Civic Intelligence

Tivy High School Project Graduation Inc.

990EZ • Fiscal year 2012 • EIN 74-2828630

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 27, 2012

Organization ProfileN/A
P O Box 29084978029
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$446

Down $493 (-53%) from 2011

Net Assets

Down

$446

Down $493 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$26,018

Down $2,711 (-9.4%) from 2011

Expenses

Down

$26,511

Down $1,839 (-6.5%) from 2011

Net Income

Down

-$493

Down $872 (-230%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $939Liabilities 2011: $0Net Assets 2011: $9392011Assets 2012: $446Net Assets 2012: $4462012Assets 2013: $965Liabilities 2013: $02013Assets 2014: $58Net Assets 2014: $582014Assets 2015: $1,005Net Assets 2015: $1,0052015Assets 2016: $3,846Net Assets 2016: $3,8462016Assets 2017: $3,799Net Assets 2017: $3,7992017Assets 2018: $2,854Net Assets 2018: $2,8542018Assets 2019: $8,164Net Assets 2019: $8,1642019Assets 2020: $7,704Net Assets 2020: $7,7042020Assets 2021: $11,443Net Assets 2021: $11,4432021Assets 2022: $17,383Net Assets 2022: $17,3832022Assets 2023: $10,655Net Assets 2023: $10,6552023Assets 2024: $7,221Net Assets 2024: $7,2212024

Highlighted filing

2012

Assets$446
Liabilities-
Net Assets$446
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,729Expenses 2011: $28,350Net Income 2011: $3792011Revenue 2012: $26,018Expenses 2012: $26,511Net Income 2012: -$4932012Revenue 2013: $35,888Expenses 2013: $35,369Net Income 2013: $5192013Revenue 2014: $31,162Expenses 2014: $32,069Net Income 2014: -$9072014Revenue 2015: $28,654Expenses 2015: $27,707Net Income 2015: $9472015Revenue 2016: $43,920Expenses 2016: $41,078Net Income 2016: $2,8422016Revenue 2017: $28,342Expenses 2017: $28,389Net Income 2017: -$472017Revenue 2018: $23,731Expenses 2018: $24,676Net Income 2018: -$9452018Revenue 2019: $34,748Expenses 2019: $29,438Net Income 2019: $5,3102019Revenue 2020: -$160Expenses 2020: $300Net Income 2020: -$4602020Revenue 2021: $4,537Expenses 2021: $798Net Income 2021: $3,7392021Revenue 2022: $8,151Expenses 2022: $2,211Net Income 2022: $5,9402022Revenue 2023: -$5,106Expenses 2023: $1,621Net Income 2023: -$6,7272023Revenue 2024: -$2,396Expenses 2024: $1,039Net Income 2024: -$3,4352024

Highlighted filing

2012

Revenue$26,018
Expenses$26,511
Net Income-$493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To organize and fund a post high school graduation event with activities to prevent alcohol and drug use for graduating seniors of tivy high school.

Filing and Contact Details

Filer

EIN
74-2828630
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0CAROLE TUCKER
CompensationExplanation/Compensation/PersonName1VALERIE MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0939
IRS990EZ/CashSavingsAndInvestments/EOY0446
IRS990EZ/ContributionsGiftsGrantsEtc09105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-493
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024579
IRS990EZ/GrossReceipts033684
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0939
IRS990EZ/NetAssetsOrFundBalancesBOY0939
IRS990EZ/NetAssetsOrFundBalances/EOY0446
IRS990EZ/NetAssetsOrFundBalancesEOY0446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102400 BIRKDALE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11221 BOBWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostage0145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026511
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07666
IRS990EZ/SpecialEventsNetIncomeLoss016913
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 290849
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308967440
IRS990EZ/TotalAssets/BOY0939
IRS990EZ/TotalAssets/EOY0446
IRS990EZ/TotalExpenses026511
IRS990EZ/TotalProgramServiceExpenses026511
IRS990EZ/TotalRevenue026018
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017619
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098912
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090155106
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032030
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025667
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031576
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032149
IRS990ScheduleA/Total509/Total0155106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032149
IRS990ScheduleA/TotalSupportTotal/Total0155106
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014274
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010305
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024579
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014274
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010305
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024579
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20TAMALE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary016913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07666
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTED CHECKS 45 PROJ GRAD - EVENT VENUE 10,420 PARKING SECURITY 240 PRIZES- GRADUATION NIGHT 12,632 CHARTER BUSES 2,520 MISCELLANEOUS EXPENSES 509 TOTAL 26,366
IRS990ScheduleO/GeneralExplanation/Explanation1TO ORGANIZE AND FUND A POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE FOR GRADUATING SENIORS OF TIVY HIGH SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742828630
ReturnHeader/Filer/Name/BusinessNameLine10TIVY PROJECT GRADUATION
ReturnHeader/Filer/NameControl0TIVY
ReturnHeader/Filer/Phone08308967440
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 290849
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078029
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0CAROLE TUCKER
ReturnHeader/Officer/Phone08308967440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10819 WATER STREET SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780285343
ReturnHeader/Preparer/Name0BRENDA G BEATY
ReturnHeader/Preparer/Phone08302577241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T18:04:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446
Liabilities
-
Net assets
$446
Revenue
$26,018
Expenses
$26,511
Net income
-$493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$7.22$2.40$1.04$3.44
2023Detailed filing. Detailed filing data is available for this year.$10.7$10.7$5.11$1.62$6.73
2022Detailed filing. Detailed filing data is available for this year.$17.4$17.4$8.15$2.21$5.94
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$4.54$0.80$3.74
2020Detailed filing. Detailed filing data is available for this year.$7.70$7.70$0.16$0.30$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.16$8.16$34.7$29.4$5.31
2018Detailed filing. Detailed filing data is available for this year.$2.85$2.85$23.7$24.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.80$28.3$28.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.85$43.9$41.1$2.84
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$28.7$27.7$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$31.2$32.1$0.91
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$35.9$35.4$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$26.0$26.5$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$28.7$28.4$0.38