Civic Intelligence

Chs Project Graduation

990EZ • Fiscal year 2015 • EIN 52-2379506

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization Profilewww.chsprojectgraduation.com
PO Box 2606Coppell, TX 75019-8606

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,932

Up $1,920 (+38%) from 2014

Net Assets

Up

$6,932

Up $1,920 (+38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$65,840

Down $3,299 (-4.8%) from 2014

Expenses

Down

$63,920

Down $6,919 (-9.8%) from 2014

Net Income

Up

$1,920

Up $3,620 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$6,932
Liabilities-
Net Assets$6,932
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$65,840
Expenses$63,920
Net Income$1,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$78,377
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.-$62,645
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HOWARDPresident-$0--
KIM DICKENVice 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
Holiday House$16,907$16,907$630$16,277
SAT/ACT Tests$16,387$16,387$4,863$11,524
Total Events$38,524$38,524$10,466$28,058
Filing and Contact Details

Filer

Filer Name
CHS Project Graduation
EIN
52-2379506
Phone
2146836533
Address
PO Box 2606, Coppell, TX 75019-8606

Signing Officer

Name
Denise Stivers
Title
Treasurer
Phone
2146836533
Signed
2015-11-07

Preparer

Firm
Jeanne P Wray CPA
Address
345 DOGWOOD TRL, COPPELL, TX 75019-2965
Preparer
Jeanne P Wray
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees/ web/etc 9. Project graduation event 62645.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE STIVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146836533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750198606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06932
IRS990EZ/FundraisingGrossIncomeAmt043609
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06932
IRS990EZ/OccupancyRentUtltsAndMaintAmt01076
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/PersonNm1KIM DICKEN
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/OtherExpensesTotalAmt062654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt05038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED, FUNDED, AND EXECUTED A SECURE HIGH SCHOOL GRADUATION CELEBRATION THAT WAS ALCOHOL, DRUG AND TOBACCO FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012537
IRS990EZ/SpecialEventsNetIncomeLossAmt031072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063920
IRS990EZ/TotalProgramServiceExpensesAmt062645
IRS990EZ/TotalRevenueAmt065840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chsprojectgraduation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077021
IRS990ScheduleA/Total509Grp/TotalAmt0393149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAT/ACT Tests
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES/ WEB/ETC 9. PROJECT GRADUATION EVENT 62645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146836533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHS Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0CHSP
ReturnHeader/Filer/EIN0522379506
ReturnHeader/Filer/PhoneNum02146836533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2606
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750198606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE P WRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DOGWOOD TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750192965
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE P WRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T16:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,932
Liabilities
-
Net assets
$6,932
Revenue
$65,840
Expenses
$63,920
Net income
$1,920
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