Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2019 • EIN 37-1666407

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,464

Up $28,934 (+49%) from 2018

Net Assets

Up

$88,464

Up $37,814 (+75%) from 2018

Liabilities

Down

$0

Down $8,880 (-100%) from 2018

Revenue

Up

$246,173

Up $1,373 (+0.6%) from 2018

Expenses

Down

$208,359

Down $27,289 (-12%) from 2018

Net Income

Up

$37,814

Up $28,662 (+313%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$88,464
Liabilities$0
Net Assets$88,464

Operations Trend

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

2019

Revenue$246,173
Expenses$208,359
Net Income$37,814
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$264,568
Mission and Program Overview

Mission

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$45,669$88,464▲ $42,795
Rtn Earn Endowment Incm Other Fnds$50,650$88,464▲ $37,814
Prepaid Expenses and Deferred Charges$13,861--
Total Assets$59,530$88,464▲ $28,934
Liabilities
Deferred Revenue$8,880--
Total Liabilities$8,880$0▼ $8,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,650$88,464▲ $37,814
Total Liabilities and Net Assets / Fund Balance$59,530$88,464▲ $28,934
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel M HoneymanPresident
Jennifer LeggettParliamentar
Jaime CalhounSecretary
Sarah BesuegliTreasurer
Jennifer DavisVP Fundraisi
Anne FryVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235
Program Service Revenue
$45,901
Investment Income
$51
Other Revenue
$198,986
All Other Contributions
$1,235
Change in Net Assets
$37,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,574
Total Fundraising Expense$72,821
Professional Fundraising Fees$70,291
Other Expenses$54,494
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,574--$83,574
Fees for Services Professional Fundraising--$70,291$70,291
All Other Expenses$16,255$4,164-$20,419
Other Expenses$6,115--$6,115
Fees for Services Other--$2,455$2,455
Insurance-$545-$545
Office Expenses--$75$75
Total Functional Expenses$130,829$4,709$72,821$208,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell Intermediate SchoolThe Woodlands, TXGovStudent Enrichment$15,075
Mitchell Intermediate SchoolThe Woodlands, TXGovStudent Enrichment$14,639
Mitchell Intermediate SchoolThe Woodlands, TXGovStudent Enrichment$14,636
Mitchell Intermediate SchoolThe Woodlands, TXGovStudent Enrichment$14,510
Mitchell Intermediate SchoolThe Woodlands, TXGovStudent Enrichment$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,370
Professional Fundraising Fees$70,291
Fundraising Direct Expenses$3,715

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$127,994$127,994-$127,994
Spring Social$30,753$30,753-$30,753
Total Events$201,370$201,370$3,715$197,655
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer and available to all others upon request

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request

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
Sarah Besuegli
Title
Treasurer
Phone
9367097226
Signed
2020-04-15

Organization Details

Principal Officer
Rachel M Honeyman
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson CPA
Phone
2813677070
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/ReturnTs02020-04-15T20:16:32-05:00
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ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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