Civic Intelligence

Proud Dragon Parents Inc.

990EZ • Fiscal year 2014 • EIN 74-2590458

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
PO Box 170278681

(512) 351-0303

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

39th percentile

-0.5%

Higher net margin than 39% 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

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,768

Down $180 (-6.1%) from 2013

Net Assets

Down

$2,768

Down $180 (-6.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$35,565

Up $3,180 (+9.8%) from 2013

Expenses

Up

$35,745

Up $2,905 (+8.8%) from 2013

Net Income

Up

-$180

Up $275 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,546Net Assets 2011: $2,5462011Assets 2012: $3,403Liabilities 2012: $02012Assets 2013: $2,948Net Assets 2013: $2,9482013Assets 2014: $2,768Net Assets 2014: $2,7682014Assets 2015: $6,826Net Assets 2015: $6,8262015Assets 2016: $5,524Liabilities 2016: $02016Assets 2017: $2,220Net Assets 2017: $2,2202017Assets 2018: $2,599Liabilities 2018: $02018Assets 2023: $5,549Liabilities 2023: $0Net Assets 2023: $5,5492023

Highlighted filing

2014

Assets$2,768
Liabilities-
Net Assets$2,768
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,257Expenses 2011: $29,588Net Income 2011: -$2,3312011Revenue 2012: $27,142Expenses 2012: $26,285Net Income 2012: $8572012Revenue 2013: $32,385Expenses 2013: $32,840Net Income 2013: -$4552013Revenue 2014: $35,565Expenses 2014: $35,745Net Income 2014: -$1802014Revenue 2015: $30,175Expenses 2015: $26,117Net Income 2015: $4,0582015Revenue 2016: $33,815Expenses 2016: $33,024Net Income 2016: $7912016Revenue 2017: $28,856Expenses 2017: $32,160Net Income 2017: -$3,3042017Revenue 2018: $28,382Expenses 2018: $28,003Net Income 2018: $3792018Revenue 2023: $43,042Expenses 2023: $38,610Net Income 2023: $4,4322023

Highlighted filing

2014

Revenue$35,565
Expenses$35,745
Net Income-$180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$44,864
Mission and Program Overview

Mission

Plan, raise funds and pay for annual project graduation event for the round rock high school.

Program Services

DescriptionGrantsExpenses
PLAN, RAISE FUNDS FOR AND HOST THE PROJECT GRADUATION EVENT ANNUALLY FOR THE ROUND ROCK HIGH SCHOOL GRADUATING SENIORS. THE EVENT PROVIDES A DRUG AND ALCOHOL FREE CELEBRATION ON GRADUATION NIGHT TO KEEP OUR GRADUATES SAFE ON THIS HISTORICALLY DANGEROUS NIGHT.$34,359-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE ADAMSPresident-$0--
HEATHER HOLTPresident-$0--
MARIANNE GUZZYSecretary-$0--
MARGARET VAN NORSTRANDTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2590458
Phone
5123510303

Signing Officer

Name
Margaret Van Norstrand
Title
Treasurer
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $554”

Other Expenses.1

“PRIZES $20647”

Other Expenses.2

“ENTERTAINMENT $12270”

Other Expenses.3

“INSURANCE $600”

Other Expenses.4

“FOOD $339”

Other Expenses.5

“Administration expenses $232”

Other Expenses.6

“SALES TAX $203”

Raw XML Appendix154 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/PersonNm0MARGARET VAN NORSTRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08006764113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107415 TWO JACKS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017146
IRS990EZ/CostOfGoodsSoldAmt09299
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02768
IRS990EZ/FundraisingGrossIncomeAmt07275
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09454
IRS990EZ/GrossReceiptsAmt044864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02768
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE GUZZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET VAN NORSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN, RAISE FUNDS AND PAY FOR ANNUAL PROJECT GRADUATION EVENT FOR THE ROUND ROCK HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, RAISE FUNDS FOR AND HOST THE PROJECT GRADUATION EVENT ANNUALLY FOR THE ROUND ROCK HIGH SCHOOL GRADUATING SENIORS. THE EVENT PROVIDES A DRUG AND ALCOHOL FREE CELEBRATION ON GRADUATION NIGHT TO KEEP OUR GRADUATES SAFE ON THIS HISTORICALLY DANGEROUS NIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035745
IRS990EZ/TotalProgramServiceExpensesAmt034359
IRS990EZ/TotalRevenueAmt035565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031944
IRS990ScheduleA/Total509Grp/TotalAmt0121248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIZES $20647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT $12270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION EXPENSES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET VAN NORSTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROUD DRAGON PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROU
ReturnHeader/Filer/EIN0742590458
ReturnHeader/Filer/PhoneNum05123510303
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1702
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125721730
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Van Norstrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T10:21:13-07:00
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
$2,768
Liabilities
-
Net assets
$2,768
Revenue
$35,565
Expenses
$35,745
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$43.0$38.6$4.43
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$28.4$28.0$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$28.9$32.2$3.30
2016Summary only. Only limited summary data is available for this year.$5.52$0.00$33.8$33.0$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.83$6.83$30.2$26.1$4.06
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$35.6$35.7$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$32.4$32.8$0.46
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$27.1$26.3$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$27.3$29.6$2.33