Civic Intelligence

Kphs Project Grad

990EZ • Fiscal year 2014 • EIN 46-3413845

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
2261 Northpark DrKingwood, TX 77339

(281) 384-3201

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,732

No earlier filing loaded for comparison.

Net Assets

$1,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$49,444

No earlier filing loaded for comparison.

Expenses

$47,712

No earlier filing loaded for comparison.

Net Income

$1,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2014: $1,732Liabilities 2014: $0Net 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

2014

Assets$1,732
Liabilities$0
Net Assets$1,732
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$49,444
Expenses$47,712
Net Income$1,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$49,444
Mission and Program Overview

Mission

Continuing Education of All Kingwood Park High School Students Against Alcohol and Drug Use and Also Providing a Safe Place for Students to Celebrate Graduation in an Alcohol and Drug Free Atmosphere

Program Services

DescriptionGrantsExpenses
Continuing Education of All Kingwood Park High School Students Against Alcohol and Drug Use and Also Providing a Safe Place for Students to Celebrate Graduation in an Alcohol and Drug Free Atmosphere$47,712-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheela AllenDirectorPT$0--
Tiffany PerezCo-DirectorPT$0--
Julie StodykTreasurerPT$0--
Ashly EnloeSecretaryPT$0--
Filing and Contact Details

Filer

EIN
46-3413845
Phone
2813843201

Signing Officer

Name
Sheela Allen
Title
Director
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Robert A MacFarlane CPA
Phone
2813592800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1615”

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1

“Main Event-sumo,bull,bungee $20137”

Other Expenses.2

“Prizes $12535”

Other Expenses.3

“Gift Cards $6000”

Other Expenses.4

“Senior Dinner/Fashion Show $2599”

Other Expenses.5

“T-Shirts $1954”

Other Expenses.6

“Transportation $1605”

Other Expenses.7

“Decorations $406”

Other Expenses.8

“Bank Fees $306”

Other Expenses.9

“Thank You Gifts $271”

Other Expenses.10

“Rounding $-1”

Raw XML Appendix151 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02813843201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102261 Northpark Dr 105
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheela Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Stodyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashly Enloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continuing Education of All Kingwood Park High School Students Against Alcohol and Drug Use and Also Providing a Safe Place for Students to Celebrate Graduation in an Alcohol and Drug Free Atmosphere
IRS990EZ/ProgramServiceRevenueAmt013130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing Education of All Kingwood Park High School Students Against Alcohol and Drug Use and Also Providing a Safe Place for Students to Celebrate Graduation in an Alcohol and Drug Free Atmosphere
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047712
IRS990EZ/TotalProgramServiceExpensesAmt047712
IRS990EZ/TotalRevenueAmt049444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Main Event-sumo,bull,bungee $20137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prizes $12535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift Cards $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Senior Dinner/Fashion Show $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Thank You Gifts $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheela Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10KPHS Project Grad
ReturnHeader/Filer/BusinessNameControlTxt0KPHS
ReturnHeader/Filer/EIN0463413845
ReturnHeader/Filer/PhoneNum02813843201
ReturnHeader/Filer/USAddress/AddressLine102261 Northpark Dr
ReturnHeader/Filer/USAddress/City0Kingwood
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACFARLANE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773255007
ReturnHeader/PreparerPersonGrp/PhoneNum02813592800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A MacFarlane CPA
ReturnHeader/ReturnTs02014-08-19T08:23:06-07:00
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
$1,732
Liabilities
$0
Net assets
$1,732
Revenue
$49,444
Expenses
$47,712
Net income
$1,732
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$0.00$1.73$49.4$47.7$1.73