Civic Intelligence

Cy-Fair Hs Project Prom

990EZ • Fiscal year 2014 • EIN 76-0618643

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

22602 Northwest Fwy77429-5055

(281) 897-4600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$2,924

Down $2,314 (-44%) from 2013

Net Assets

Up

$2,924

Up $1,199 (+70%) from 2013

Liabilities

Down

$0

Down $3,513 (-100%) from 2013

Revenue

Up

$91,712

Up $1,832 (+2.0%) from 2013

Expenses

Down

$90,513

Down $542 (-0.6%) from 2013

Net Income

Up

$1,199

Up $2,374 (+202%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $2,900Liabilities 2012: $02012Assets 2013: $5,238Liabilities 2013: $3,513Net Assets 2013: $1,7252013Assets 2014: $2,924Liabilities 2014: $0Net Assets 2014: $2,9242014Assets 2015: $4,883Liabilities 2015: $513Net Assets 2015: $4,3702015Assets 2016: $3,534Liabilities 2016: $402016Assets 2017: $3,827Liabilities 2017: $02017Assets 2018: $4,646Net Assets 2018: $4,6462018Assets 2019: $11,521Net Assets 2019: $11,5212019

Highlighted filing

2014

Assets$2,924
Liabilities$0
Net Assets$2,924

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $96,037Expenses 2012: $95,666Net Income 2012: $3712012Revenue 2013: $89,880Expenses 2013: $91,055Net Income 2013: -$1,1752013Revenue 2014: $91,712Expenses 2014: $90,513Net Income 2014: $1,1992014Revenue 2015: $51,831Expenses 2015: $50,385Net Income 2015: $1,4462015Revenue 2016: $77,093Expenses 2016: $77,969Net Income 2016: -$8762016Revenue 2017: $49,347Expenses 2017: $49,014Net Income 2017: $3332017Revenue 2018: $46,428Expenses 2018: $45,609Net Income 2018: $8192018Revenue 2019: $21,426Expenses 2019: $14,552Net Income 2019: $6,8742019

Highlighted filing

2014

Revenue$91,712
Expenses$90,513
Net Income$1,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$124,669
Mission and Program Overview

Mission

Provided a safe, drug & alcohol free prom event for graduating seniors from cy-fair high school. Event was held may 2015.

To organize a drug and alcohol free prom event for graduating seniors

Program Services

DescriptionGrantsExpenses
PROVIDED A DRUG AND ALCOHOL FREE PROM EVENT FOR GRADUATION CY-FAIR SENIORS IN MAY 2014$0$62,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HASTINGSCo-PresidentPT$0--
CAROL BROCKMANCo-PresidentPT$0--
TAMMY ROGERSVPPT$0--
REBECCA HAYESVPPT$0--
DENISE KANEVPPT$0--
TRACY BERGTreasurerPT$0--
LORI ADAMWebmasterPT$0--
TERI QUANCEPublicityPT$0--
NOREEN SHORTERSecretaryPT$0--
ROBIN TUZINSecretaryPT$0--
Filing and Contact Details

Filer

EIN
76-0618643
Phone
2818974600

Signing Officer

Name
Tracy Berg
Title
Treasurer
Phone
2818979937
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kenny Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other administrative expenses. Amount: 7,977. Description: project prom - direct expenses. Amount: 62,715. Description: sr luncheon door prizes. Amount: 19,246. Total to form 990-ez, line 16: 89,938.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,513. End of year amount: 0.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE KANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERI QUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NOREEN SHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN TUZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089938
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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE A DRUG AND ALCOHOL FREE PROM EVENT FOR GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A DRUG AND ALCOHOL FREE PROM EVENT FOR GRADUATION CY-FAIR SENIORS IN MAY 2014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 7,977. DESCRIPTION: PROJECT PROM - DIRECT EXPENSES. AMOUNT: 62,715. DESCRIPTION: SR LUNCHEON DOOR PRIZES. AMOUNT: 19,246. TOTAL TO FORM 990-EZ, LINE 16: 89,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,513. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02818979937
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CY-FAIR PROJECT PROM
ReturnHeader/Filer/BusinessNameControlTxt0CY-F
ReturnHeader/Filer/EIN0760618643
ReturnHeader/Filer/PhoneNum02818974600
ReturnHeader/Filer/USAddress/AddressLine1022602 NORTHWEST FWY
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774295055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T13:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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