Civic Intelligence

Cy-Fair Hs Project Prom

990EZ • Fiscal year 2013 • EIN 76-0618643

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

Organization ProfileN/A
22602 Northwest Fwy77429-5055
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,238

Up $2,338 (+81%) from 2012

Net Assets

$1,725

No earlier filing loaded for comparison.

Liabilities

Up

$3,513

Up $3,513 from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$89,880

Down $6,157 (-6.4%) from 2012

Expenses

Down

$91,055

Down $4,611 (-4.8%) from 2012

Net Income

Down

-$1,175

Down $1,546 (-417%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$5,238
Liabilities$3,513
Net Assets$1,725
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$89,880
Expenses$91,055
Net Income-$1,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
76-0618643
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIVIAN MARLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUTUMN MASHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARMYN DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FELICIA EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM WILLNIGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRAD WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WENDY THOMAS-SCHILLECI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHEILA MCGRAW-HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DANIELLE MENDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TRISTAINETANA DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DATABASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7WEBMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal087754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE A DRUG AND ALCOHOL FREE PROM EVENT FOR GRADUATING SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A DRUG AND ALCOHOL FREE PROM EVENT FOR GRADUATION CY-FAIR SENIORS IN MAY 2012
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRI SHEPHERD CO CY-FAIR HIGH S
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046443
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085634
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 7,809. DESCRIPTION: PROJECT PROM - DIRECT EXPENSES. AMOUNT: 68,748. DESCRIPTION: SR LUNCHEON DOOR PRIZES . AMOUNT: 11,197. TOTAL TO FORM 990-EZ, LINE 16: 87,754.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,513.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760618643
ReturnHeader/Filer/Name/BusinessNameLine10CY-FAIR PROJECT PROM
ReturnHeader/Filer/NameControl0CY-F
ReturnHeader/Filer/Phone02818974600
ReturnHeader/Filer/USAddress/AddressLine1022602 NORTHWEST FWY
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ReturnHeader/Filer/USAddress/ZIPCode0774295055
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DIANA FISHER
ReturnHeader/Officer/Phone07134168100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0760171984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077064
ReturnHeader/Preparer/Name0GARY KOLKHORST
ReturnHeader/Preparer/Phone02814779100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T13:22:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,238
Liabilities
$3,513
Net assets
$1,725
Revenue
$89,880
Expenses
$91,055
Net income
-$1,175
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