Civic Intelligence

Chs Project Graduation

990EZ • Fiscal year 2016 • EIN 52-2379506

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,545

Down $3,387 (-49%) from 2015

Net Assets

Down

$3,545

Down $3,387 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$58,048

Down $7,792 (-12%) from 2015

Expenses

Down

$60,905

Down $3,015 (-4.7%) from 2015

Net Income

Down

-$2,857

Down $4,777 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$3,545
Liabilities-
Net Assets$3,545
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$58,048
Expenses$60,905
Net Income-$2,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$69,434
Mission and Program Overview

Mission

Educational Organized funded and executed a secure high school graduation lock-in celebration that 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.-$59,178
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$16,432$16,432$881$15,551
SAT/ACT Tests$11,525$11,525$3,836$7,689
Total Events$33,859$33,859$9,970$23,889
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
2016-09-26

Preparer

Firm
Jeanne P Wray CPA
Address
345 DOGWOOD TRL, COPPELL, TX 75019-2965
Preparer
Jeanne P Wray
Phone
9727417003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees/ Web/etc 456.”

Form 990EZ, Part I, Line 16

“Project Graduation Event 59178.”

Form 990EZ, Part I, Line 20

“Prior period adjustments -530.”

Raw XML Appendix172 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/AddressLine1Txt0PO Box 2606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750198606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03545
IRS990EZ/FundraisingGrossIncomeAmt037247
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03545
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/OtherChangesInNetAssetsAmt0-530
IRS990EZ/OtherExpensesTotalAmt059634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt08464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED, FUNDED, AND EXECUTED A SECURE HIGH SCHOOL GRADUATION CELEBRATION THAT WAS ALCOHOL, DRUG AND TOBACCO FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011386
IRS990EZ/SpecialEventsNetIncomeLossAmt025861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060905
IRS990EZ/TotalProgramServiceExpensesAmt059178
IRS990EZ/TotalRevenueAmt058048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chsprojectgraduation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073321
IRS990ScheduleA/Total509Grp/TotalAmt0385562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAT/ACT Tests
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees/ Web/etc 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Graduation Event 59178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustments -530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146836533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PhoneNum09727417003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE P WRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T15:25:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545
Liabilities
-
Net assets
$3,545
Revenue
$58,048
Expenses
$60,905
Net income
-$2,857
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