Civic Intelligence

Cy-Fair Hs Project Prom

EIN 76-0618643 • 501(c)3 • Cypress, TX

Profile

Provide a safe, drug/alcohol free prom event for cy-fair high school seniors.

22602 Northwest FreewayCypress, TX 77429

wwww.cyfairprojectprom.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,521

Up $6,875 (+148%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,521

Up $6,875 (+148%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$21,426

Down $25,002 (-54%) from 2018

Expenses

Down

$14,552

Down $31,057 (-68%) from 2018

Net Income

Up

$6,874

Up $6,055 (+739%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$11,521
Liabilities-
Net Assets$11,521
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$21,426
Expenses$14,552
Net Income$6,874
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,521
Liabilities
-
Net assets
$11,521
Revenue
$21,426
Expenses
$14,552
Net income
$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$21.4$14.6$6.87
2018Detailed filing. Detailed filing data is available for this year.$4.65$4.65$46.4$45.6$0.82
2017Summary only. Only limited summary data is available for this year.$3.83$0.00$49.3$49.0$0.33
2016Summary only. Only limited summary data is available for this year.$3.53$0.04$77.1$78.0$0.88
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.51$4.37$51.8$50.4$1.45
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$91.7$90.5$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.51$1.73$89.9$91.1$1.18
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$96.0$95.7$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.2
Gross Receipts
$26,965
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.

Provide a safe, drug/alcohol free prom event for cy-fair high school seniors.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE, DRUG & ALCOHOL FREE PROM EVENT FOR CY-FAIR HIGH SCHOOL GRADUATING SENIORS.-$14,552
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GUTIERREZPresidentPT$0--
CHARLENE MARCASOLTreasurerPT$0--
BOB CLARKChairmanPT$0--
REBEKAH DEOChairmanPT$0--
TIFFANY BOWLESChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,103$25,103$5,539$19,564
Total Events$25,103$25,103$5,539$19,564
Filing and Contact Details

Filer

Filer Name
Cy-fair Hs Project Prom
EIN
76-0618643
Phone
2818974600
Address
22602 NORTHWEST FREEWAY, CYPRESS, TX 77429

Signing Officer

Name
Charlene Marcasol
Title
Treasurer
Phone
2818974600
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Williamson Jaster & Company
Address
9731 WORTHAM BLVD STE 101, HOUSTON, TX 77065
Preparer
Brian Williamson
Phone
2819559554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses subscriptions - qb, websi 335 state sales tax 386 insurance 3,107 paypal fees 3,247 2018 event expense 7,047 total 14,122”

Form 990-ez, Part II, Line 24

“Due from (to) 2017 pp 400 400 total 400 400”

Form 990-ez, Part III

“Provide a safe, drug/alcohol free prom event for cy-fair high school seniors.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02818974600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022602 NORTHWEST FREEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011521
IRS990EZ/FundraisingGrossIncomeAmt025103
IRS990EZ/GrossReceiptsAmt026965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011521
IRS990EZ/OccupancyRentUtltsAndMaintAmt0430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE MARCASOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH DEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt014122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE, DRUG/ALCOHOL FREE PROM EVENT FOR CY-FAIR HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE, DRUG & ALCOHOL FREE PROM EVENT FOR CY-FAIR HIGH SCHOOL GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05539
IRS990EZ/SpecialEventsNetIncomeLossAmt019564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014552
IRS990EZ/TotalProgramServiceExpensesAmt014552
IRS990EZ/TotalRevenueAmt021426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWWW.CYFAIRPROJECTPROM.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083070
IRS990ScheduleA/Total509Grp/TotalAmt0362091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBSCRIPTIONS - QB, WEBSI 335 STATE SALES TAX 386 INSURANCE 3,107 PAYPAL FEES 3,247 2018 EVENT EXPENSE 7,047 TOTAL 14,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM (TO) 2017 PP 400 400 TOTAL 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A SAFE, DRUG/ALCOHOL FREE PROM EVENT FOR CY-FAIR HIGH SCHOOL SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MARCASOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818974600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CY-FAIR HS PROJECT PROM
ReturnHeader/Filer/BusinessNameControlTxt0CY-F
ReturnHeader/Filer/EIN0760618643
ReturnHeader/Filer/PhoneNum02818974600
ReturnHeader/Filer/USAddress/AddressLine1Txt022602 NORTHWEST FREEWAY
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC3FAF266D8BF11852884B0930A80A9DF68BA94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB91D77FC95743C41ADFCD5817B249E6F6DEB3D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.26.239.170
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760508194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON JASTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09731 WORTHAM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077065
ReturnHeader/PreparerPersonGrp/PhoneNum02819559554
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WILLIAMSON
ReturnHeader/ReturnTs02020-04-13T16:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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