Civic Intelligence

Chs Project Graduation

990EZ • Fiscal year 2014 • EIN 52-2379506

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profilewww.chsprojectgraduation.com
PO Box 260675019-8606

(214) 683-6533

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

34th percentile

-2.5%

Higher net margin than 34% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,012

Down $1,700 (-25%) from 2013

Net Assets

$5,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$69,139

Down $6,382 (-8.5%) from 2013

Expenses

Down

$70,839

Down $5,937 (-7.7%) from 2013

Net Income

Down

-$1,700

Down $445 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $9,186Net Assets 2011: $9,1862011Assets 2012: $7,967Liabilities 2012: $02012Assets 2013: $6,712Liabilities 2013: $02013Assets 2014: $5,012Net Assets 2014: $5,0122014Assets 2015: $6,932Net Assets 2015: $6,9322015Assets 2016: $3,545Net Assets 2016: $3,5452016Assets 2017: $5,155Liabilities 2017: $0Net Assets 2017: $5,1552017Assets 2018: $6,773Liabilities 2018: $0Net Assets 2018: $6,7732018Assets 2020: $2,898Liabilities 2020: $0Net Assets 2020: $2,8982020Assets 2021: $6,000Liabilities 2021: $0Net Assets 2021: $29,2262021Assets 2023: $4,678Liabilities 2023: $0Net Assets 2023: $4,6782023Assets 2024: $4,801Liabilities 2024: $0Net Assets 2024: $4,8012024

Highlighted filing

2014

Assets$5,012
Liabilities-
Net Assets$5,012
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $69,618Expenses 2011: $66,761Net Income 2011: $2,8572011Revenue 2012: $65,477Expenses 2012: $66,696Net Income 2012: -$1,2192012Revenue 2013: $75,521Expenses 2013: $76,776Net Income 2013: -$1,2552013Revenue 2014: $69,139Expenses 2014: $70,839Net Income 2014: -$1,7002014Revenue 2015: $65,840Expenses 2015: $63,920Net Income 2015: $1,9202015Revenue 2016: $58,048Expenses 2016: $60,905Net Income 2016: -$2,8572016Revenue 2017: $60,413Expenses 2017: $58,899Net Income 2017: $1,5142017Revenue 2018: $62,210Expenses 2018: $60,592Net Income 2018: $1,6182018Revenue 2020: $30,198Expenses 2020: $34,013Net Income 2020: -$3,8152020Revenue 2021: $30,278Expenses 2021: $1,052Net Income 2021: $29,2262021Revenue 2023: $4,678Expenses 2023: $0Net Income 2023: $4,6782023Revenue 2024: $4,801Expenses 2024: $0Net Income 2024: $4,8012024

Highlighted filing

2014

Revenue$69,139
Expenses$70,839
Net Income-$1,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$79,541
Mission and Program Overview

Mission

Organized funded and executed a secure high school graduation lock-in celebration thata was alcohol drug and tobacco free

Educational

Program Services

DescriptionGrantsExpenses
ORGANIZED, FUNDED, AND EXECUTED A SECURE HIGH SCHOOL GRADUATION CELEBRATION THAT WAS ALCOHOL, DRUG AND TOBACCO FREE.-$68,854
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HOWARDPresident-$0--
MONICA MEYERVice President-$0--
LESLIE FRANCISSecretary-$0--
DENISE STIVERSCo-Treasurer-$0--
MICHELLE BUTZERCo-Treasurer-$0--
GAIL HAGANParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,809$18,809$297$18,512
Event 2$16,316$16,316$3,460$12,856
Total Events$40,273$40,273$8,247$32,026
Filing and Contact Details

Filer

EIN
52-2379506
Phone
2146836533

Signing Officer

Name
Denise Stivers
Title
Treasurer
Phone
2146836533
Signed
2014-09-15

Preparer

Preparer
Jeanne P Wray
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Po box 58. Bank fees/ web/etc 415. Website expenses 290. Project graduation event 68854.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE STIVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146836533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2606
IRS990EZ/BooksInCareOfDetail/USAddress/City0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0750198606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05012
IRS990EZ/FundraisingGrossIncomeAmt045490
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05012
IRS990EZ/OccupancyRentUtltsAndMaintAmt0972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE STIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BUTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt05109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED, FUNDED, AND EXECUTED A SECURE HIGH SCHOOL GRADUATION CELEBRATION THAT WAS ALCOHOL, DRUG AND TOBACCO FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010402
IRS990EZ/SpecialEventsNetIncomeLossAmt035088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070839
IRS990EZ/TotalProgramServiceExpensesAmt068854
IRS990EZ/TotalRevenueAmt069139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chsprojectgraduation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224887
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066870
IRS990ScheduleA/Total509Grp/TotalAmt0381642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Holiday House
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SAT/ACT Tests
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PO BOX 58. BANK FEES/ WEB/ETC 415. WEBSITE EXPENSES 290. PROJECT GRADUATION EVENT 68854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146836533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHS Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0CHSP
ReturnHeader/Filer/EIN0522379506
ReturnHeader/Filer/PhoneNum02146836533
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2606
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750198606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEANNE P WRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 DOGWOOD TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750192965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE P WRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T13:11:17-08:00
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
$5,012
Liabilities
-
Net assets
$5,012
Revenue
$69,139
Expenses
$70,839
Net income
-$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.80$0.00$4.80
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.68$0.00$4.68
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$29.2$30.3$1.05$29.2
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$30.2$34.0$3.82
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$62.2$60.6$1.62
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$60.4$58.9$1.51
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.55$58.0$60.9$2.86
2015Detailed filing. Detailed filing data is available for this year.$6.93$6.93$65.8$63.9$1.92
2014Detailed filing. Detailed filing data is available for this year.$5.01$5.01$69.1$70.8$1.70
2013Summary only. Only limited summary data is available for this year.$6.71$0.00$75.5$76.8$1.26
2012Summary only. Only limited summary data is available for this year.$7.97$0.00$65.5$66.7$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$9.19$69.6$66.8$2.86