Civic Intelligence

Cy-Fair Hs Project Prom

990EZ • Fiscal year 2015 • EIN 76-0618643

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileN/A
22602 Northwest FreewayCypress, TX 77429

(281) 897-4600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,883

Up $1,959 (+67%) from 2014

Net Assets

Up

$4,370

Up $1,446 (+49%) from 2014

Liabilities

Up

$513

Up $513 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$51,831

Down $39,881 (-43%) from 2014

Expenses

Down

$50,385

Down $40,128 (-44%) from 2014

Net Income

Up

$1,446

Up $247 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$4,883
Liabilities$513
Net Assets$4,370
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$51,831
Expenses$50,385
Net Income$1,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$86,524
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.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE, DRUG & ALCOHOL FREE PROM EVENT FOR GRADUATING SENIORS FROM CY-FAIR HIGH SCHOOL.-$42,254
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HERNANDEZPresidentPT$0--
STACEY MILTONVPPT$0--
FELICIA EVERETTVPPT$0--
AMY WALKERTreasurerPT$0--
MICHAEL PATRICKWebmasterPT$0--
CHRISTINA BRENNANPublicityPT$0--
DIANE CULPEPPERSecretaryPT$0--
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
Amy Walker
Title
Treasurer
Phone
2818974600
Signed
2015-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Jones CPA LLC
Address
20445 State Highway 249 Ste 100, Houston, TX 77070
Preparer
Tracy Jones CPA
Phone
8329281927
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“2014 event expenses previously recognized 3454.”

Form 990EZ, Part I, Line 16

“2015 event expense 42254. 2014 event expenses 3382. Tax preparation 325. Advertising 350. Bank fees 74. Insurance 2106. Pay pal fees 349. Subscriptions - quickbooks, website 324. Office supplies & copy expense 861.”

Form 990EZ, Part II, Line 24

“Deposit refund receivable 0. 300.”

Form 990EZ, Part II, Line 26

“Sales tax payable & tax preparation fees 0. 513.”

Raw XML Appendix159 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 Frwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04883
IRS990EZ/FundraisingGrossIncomeAmt067032
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04370
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt050025
IRS990EZ/OtherRevenueTotalAmt03454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED A SAFE, DRUG & ALCOHOL FREE PROM EVENT FOR GRADUATING SENIORS FROM CY-FAIR HIGH SCHOOL. EVENT WAS HELD MAY 2015.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE, DRUG & ALCOHOL FREE PROM EVENT FOR GRADUATING SENIORS FROM CY-FAIR HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034693
IRS990EZ/SpecialEventsNetIncomeLossAmt032339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050385
IRS990EZ/TotalProgramServiceExpensesAmt042254
IRS990EZ/TotalRevenueAmt051831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489808
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0542265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094041
IRS990ScheduleA/Total509Grp/TotalAmt0542265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02014 EVENT EXPENSES PREVIOUSLY RECOGNIZED 3454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12015 EVENT EXPENSE 42254. 2014 EVENT EXPENSES 3382. TAX PREPARATION 325. ADVERTISING 350. BANK FEES 74. INSURANCE 2106. PAY PAL FEES 349. SUBSCRIPTIONS - QUICKBOOKS, WEBSITE 324. OFFICE SUPPLIES & COPY EXPENSE 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT REFUND RECEIVABLE 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE & TAX PREPARATION FEES 0. 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818974600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020445 State Highway 249 Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum08329281927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES CPA
ReturnHeader/ReturnTs02015-09-18T09:25:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883
Liabilities
$513
Net assets
$4,370
Revenue
$51,831
Expenses
$50,385
Net income
$1,446
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits