Civic Intelligence

Project Grad Houston

990 • Fiscal year 2011 • EIN 76-0450397

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profilewww.gradecafe.org

View Organization Page

3000 Richmond Ave No 40077098
Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,136,889

Down $561,461 (-33%) from 2010

Net Assets

Down

-$367,066

Down $231,335 (-170%) from 2010

Liabilities

Down

$1,503,955

Down $330,126 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,875,239

Up $827,246 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,698,350Liabilities 2010: $1,834,081Net Assets 2010: -$135,7312010Assets 2011: $1,136,889Liabilities 2011: $1,503,955Net Assets 2011: -$367,0662011Assets 2012: $1,149,493Liabilities 2012: $1,502,795Net Assets 2012: -$353,3022012Assets 2013: $1,183,975Liabilities 2013: $1,536,326Net Assets 2013: -$352,3512013Assets 2014: $1,282,982Liabilities 2014: $1,601,536Net Assets 2014: -$318,5542014Assets 2015: $897,355Liabilities 2015: $1,376,973Net Assets 2015: -$479,6182015Assets 2016: $1,594,640Liabilities 2016: $1,052,122Net Assets 2016: $542,5182016Assets 2017: $2,005,524Liabilities 2017: $886,895Net Assets 2017: $1,118,6292017Assets 2018: $2,786,002Liabilities 2018: $908,452Net Assets 2018: $1,877,5502018Assets 2019: $1,019,648Liabilities 2019: $240,666Net Assets 2019: $778,9822019Assets 2020: $635,893Liabilities 2020: $449,534Net Assets 2020: $186,3592020Assets 2021: $105,524Liabilities 2021: $253,270Net Assets 2021: -$147,7462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$1,136,889
Liabilities$1,503,955
Net Assets-$367,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,047,9932010Expenses 2011: $5,875,2392011Expenses 2012: $4,418,8682012Revenue 2013: $3,200,169Expenses 2013: $3,199,218Net Income 2013: $9512013Revenue 2014: $3,424,086Expenses 2014: $3,391,211Net Income 2014: $32,8752014Revenue 2015: $3,530,497Expenses 2015: $3,691,564Net Income 2015: -$161,0672015Revenue 2016: $2,483,856Expenses 2016: $1,461,720Net Income 2016: $1,022,1362016Revenue 2017: $3,627,298Expenses 2017: $3,051,187Net Income 2017: $576,1112017Revenue 2018: $3,164,199Expenses 2018: $2,405,278Net Income 2018: $758,9212018Revenue 2019: $1,292,718Expenses 2019: $2,391,286Net Income 2019: -$1,098,5682019Revenue 2020: $1,215,294Expenses 2020: $1,807,917Net Income 2020: -$592,6232020Revenue 2021: $1,125,647Expenses 2021: $1,459,752Net Income 2021: -$334,1052021Revenue 2022: $281,929Expenses 2022: $134,183Net Income 2022: $147,7462022

Highlighted filing

2011

Revenue-
Expenses$5,875,239
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$5,643,904
Mission and Program Overview

Major Activities

Activity 2
Secondary & college access programs:college access services were provided to 5 high schools in the houston isd, which included direct support for students and parents. Programs included enrollment and financial aid. College field trips were provided for students and parents. Students and parents were provided college transition workshops. Eventual college access and success was a goal in services provided to students.
Activity 3
Fine arts programs:program continued to provide comprehensive, sequential services in band, strings, choir, keyboarding, drama, opera and visual arts. Instruction is provided during the school day and in after-school performing groups, resulting in first place wins in multiple competitions. Arts integration training is provided to teachers and contributed to recognized ratings for all 5 campuses by the texas education agency.
Filing and Contact Details

Filer

EIN
76-0450397
Raw XML AppendixShowing 400 of 541 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.

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IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02365014
IRS990/RevenuesLessExpensesCY0-231335
IRS990/RevenuesLessExpensesPriorYear0441910
IRS990/SalariesEtcCurrentYear02626720
IRS990/SalariesEtcPriorYear02494716
IRS990/SavingsAndTempCashInvestments/BOY0197
IRS990/SavingsAndTempCashInvestments/EOY0241
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME - 2011 - $ -0- OTHER INCOME - 2010 - $ -0- OTHER INCOME - 2009 - $ -0- OTHER INCOME - 2008 - $ 292,852 OTHER INCOME - 2007 - $1,143,582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01286461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01751226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01520774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01722762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01803964
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08085187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014997
IRS990ScheduleA/GrossInvestmentIncome170/Total018372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019040326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0292852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01143582
IRS990ScheduleA/OtherIncome170/Total01436434
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85920
IRS990ScheduleA/PublicSupportTotal17008085187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01286461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01751226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01520774
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01722762
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01803964
IRS990ScheduleA/Total170/Total08085187
IRS990ScheduleA/TotalSupport09539993

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,136,889
Liabilities
$1,503,955
Net assets
-$367,066
Revenue
-
Expenses
$5,875,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.15$1.13$1.46$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.45$0.19$1.22$1.81$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$1.29$2.39$1.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.16$2.41$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.89$1.12$3.63$3.05$0.58
2016Summary only. Only limited summary data is available for this year.$1.59$1.05$0.54$2.48$1.46$1.02
2015Summary only. Only limited summary data is available for this year.$0.90$1.38$0.48$3.53$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.60$0.32$3.42$3.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$1.54$0.35$3.20$3.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.50$0.35$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.50$0.37$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.83$0.14$5.05