Civic Intelligence

Deep Cypress Alliance

990 • Fiscal year 2017 • EIN 35-2507651

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.DEEPCYPRESSALLIANCE.COM
15306 Bandera Falls BendCypress, TX 77429-6111

(281) 320-0443

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$79,747

Down $195 (-0.2%) from 2015

Net Assets

Down

$38,799

Down $5,081 (-12%) from 2015

Liabilities

Up

$40,948

Up $4,886 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$164,062

Up $19,375 (+13%) from 2015

Expenses

Up

$199,313

Up $68,441 (+52%) from 2015

Net Income

Down

-$35,251

Down $49,066 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$79,747
Liabilities$40,948
Net Assets$38,799
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$164,062
Expenses$199,313
Net Income-$35,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$207,265
Mission and Program Overview

Mission

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

Alliance for a greater, greener cypress. The dca is dedicated to the people and place of cypress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,050$38,799▼ $35,251
Savings and Temporary Cash Investments$70,194$38,290▼ $31,904
Pledges and Grants Receivable$3,900--
Cash and Non-Interest-Bearing Accounts-$3,707-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,094$79,747▲ $5,653
Other Assets Total$0$37,750▲ $37,750
Liabilities
Other Liabilities$44$37,902▲ $37,858
Accounts Payable and Accrued Expenses-$3,046-
Total Liabilities$44$40,948▲ $40,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,050$38,799▼ $35,251
Total Liabilities and Net Assets / Fund Balance$74,094$79,747▲ $5,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,750--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia GillChairman of the Board
Teri QuanceCEO/president
Shirley ChabalaTreasurer
Susie PipkinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$132,363
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$31,424
All Other Contributions
$132,363
Change in Net Assets
$-35,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,184
Salaries, Compensation, and Employee Benefits$79,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,262-$73,262
Advertising-$36,258-$36,258
All Other Expenses-$9,159-$9,159
Other Expenses$8,500$16,241-$8,500
Payroll Taxes-$5,867-$5,867
Travel-$2,095-$2,095
Insurance-$1,873-$1,873
Fees for Services Accounting-$1,495-$1,495
Office Expenses-$1,320-$1,320
Total Functional Expenses$51,743$147,570$0$199,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,627
Fundraising Direct Expenses$43,203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$37,750
Credit Card Payable$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by the president and final review is by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, polocies and financial statements are all available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Deep Cypress Alliance
EIN
35-2507651
Phone
2813200443
Address
15306 BANDERA FALLS BEND, CYPRESS, TX 77429-6111

Signing Officer

Name
Teri Quance
Title
CEO/president
Phone
2813200443
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Quance
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Robert J Fumagalli Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Robert J Fumagalli
Phone
2814779100
Raw XML Appendix349 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.

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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DEEPCYPRESSALLIANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI QUANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813200443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP CYPRESS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0352507651
ReturnHeader/Filer/PhoneNum02813200443
ReturnHeader/Filer/USAddress/AddressLine1Txt015306 BANDERA FALLS BEND
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774296111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0298ED7598C997E46C2BB52D7F4BD6420FD5B1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0298ED7598C997E46C2BB52D7F4BD6420FD5B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760440373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FUMAGALLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUMAGALLI
ReturnHeader/ReturnTs02018-06-19T11:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,747
Liabilities
$40,948
Net assets
$38,799
Revenue
$164,062
Expenses
$199,313
Net income
-$35,251
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