INSURANCE 2,786 TOTAL 4,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt330,000 0 TOTAL 30,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 30,000 36,000 AMEX 0 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE CYPRESS, TEXAS: THE COMMUNITY; ITS EDUCATION; HEALTH AND CULTURE. TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND SUPPORT CHARITABLE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROMOTE THE CYPRESS, TEXAS COMMUNTY, EDUCATION, HEALTH AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI QUANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813200443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CELEBRATING SOUL
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0352507651
ReturnHeader/Filer/PhoneNum02813200443
ReturnHeader/Filer/USAddress/AddressLine1Txt013101 KATHY LANE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841653029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09950 CYPRESSWOOD DR STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703413
ReturnHeader/PreparerPersonGrp/PhoneNum02818979141
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JR COLEMAN EA
ReturnHeader/ReturnTs02016-05-03T14:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,942
Liabilities
$36,062
Net assets
$43,880
Revenue
$144,687
Expenses
$130,872
Net income
$13,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$1.64$1.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$1.45$1.31$0.14