Civic Intelligence

Deep Cypress Alliance

990 • Fiscal year 2018 • EIN 35-2507651

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

3rd percentile

-182%

Higher net margin than 3% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,342

Down $73,405 (-92%) from 2017

Net Assets

Down

$6,203

Down $32,596 (-84%) from 2017

Liabilities

Down

$139

Down $40,809 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$17,890

Down $146,172 (-89%) from 2017

Expenses

Down

$50,486

Down $148,827 (-75%) from 2017

Net Income

Up

-$32,596

Up $2,655 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$6,342
Liabilities$139
Net Assets$6,203
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$17,890
Expenses$50,486
Net Income-$32,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$43,563
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$38,799$6,203▼ $32,596
Cash and Non-Interest-Bearing Accounts$3,707$6,192▲ $2,485
Savings and Temporary Cash Investments$38,290$150▼ $38,140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$37,750$0▼ $37,750
Total Assets$79,747$6,342▼ $73,405
Liabilities
Accounts Payable and Accrued Expenses$3,046--
Other Liabilities$37,902$139▼ $37,763
Total Liabilities$40,948$139▼ $40,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,799$6,203▼ $32,596
Total Liabilities and Net Assets / Fund Balance$79,747$6,342▼ $73,405
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia GillChairman of the Board
Teri QuanceCEO/president
Susie PipkinVice Charman of the Board
Paul KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,506
All Other Contributions
$3,384
Change in Net Assets
$-32,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$1,350-$1,350
Other Expenses$10,000$688-$688
Total Functional Expenses$47,750$2,736$0$50,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,179
Fundraising Direct Expenses$25,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$40,179$40,179$9,445$30,734
Total Events$40,179$40,179$25,673$14,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$139
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
2019-08-20
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 Appendix345 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERI QUANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813200443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/AtSubmissionFilingDeviceId061E18062F59AC58FFA64DE0B81E1FCD3EAB76C1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.239.225
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760441373
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/ReturnTs02019-09-09T14:14:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,342
Liabilities
$139
Net assets
$6,203
Revenue
$17,890
Expenses
$50,486
Net income
-$32,596
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