Civic Intelligence

Tivy High School Project Graduation Inc.

990EZ • Fiscal year 2014 • EIN 74-2828630

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
P O Box 29084978029

(830) 896-7440

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

34th percentile

-2.9%

Higher net margin than 34% 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

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58

Down $907 (-94%) from 2013

Net Assets

$58

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$31,162

Down $4,726 (-13%) from 2013

Expenses

Down

$32,069

Down $3,300 (-9.3%) from 2013

Net Income

Down

-$907

Down $1,426 (-275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$58
Liabilities-
Net Assets$58
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$31,162
Expenses$32,069
Net Income-$907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$41,996
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.

Program Services

DescriptionGrantsExpenses
POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE-$31,569
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MITCHELLChairperson-$0--
BRIDGETTE WHITECo-Chair-$0--
YVETTE COVINGTONTreasurer-$0--
CHRIS SIMONESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,350$11,350$7,770$3,580
Event 2$9,220$9,220$2,233$6,987
Total Events$27,240$27,240$10,834$16,406
Filing and Contact Details

Filer

EIN
74-2828630
Phone
8308967440

Signing Officer

Name
Yvette Covington
Title
Treasurer
Phone
8308967440
Signed
2014-10-30

Preparer

Preparer
Brenda G Beaty
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses p o box 128 proj grad - event venue 14,900 parking security 200 prizes & awards 12,106 charter buses 3,402 miscellaneous expenses 180 total 30,916”

Form 990-ez, Part III

“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.”

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm0MARILYN MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIDGETTE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2YVETTE COVINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS SIMONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08303705700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 290849
IRS990EZ/BooksInCareOfDetail/USAddress/City0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058
IRS990EZ/FundraisingGrossIncomeAmt027240
IRS990EZ/GrossReceiptsAmt041996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGETTE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST HIGH SCHOOL GRADUATION EVENT WITH ACTIVITIES TO PREVENT ALCOHOL AND DRUG USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010834
IRS990EZ/SpecialEventsNetIncomeLossAmt016406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032069
IRS990EZ/TotalProgramServiceExpensesAmt031569
IRS990EZ/TotalRevenueAmt031162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025667
IRS990ScheduleA/Total509Grp/TotalAmt0173899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TAMALE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES P O BOX 128 PROJ GRAD - EVENT VENUE 14,900 PARKING SECURITY 200 PRIZES & AWARDS 12,106 CHARTER BUSES 3,402 MISCELLANEOUS EXPENSES 180 TOTAL 30,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308967440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIVY PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0TIVY
ReturnHeader/Filer/EIN0742828630
ReturnHeader/Filer/PhoneNum08308967440
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 290849
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741845723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY
ReturnHeader/ReturnTs02014-11-10T17:06:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
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
$58
Liabilities
-
Net assets
$58
Revenue
$31,162
Expenses
$32,069
Net income
-$907
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