Civic Intelligence

Cy-Fair Hs Project Prom

990EZ • Fiscal year 2018 • EIN 76-0618643

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWWW.CYFAIRPROJECTPROM.COM
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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,646

Up $819 (+21%) from 2017

Net Assets

$4,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$46,428

Down $2,919 (-5.9%) from 2017

Expenses

Down

$45,609

Down $3,405 (-6.9%) from 2017

Net Income

Up

$819

Up $486 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$4,646
Liabilities-
Net Assets$4,646
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$46,428
Expenses$45,609
Net Income$819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$62,480
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.-$45,609
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIA HALLETPresidentPT$0--
CHARLENE MARCASOLTreasurerPT$0--
DIANA FISHERSecretaryPT$0--
CINDY YOUSCHAKVice PresidePT$0--
LYNN HARDEEVice PresidePT$0--
KRISTAL HOFERChairmanPT$0--
LISA OVERBYChairmanPT$0--
TRACEY SHERRILLChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$48,105$48,105$16,052$32,053
Total Events$48,105$48,105$16,052$32,053
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
2018-10-24
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 2017 event expense 40,421 paypal fees 782 insurance 2,210 state sales tax 728 subscriptions - qb, websi 573 total 44,714”

Form 990-ez, Part II, Line 24

“Due from (to) 2017 pp 0 400 total 0 400”

Form 990-ez, Part III

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

Raw XML Appendix175 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/BOYAmt03827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04646
IRS990EZ/FundraisingGrossIncomeAmt048105
IRS990EZ/GrossReceiptsAmt062480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04646
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
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/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIA HALLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE MARCASOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY YOUSCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN HARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTAL HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA OVERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACEY SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt044714
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/ProgramServiceExpensesAmt045609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016052
IRS990EZ/SpecialEventsNetIncomeLossAmt032053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045609
IRS990EZ/TotalProgramServiceExpensesAmt045609
IRS990EZ/TotalRevenueAmt046428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWWW.CYFAIRPROJECTPROM.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124669
IRS990ScheduleA/Total509Grp/TotalAmt0459795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2017 EVENT EXPENSE 40,421 PAYPAL FEES 782 INSURANCE 2,210 STATE SALES TAX 728 SUBSCRIPTIONS - QB, WEBSI 573 TOTAL 44,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM (TO) 2017 PP 0 400 TOTAL 0 400
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE MARCASOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818974600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionFilingDeviceId03CC3FAF266D8BF11852884B0930A80A9DF68BA94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.26.239.170
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:51
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WILLIAMSON
ReturnHeader/ReturnTs02019-03-07T09:37:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,646
Liabilities
-
Net assets
$4,646
Revenue
$46,428
Expenses
$45,609
Net income
$819
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