Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2015 • EIN 37-1666407

Jun 01, 2014 to May 31, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
6800 Alden Bridge DrThe Woodlands, TX 77382

(936) 709-7226

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,667

Down $3,064 (-7.0%) from 2014

Net Assets

Down

$40,667

Down $3,064 (-7.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$275,379

Up $37,131 (+16%) from 2014

Expenses

Up

$278,443

Up $22,670 (+8.9%) from 2014

Net Income

Up

-$3,064

Up $14,461 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $61,256Liabilities 2013: $0Net Assets 2013: $61,2562013Assets 2014: $43,731Liabilities 2014: $0Net Assets 2014: $43,7312014Assets 2015: $40,667Liabilities 2015: $0Net Assets 2015: $40,6672015Assets 2016: $15,292Liabilities 2016: $0Net Assets 2016: $15,2922016Assets 2017: $41,498Liabilities 2017: $0Net Assets 2017: $41,4982017Assets 2018: $59,530Liabilities 2018: $8,880Net Assets 2018: $50,6502018Assets 2019: $88,464Liabilities 2019: $0Net Assets 2019: $88,4642019Assets 2020: $129,867Liabilities 2020: $0Net Assets 2020: $129,8672020Assets 2021: $107,777Liabilities 2021: $0Net Assets 2021: $107,7772021Assets 2022: $148,084Liabilities 2022: $0Net Assets 2022: $148,0842022Assets 2023: $158,991Liabilities 2023: $0Net Assets 2023: $158,9912023Assets 2024: $135,692Liabilities 2024: $0Net Assets 2024: $135,6922024

Highlighted filing

2015

Assets$40,667
Liabilities$0
Net Assets$40,667
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $309,030Expenses 2013: $247,774Net Income 2013: $61,2562013Revenue 2014: $238,248Expenses 2014: $255,773Net Income 2014: -$17,5252014Revenue 2015: $275,379Expenses 2015: $278,443Net Income 2015: -$3,0642015Revenue 2016: $150,979Expenses 2016: $176,354Net Income 2016: -$25,3752016Revenue 2017: $276,181Expenses 2017: $249,975Net Income 2017: $26,2062017Revenue 2018: $244,800Expenses 2018: $235,648Net Income 2018: $9,1522018Revenue 2019: $246,173Expenses 2019: $208,359Net Income 2019: $37,8142019Revenue 2020: $147,293Expenses 2020: $105,890Net Income 2020: $41,4032020Revenue 2021: $26,413Expenses 2021: $48,503Net Income 2021: -$22,0902021Revenue 2022: $163,630Expenses 2022: $123,323Net Income 2022: $40,3072022Revenue 2023: $237,154Expenses 2023: $226,247Net Income 2023: $10,9072023Revenue 2024: $214,534Expenses 2024: $242,982Net Income 2024: -$28,4482024

Highlighted filing

2015

Revenue$275,379
Expenses$278,443
Net Income-$3,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$304,398
Mission and Program Overview

Mission

The organization's primary purpose is to promote the welfare & education of children attending mitchell intermediate school

The organization's primary purpose is to promote the welfare & education of children attending mitchell intermediate school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,731$40,667▼ $3,064
Rtn Earn Endowment Incm Other Fnds$43,731$40,667▼ $3,064
Total Assets$43,731$40,667▼ $3,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,731$40,667▼ $3,064
Total Liabilities and Net Assets / Fund Balance$43,731$40,667▼ $3,064
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer BrunkPresident
Carrie WoravkaParliamentarian
Jennifer FisherSecretary
Brandy DamicoTreasurer
Tera TurnbullVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$209,998
Program Service Revenue
$56,089
Investment Income
$44
Other Revenue
$9,248
All Other Contributions
$21,214
Change in Net Assets
$-3,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,443
Total Fundraising Expense$94,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,472$0$8,734$190,206
Office Expenses$0$945$0$945
Other Expenses$0$769$0$769
Insurance$0$545$0$545
Total Functional Expenses$181,472$2,259$94,712$278,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Mitchell Pto
EIN
37-1666407
Phone
9367097226
Address
6800 ALDEN BRIDGE DR, THE WOODLANDS, TX 77382

Signing Officer

Name
Brandy Damico
Title
Treasurer
Phone
9367097226
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Damico
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
44

Preparer

Firm
Dava L Willis CPA
Address
PO BOX 3022, CONROE, TX 77305-3022
Preparer
Dava L Willis
Phone
9365395596
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by treasurer and is available to all others”

Form 990, Part IX, Line 24F

“School enhancement 92618. 92618. 0. 0. Student enrichment 86437. 86437. 0. 0. Teacher appreciation 2417. 2417. 0. 0. Tshirt expense 8734. 0. 0. 8734.”

Raw XML Appendix307 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/Form990PartVIISectionAGrp/TitleTxt1VP FUNDRAISING
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ENHANCEMENT 92618. 92618. 0. 0. STUDENT ENRICHMENT 86437. 86437. 0. 0. TEACHER APPRECIATION 2417. 2417. 0. 0. TSHIRT EXPENSE 8734. 0. 0. 8734.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTs02015-11-03T17:44:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,667
Liabilities
$0
Net assets
$40,667
Revenue
$275,379
Expenses
$278,443
Net income
-$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.15$2.43$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.00$1.59$2.37$2.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.64$1.23$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.26$0.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.47$1.06$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.46$2.08$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.09$0.51$2.45$2.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.76$2.50$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$1.51$1.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.75$2.78$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$2.38$2.56$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.00$0.61$3.09$2.48$0.61