Civic Intelligence

Dulles Hs Speech & Debate Parents Organization

990EZ • Fiscal year 2014 • EIN 43-2063718

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization Profile
4930 Plantation Colony DrSugar Land, TX 77478

(281) 969-8834

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,158

Up $7,367 (+47%) from 2013

Net Assets

Up

$22,858

Up $7,367 (+48%) from 2013

Liabilities

Flat

$300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Down

$19,155

Down $1,292 (-6.3%) from 2013

Expenses

Down

$11,788

Down $5,901 (-33%) from 2013

Net Income

Up

$7,367

Up $4,609 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2013: $15,791Liabilities 2013: $300Net Assets 2013: $15,4912013Assets 2014: $23,158Liabilities 2014: $300Net Assets 2014: $22,8582014Assets 2015: $25,095Liabilities 2015: $02015Assets 2021: $24,332Liabilities 2021: $0Net Assets 2021: $24,3322021

Highlighted filing

2014

Assets$23,158
Liabilities$300
Net Assets$22,858
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0Revenue 2013: $20,447Expenses 2013: $17,689Net Income 2013: $2,7582013Revenue 2014: $19,155Expenses 2014: $11,788Net Income 2014: $7,3672014Revenue 2015: $9,151Expenses 2015: $7,188Net Income 2015: $1,9632015Revenue 2021: $24,876Expenses 2021: $14,227Net Income 2021: $10,6492021

Highlighted filing

2014

Revenue$19,155
Expenses$11,788
Net Income$7,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$30,096
Mission and Program Overview

Mission

This is a high school student club parent organization. it's determined by IRS as exempt under section 501(c)(3).

Development of speech & debate skills

Program Services

DescriptionGrantsExpenses
SPONSORD DEBATE COMPETION FOR AREA HIGH SCHOOLS-$1,374
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN C BRAXTONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
43-2063718

Signing Officer

Name
Lauren C Braxton
Title
Treasure
Signed
2014-08-29
Discuss with paid preparer
No

Preparer

Preparer
Lauren C Braxton CPA
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountStudent option trip reimbursement 6,273”

Description of other expenses Part I line 16

“Description AmountCoaches fees 1,500Entry fees 4,560DUES 99Gifts 593Insurance 50Juges fees 300Supplies 120TRAVEL FOR STUDENT PAID TOURNAMENTS 4,562”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM TEACHERS 0 26”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Receivable Credit 300 300”

Raw XML Appendix126 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/PersonNm0LAUREN C BRAXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02819698834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104501 CARTWRIGHT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023158
IRS990EZ/FundraisingGrossIncomeAmt014203
IRS990EZ/GrossReceiptsAmt030096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN C BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherExpensesTotalAmt011784
IRS990EZ/OtherRevenueTotalAmt06273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF SPEECH & DEBATE SKILLS
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORD DEBATE COMPETION FOR AREA HIGH SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010941
IRS990EZ/SpecialEventsNetIncomeLossAmt03262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011788
IRS990EZ/TotalProgramServiceExpensesAmt01374
IRS990EZ/TotalRevenueAmt019155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48340
IRS990ScheduleA/PublicSupportTotal509Amt033114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/Total509Grp/TotalAmt033114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent option trip reimbursement 6,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCoaches fees 1,500Entry fees 4,560DUES 99Gifts 593Insurance 50Juges fees 300Supplies 120TRAVEL FOR STUDENT PAID TOURNAMENTS 4,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE FROM TEACHERS 0 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable Credit 300 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN C BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULLES HS SPEECH & DEBATE PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0432063718
ReturnHeader/Filer/USAddress/AddressLine104930 PLANTATION COLONY DR
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN C BRAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T08:19:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,158
Liabilities
$300
Net assets
$22,858
Revenue
$19,155
Expenses
$11,788
Net income
$7,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$24.9$14.2$10.6
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$9.15$7.19$1.96
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.30$22.9$19.2$11.8$7.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.30$15.5$20.4$17.7$2.76