Civic Intelligence

Project Celebration

990EZ • Fiscal year 2012 • EIN 75-2446199

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

836 E Renfro St76028
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

31st percentile

-5.1%

Higher net margin than 31% 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

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$189

Down $2,705 (-93%) from 2011

Net Assets

Down

$189

Down $2,705 (-93%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42,213

Up $8,860 (+27%) from 2011

Expenses

Up

$44,350

Up $11,140 (+34%) from 2011

Net Income

Down

-$2,137

Down $2,280 (-1594%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,894Liabilities 2011: $0Net Assets 2011: $2,8942011Assets 2012: $189Liabilities 2012: $0Net Assets 2012: $1892012Assets 2013: $2,997Liabilities 2013: $0Net Assets 2013: $2,9972013Assets 2014: $648Liabilities 2014: $0Net Assets 2014: $6482014

Highlighted filing

2012

Assets$189
Liabilities$0
Net Assets$189

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,353Expenses 2011: $33,210Net Income 2011: $1432011Revenue 2012: $42,213Expenses 2012: $44,350Net Income 2012: -$2,1372012Revenue 2013: $40,385Expenses 2013: $37,575Net Income 2013: $2,8102013Revenue 2014: $14,032Expenses 2014: $16,381Net Income 2014: -$2,3492014

Highlighted filing

2012

Revenue$42,213
Expenses$44,350
Net Income-$2,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide safe after prom activity

Filing and Contact Details

Filer

EIN
75-2446199
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02894
IRS990EZ/CashSavingsAndInvestments/EOY0189
IRS990EZ/ContributionsGiftsGrantsEtc017057
IRS990EZ/CostOfGoodsSold07135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2137
IRS990EZ/FeesAndOthPymtToIndContractors0764
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024209
IRS990EZ/GrantsAndSimilarAmountsPaid0450
IRS990EZ/GroProfitLossSalesOfInventory06755
IRS990EZ/GrossReceipts055491
IRS990EZ/GrossSalesOfInventory013890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02894
IRS990EZ/NetAssetsOrFundBalancesBOY02894
IRS990EZ/NetAssetsOrFundBalances/EOY0189
IRS990EZ/NetAssetsOrFundBalancesEOY0189
IRS990EZ/OccupancyRentUtilitiesAndMaint025472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10836 E RENFRO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11836 E RENFRO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12836 E RENFRO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13836 E RENFRO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14836 E RENFRO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15836 E RENFRO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA PRESCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN BARCLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY VANVALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5INCOMING PRESID
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-568
IRS990EZ/OtherExpensesTotal017483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SAFE AFTER PROM ACTIVITY
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED AN AFTER PROM EVENT FOR ALL SENIORS IN A SAFE ALCOHOL AND DRUG FREE ENVIRONMENT PROVIDED TRANSPORTATION TO AND FROM THE EVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAISED FUNDS THROUGH VARIOUS SALES OF COOKBOOKS AND SPIRIT MERCHANDISE TO PROMOTE SCHOOL SPIRIT AND COMRADERIE AMONG THE STUDENTS PARENTS AND COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HAD SEVERAL SPECIAL EVENTS TO PROMOTE PROJECT CELEBRATION AND BUILD RELATIONSHIPS AMONG THE COMMUNITY AND THE SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038411
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29463
IRS990EZ/ProgramServiceRevenue0335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06143
IRS990EZ/SpecialEventsNetIncomeLoss018066
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10836 E RENFRO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLESON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076028
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172958702
IRS990EZ/TotalAssets/BOY02894
IRS990EZ/TotalAssets/EOY0189
IRS990EZ/TotalExpenses044350
IRS990EZ/TotalProgramServiceExpenses051689
IRS990EZ/TotalRevenue042213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164569
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/OtherIncome509/Total0112
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090245526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055491
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051703
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041580
IRS990ScheduleA/Total509/Total0245526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041580
IRS990ScheduleA/TotalSupportTotal/Total0245638
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101600
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205865
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07465
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06143
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205865
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08450
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108294
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08450
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016744
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOUREY
IRS990ScheduleG/EventsInformation/NameOfEvent20JEANS DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary010601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02328
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02328
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103815
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03815
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PROGRAM SERVICE GRANTEE HARVEST HOUSE ADDRESS 349 NW RENFRO BURLESON TX 76028 RELATIONSHIP NONE AMOUNT 450
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT EVENT PRIZES AND GIFTS 10248 GIFT CARDS 600 PERMITS AND FEES 50 STATE SALES TAXES 2038 FEDERAL LATE FILING FEES 2667 EVENT TRANSPORTATION 1717 SUPPLIES 163
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUSTMENT TO BEGINNING BALANCE 567 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation3THE INCOME REPORTED ON LINE 2 IS DIRECTLY FROM ACTIVITIES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION THE INCOME IS NOT AN URELATED BUSINESS ACTIVITY
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752446199
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT CELEBRATION
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine10836 E RENFRO ST
ReturnHeader/Filer/USAddress/City0BURLESON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0STACY SINGLETON
ReturnHeader/Officer/Phone08172958702
ReturnHeader/Officer/Title0INCOMING PRESID
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Couch & Russell Financial Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10388 SW Johnson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burleson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076028
ReturnHeader/Preparer/Name0Cheryl White
ReturnHeader/Preparer/Phone08172952236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T09:12:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings