Civic Intelligence

Chs Project Graduation

990EZ • Fiscal year 2020 • EIN 52-2379506

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

PO Box 2606Coppell, TX 75019

(214) 232-0105

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$2,898

Down $3,875 (-57%) from 2018

Net Assets

Down

$2,898

Down $3,875 (-57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$30,198

Down $32,012 (-51%) from 2018

Expenses

Down

$34,013

Down $26,579 (-44%) from 2018

Net Income

Down

-$3,815

Down $5,433 (-336%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,898
Liabilities$0
Net Assets$2,898

Operations Trend

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

2020

Revenue$30,198
Expenses$34,013
Net Income-$3,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SwaldiPresident-$0--
Sheila RasmussenSecretary-$0--
Michelle GarciaSchool Liason-$0--
Kim LucasTreasurer-$0--
Monica ScrivnerFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday House$18,322$18,322$1,792$16,530
SAT Knowsys$1,231$1,231$568$663
Total Events$19,553$19,553$3,406$16,147
Filing and Contact Details

Filer

Filer Name
Chs Project Graduation
EIN
52-2379506
Address
PO BOX 2606, COPPELL, TX 75019

Signing Officer

Name
Monica Scrivner
Title
0
Signed
2020-08-24
Supplemental Narrative

Additional Explanations

Schedule O:

Other Expenses Project Graduation Event 32778 Bank Fees 95 Total 32873

Raw XML Appendix296 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no supported organizations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1na no supported oroganizations
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IRS990ScheduleG/GamingManagerCompensationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Project Graduation Event 32778 Bank Fees 95 Total 32873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Scrivner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHS PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0CHSP
ReturnHeader/Filer/EIN0522379506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2606
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/ReturnTs02020-08-24T19:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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