Civic Intelligence

Parent Booster USA

990EZ • Fiscal year 2014 • EIN 46-3514130

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
PO Box 86175644

(903) 680-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% 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 / AssetsScore unavailable

Assets

$63,747

No earlier filing loaded for comparison.

Net Assets

$63,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$61,933

No earlier filing loaded for comparison.

Expenses

$19,453

No earlier filing loaded for comparison.

Net Income

$42,480

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.

$80K$60K$40K$20K$0Assets 2014: $63,747Net Assets 2014: $63,7472014Assets 2015: $7,407Net Assets 2015: $7,4072015

Highlighted filing

2014

Assets$63,747
Liabilities-
Net Assets$63,747
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $61,933Expenses 2014: $19,453Net Income 2014: $42,4802014Revenue 2015: $42,757Expenses 2015: $99,097Net Income 2015: -$56,3402015

Highlighted filing

2014

Revenue$61,933
Expenses$19,453
Net Income$42,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$94,220
Mission and Program Overview

Mission

To support the Gilmer band students.

Program Services

DescriptionGrantsExpenses
CONCESSION STAND SALES-$78,461
PROGRAM SALES-$15,725
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY IVEYPresident-$0--
DAPHNE GRIMESVice President-$0--
KRISTIN CULBERSONTreasurer-$0--
RACHEL GILBREATHSecretary-$0--
Filing and Contact Details

Filer

EIN
46-3514130
Phone
9036802800

Signing Officer

Name
Rusty Ivey
Title
President
Phone
9036802800
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Daphne a Grimes
Phone
9036802800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 229. Misc 5.”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt09303
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN CULBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09036808113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103808 FM 852
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilmer
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0546
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063747
IRS990EZ/FundraisingGrossIncomeAmt094220
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094220
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063747
IRS990EZ/OccupancyRentUtltsAndMaintAmt0280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTY IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAPHNE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN CULBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Gilmer band students.
IRS990EZ/PrintingPublicationsPostageAmt09090
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCESSION STAND SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032287
IRS990EZ/SpecialEventsNetIncomeLossAmt061933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019453
IRS990EZ/TotalProgramServiceExpensesAmt094186
IRS990EZ/TotalRevenueAmt061933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094220
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094220
IRS990ScheduleA/Total509Grp/TotalAmt094220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 229. MISC 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036802800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Parent Booster USA
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0463514130
ReturnHeader/Filer/PhoneNum09036802800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 861
ReturnHeader/Filer/USAddress/City0GILMER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daphne A Grimes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 W Tyler Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756442239
ReturnHeader/PreparerPersonGrp/PhoneNum09036802800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNE A GRIMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T08:13:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$63,747
Liabilities
-
Net assets
$63,747
Revenue
$61,933
Expenses
$19,453
Net income
$42,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.41$7.41$42.8$99.1$56.3
2014Detailed filing. Detailed filing data is available for this year.$63.7$63.7$61.9$19.5$42.5