Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2018 • EIN 80-0191469

Jun 01, 2017 to May 31, 2018 • Filed on Oct 16, 2018

3333 Waterbend CoveSpring, TX 77386

(281) 465-3200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$23,762

Up $7,595 (+47%) from 2017

Net Assets

$23,762

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$42,742

Down $2,613 (-5.8%) from 2017

Expenses

Down

$35,147

Down $8,162 (-19%) from 2017

Net Income

Up

$7,595

Up $5,549 (+271%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $9,896Liabilities 2012: $02012Assets 2013: $34,307Liabilities 2013: $02013Assets 2014: $5,563Liabilities 2014: $02014Assets 2015: $19,315Liabilities 2015: $02015Assets 2016: $14,121Liabilities 2016: $02016Assets 2017: $16,167Liabilities 2017: $02017Assets 2018: $23,762Liabilities 2018: $0Net Assets 2018: $23,7622018Assets 2019: $13,980Liabilities 2019: $02019Assets 2020: $8,821Liabilities 2020: $02020Assets 2021: $11,358Liabilities 2021: $02021Assets 2022: $10,549Liabilities 2022: $02022Assets 2023: $11,709Liabilities 2023: $02023Assets 2024: $24,615Liabilities 2024: $02024Assets 2025: $13,799Liabilities 2025: $0Net Assets 2025: $13,7992025

Highlighted filing

2018

Assets$23,762
Liabilities$0
Net Assets$23,762

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $36,681Expenses 2012: $33,936Net Income 2012: $2,7452012Revenue 2013: $59,570Expenses 2013: $35,159Net Income 2013: $24,4112013Revenue 2014: $54,569Expenses 2014: $83,313Net Income 2014: -$28,7442014Revenue 2015: $54,597Expenses 2015: $35,282Net Income 2015: $19,3152015Revenue 2016: $44,612Expenses 2016: $55,655Net Income 2016: -$11,0432016Revenue 2017: $45,355Expenses 2017: $43,309Net Income 2017: $2,0462017Revenue 2018: $42,742Expenses 2018: $35,147Net Income 2018: $7,5952018Revenue 2019: $53,422Expenses 2019: $63,203Net Income 2019: -$9,7812019Revenue 2020: $35,506Expenses 2020: $40,665Net Income 2020: -$5,1592020Revenue 2021: $13,469Expenses 2021: $15,927Net Income 2021: -$2,4582021Revenue 2022: $34,362Expenses 2022: $35,171Net Income 2022: -$8092022Revenue 2023: $36,379Expenses 2023: $34,929Net Income 2023: $1,4502023Revenue 2024: $52,583Expenses 2024: $37,502Net Income 2024: $15,0812024Revenue 2025: $86,704Expenses 2025: $100,520Net Income 2025: -$13,8162025

Highlighted filing

2018

Revenue$42,742
Expenses$35,147
Net Income$7,595
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
0$18,668-
0$8,925-
0$7,000-
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia SudethPresident-$0--
Anna WinnVP - Fundraising-$0--
Jenn McClainVP - Hospitality-$0--
Diana VillarealVP - Programs-$0--
Julia ChandlerVP - Communications-$0--
Haley CallVolunteer Coordinator-$0--
Marsha CrawshaySecretary-$0--
Cynthia HoldcraftTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$57,102$57,102$30,133$26,969
Event 2$0$0$0$0
Total Events$57,102$57,102$30,133$26,969
Filing and Contact Details

Filer

Filer Name
Tom Cox Intermediate PTO
EIN
80-0191469
Address
3333 Waterbend Cove, Spring, TX 77386

Signing Officer

Name
Cynthia Holdcraft
Title
Treasurer
Signed
2018-10-16
Supplemental Narrative

Additional Explanations

Schedule O:

01 List of grants and similar amounts paid Part I line 10 Activity Amount Grants 23176 Committee 5791 Enrichment 645 Recognition 4056 02 Description of other expenses Part I lie 16 Description Amount Administrative Expenses 582 Office Expenses 123 Supplies 285 Other Expenses 489 03 Other Program Services Part III line 31 Description Amount Committee 5791 Enrichment 646 Grants-other 8176 Recognition 4056

Raw XML Appendix290 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Cox Intermediate PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum02814653200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 Waterbend Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sylvia Sudeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenn McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Villareal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Haley Call
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marsha Crawshay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01479
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109161
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
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IRS990ScheduleG/GamingRevenueReceivedByOrgAmt00
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001 List of grants and similar amounts paid Part I line 10 Activity Amount Grants 23176 Committee 5791 Enrichment 645 Recognition 4056 02 Description of other expenses Part I lie 16 Description Amount Administrative Expenses 582 Office Expenses 123 Supplies 285 Other Expenses 489 03 Other Program Services Part III line 31 Description Amount Committee 5791 Enrichment 646 Grants-other 8176 Recognition 4056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Holdcraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tom Cox Intermediate PTO
ReturnHeader/Filer/BusinessNameControlTxt0TOMC
ReturnHeader/Filer/EIN0800191469
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 Waterbend Cove
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/ReturnTs02018-10-16T02:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.87$1.01$0.14
2024Summary only. Only limited summary data is available for this year.$0.25$0.00$0.53$0.38$0.15
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.36$0.35$0.01
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.34$0.35$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.16$0.02
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.36$0.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.53$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.35$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.45$0.56$0.11
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.55$0.35$0.19
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.55$0.83$0.29
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.60$0.35$0.24
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.37$0.34$0.03