Civic Intelligence

Kingwood Project Graduation

990EZ • Fiscal year 2012 • EIN 76-0319243

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

PO Box 567577325
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

39th percentile

-1.2%

Higher net margin than 39% 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

30th percentile

-9.7%

Faster asset growth than 30% 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

$9,990

Down $1,079 (-9.7%) from 2011

Net Assets

Down

$9,990

Down $1,079 (-9.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$88,639

Up $18,726 (+27%) from 2011

Expenses

Up

$89,719

Up $16,954 (+23%) from 2011

Net Income

Up

-$1,080

Up $1,772 (+62%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $11,069Liabilities 2011: $0Net Assets 2011: $11,0692011Assets 2012: $9,990Liabilities 2012: $0Net Assets 2012: $9,9902012Assets 2013: $9,807Liabilities 2013: $0Net Assets 2013: $9,8072013Assets 2014: $11,025Liabilities 2014: $02014Assets 2015: $10,255Liabilities 2015: $0Net Assets 2015: $10,2552015Assets 2016: $16,086Liabilities 2016: $0Net Assets 2016: $16,0862016Assets 2018: $8,673Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $14,549Liabilities 2020: $02020Assets 2021: $3,485Liabilities 2021: $0Net Assets 2021: $3,4852021Assets 2022: $15,918Liabilities 2022: $0Net Assets 2022: $15,9182022Assets 2023: $14,129Net Assets 2023: $14,1292023Assets 2024: $10,405Net Assets 2024: $10,4052024Assets 2025: $19,956Net Assets 2025: $19,9562025

Highlighted filing

2012

Assets$9,990
Liabilities$0
Net Assets$9,990

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,913Expenses 2011: $72,765Net Income 2011: -$2,8522011Revenue 2012: $88,639Expenses 2012: $89,719Net Income 2012: -$1,0802012Revenue 2013: $114,377Expenses 2013: $115,608Net Income 2013: -$1,2312013Revenue 2014: $73,415Expenses 2014: $72,197Net Income 2014: $1,2182014Revenue 2015: $60,828Expenses 2015: $61,598Net Income 2015: -$7702015Revenue 2016: $86,129Expenses 2016: $80,298Net Income 2016: $5,8312016Revenue 2018: $118,612Expenses 2018: $123,560Net Income 2018: -$4,9482018Revenue 2019: $65,700Expenses 2019: $0Net Income 2019: $65,7002019Revenue 2020: $21,388Expenses 2020: $16,144Net Income 2020: $5,2442020Revenue 2021: $59,980Expenses 2021: $71,044Net Income 2021: -$11,0642021Revenue 2022: $99,802Expenses 2022: $87,369Net Income 2022: $12,4332022Revenue 2023: $52,725Expenses 2023: $54,514Net Income 2023: -$1,7892023Revenue 2024: $59,352Expenses 2024: $63,076Net Income 2024: -$3,7242024Revenue 2025: $60,972Expenses 2025: $51,421Net Income 2025: $9,5512025

Highlighted filing

2012

Revenue$88,639
Expenses$89,719
Net Income-$1,080
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Safe graduation event for hs seniors

Filing and Contact Details

Filer

EIN
76-0319243
Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077325
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Traut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angela Wisenbaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Coogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Decorations
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal089719
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This organization provides a safe, alcohol and drug free environment to celebrate graduation from high school (for approximately 700 students).
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization provided a safe, alcohol and drug free environment to celebrate graduation from high school for approximately 700 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089719
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106403 Longflower Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kingwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773452524
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Wilson
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072173
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0350580
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IRS990ScheduleG/EventsInformation/NameOfEvent10Raffle & T-shirt Sale
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part 1, Line 16 - Program expenses for the night of project graduation celebration
IRS990ScheduleO/GeneralExplanation/Explanation1Due to rounding need to increase by 1.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760319243
ReturnHeader/Filer/Name/BusinessNameLine10KINGWOOD PROJECT GRADUATION
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02816418000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5675
ReturnHeader/Filer/USAddress/City0Kingwood
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077325
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0Nancy Wilson
ReturnHeader/Officer/Phone02813615893
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-01T11:38:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.61$0.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.59$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.71$0.11
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.21$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.66$0.00$0.66
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.19$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.73$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.14$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.89$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.70$0.73$0.03