Civic Intelligence

Humble Isd Educational Support Groups Inc Kphs Project Graduation

EIN 46-3413845 • 501(c)3 • Kingwood, TX

Profile

The money was spent to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.

2261 Northpark Dr 105Kingwood, TX 77339

www.humbleisd.net/Page/67221

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 2019

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,862

Up $151 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$32,696

Up $8,454 (+35%) from 2018

Expenses

Up

$33,015

Up $8,617 (+35%) from 2018

Net Income

Down

-$319

Down $163 (-104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1,732Net Assets 2014: $1,7322014Assets 2016: $1,784Liabilities 2016: $02016Assets 2017: $2,867Liabilities 2017: $0Net Assets 2017: $2,8672017Assets 2018: $2,711Liabilities 2018: $02018Assets 2019: $2,862Liabilities 2019: $02019

Highlighted filing

2019

Assets$2,862
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $49,444Expenses 2014: $47,712Net Income 2014: $1,7322014Revenue 2016: $42,984Expenses 2016: $41,200Net Income 2016: $1,7842016Revenue 2017: $31,658Expenses 2017: $28,791Net Income 2017: $2,8672017Revenue 2018: $24,242Expenses 2018: $24,398Net Income 2018: -$1562018Revenue 2019: $32,696Expenses 2019: $33,015Net Income 2019: -$3192019

Highlighted filing

2019

Revenue$32,696
Expenses$33,015
Net Income-$319
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,862
Liabilities
$0
Net assets
-
Revenue
$32,696
Expenses
$33,015
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.86$0.00$32.7$33.0$0.32
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$24.2$24.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$31.7$28.8$2.87
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$43.0$41.2$1.78
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$49.4$47.7$1.73
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$31,658
Mission and Program Overview

Mission

The money was spent to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.

Program Services

DescriptionGrantsExpenses
Project Graduation raises money to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa CancinoTreasurerPT$0--
Kia Albrow PhippsCo-ChairPT$0--
Wendy KurtsCo-ChairPT$0--
Christina HernandezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Humble Isd Educational Support Groups Inc
EIN
46-3413845
Phone
7138547222
Address
2261 Northpark Dr 105, Kingwood, TX 77339

Signing Officer

Name
Alisa Cancino
Title
Treasurer
Phone
7138547222
Signed
2017-08-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The money was spent to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.”

Form 990-EZ, Part I, Line 20

“We spent money from last year to begin operations for the the following year.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alisa Cancino
IRS990EZ/BooksInCareOfDetail/PhoneNum07138547222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02261 Northpark Dr 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028791
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031658
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02867
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alisa Cancino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kia Albrow Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Kurts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2748
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The money was spent to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Graduation raises money to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028791
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031658
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.humbleisd.net/Page/67221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We are part of a group Booster through the Humble ISD. All of the questions answered were done using the information they provide.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We are part of the Humble ISD Parent Organization/Booster Club. We are a Parent organization that makes donation to support Project Graduation.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The money was spent to support the night of Project Graduation. Funds were used for prizes, entertainment, food and everything necessary to raise the money to enjoy the evening. Money was also spent to cover the costs of storage and thank yous.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We spent money from last year to begin operations for the the following year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alisa Cancino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138547222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLE ISD EDUCATIONAL SUPPORT GROUPS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KPHS Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0463413845
ReturnHeader/Filer/PhoneNum07138547222
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 Northpark Dr 105
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.221.62.198
ReturnHeader/ReturnTs02017-08-13T19:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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