Civic Intelligence

Cedar Hill Pet Memorial Project Inc

EIN 45-3851007 • 501(c)3 • Cedar Hill, TX

Profile

It will maintain a place for families and other pet owners to laid their pets to rest.

610 Uptown Blvd Suite 4300Cedar Hill, TX 75106

www.cedarhillpetcemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$64,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$64,453

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

$66,994

No earlier filing loaded for comparison.

Expenses

$53,606

No earlier filing loaded for comparison.

Net Income

$13,388

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $64,453Liabilities 2015: $0Net Assets 2015: $64,4532015

Highlighted filing

2015

Assets$64,453
Liabilities$0
Net Assets$64,453
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $66,994Expenses 2015: $53,606Net Income 2015: $13,3882015

Highlighted filing

2015

Revenue$66,994
Expenses$53,606
Net Income$13,388
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$64,453
Liabilities
$0
Net assets
$64,453
Revenue
$66,994
Expenses
$53,606
Net income
$13,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$67.0$53.6$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$66,994
Mission and Program Overview

Mission

It will maintain a place for families and other pet owners to laid their pets to rest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$45,437-
Cash and Non-Interest-Bearing Accounts$2,395$14,725▲ $12,330
Savings and Temporary Cash Investments$8,499$4,291▼ $4,208
Total Assets$10,894$64,453▲ $53,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,894$64,453▲ $53,559
Total Net Assets Fund Balance$10,894$64,453▲ $53,559
Total Liabilities and Net Assets / Fund Balance$10,894$64,453▲ $53,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,437-$45,437
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mario PorroChairman
Sergejs MarjasovsBoard Member and Treasurer
Kathy DraxlerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,420
Change in Net Assets
$13,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,606
Total Fundraising Expense$1,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,844--$1,844
Other Expenses$1,671-$1,749$1,671
Information Technology$612--$612
Advertising$225--$225
All Other Expenses--$198$198
Office Expenses$153--$153
Total Functional Expenses$51,659$0$1,947$53,606
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board made its governing documents available to the public during the year.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Cedar Hill Pet Memorial Project Inc
EIN
45-3851007
Address
610 Uptown Blvd Suite 4300, Cedar Hill, TX 75106

Signing Officer

Name
Sergejs Marjasovs
Title
Board Member an
Phone
2145660679
Signed
2016-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Sergejs Marjasovs
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Alphonso Solomon And Company Inc
Address
610 Uptown Blvd Suite 4300, Cedar Hill, TX 75104
Preparer
Alphonso Solomon
Phone
4695231394
Raw XML Appendix270 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/ReturnTs02016-08-12T17:06:50-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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