Civic Intelligence

Cisd Educational Support Groups

EIN 83-2394860 • 501(c)3 • Conroe, TX

990-N CoverageNTEE B29

Profile

Support Grand Oaks Girls Soccer team

3205 W Davis StConroe, TX 77304
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

39%

Faster asset growth than 80% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,426

Up $8,741 (+39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$31,426

Up $8,741 (+39%) from 2023

Revenue

Up

$61,696

Up $1,718 (+2.9%) from 2023

Expenses

Down

$52,955

Down $15,823 (-23%) from 2023

Net Income

Up

$8,741

Up $17,541 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $22,685Liabilities 2023: $0Net Assets 2023: $22,6852023Assets 2024: $31,426Liabilities 2024: $0Net Assets 2024: $31,4262024

Highlighted filing

2024

Assets$31,426
Liabilities$0
Net Assets$31,426

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $59,978Expenses 2023: $68,778Net Income 2023: -$8,8002023Revenue 2024: $61,696Expenses 2024: $52,955Net Income 2024: $8,7412024

Highlighted filing

2024

Revenue$61,696
Expenses$52,955
Net Income$8,741

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$79,668
Mission and Program Overview

Mission

Support Grand Oaks Girls Soccer team

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milissa KaufmanPresident-$0--
Cyndi MortensenVP Of Operations-$0--
Melodie RinaudoSecretary-$0--
April AguileraVP Of Programs-$0--
Jennifer GalvanVP Of Fundraising-$0--
Drew CumbieTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$14,145$14,145$0$14,145
Event 2$0$0$0$0
Total Events$14,145$14,145$0$14,145
Filing and Contact Details

Filer

Filer Name
Cisd Educational Support Groups
EIN
83-2394860
Phone
2813006623
Address
3205 W DAVIS ST, CONROE, TX 77304

Signing Officer

Name
Andrew Cumbie
Title
Treasurer
Phone
0000000000
Signed
2024-09-15
Supplemental Narrative

Additional Explanations

Schedule O:

Banquet Expense $6,773; Community Service $11; Grizzly Games $222; Homecoming Parade Supplies $397; Lock-In $3,381; Meal Plan $11,390; Motivational Speaker $200; Photos $1,114; Seniors $2,712; Scrimmage Referees $970; Uniform Socks $927; Décor $216; Equipment $10,625; Concessions $1,752; Cub Club Shirts $312; Decals $195; Donation-Kick for the Cure $2,125; Shirts $4,570; Signs $757; Spirit wear $3,950; Bank Fees/Checks $73; Cash Box $400; Finance Manager $119; Insurance $639; Nonprofit Periodic Report 802 $5; Online Store ? Cheddarup $120; Sales Tax Payable $595; Shirts $1,135; Storage Unit $154; Supplies $112; Tax Preparation $85; Website Renewal $60: Tournament Away Expenses $10,522; Tournament Home Expenses $4,310

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet Expense $6,773; Community Service $11; Grizzly Games $222; Homecoming Parade Supplies $397; Lock-In $3,381; Meal Plan $11,390; Motivational Speaker $200; Photos $1,114; Seniors $2,712; Scrimmage Referees $970; Uniform Socks $927; Décor $216; Equipment $10,625; Concessions $1,752; Cub Club Shirts $312; Decals $195; Donation-Kick for the Cure $2,125; Shirts $4,570; Signs $757; Spirit wear $3,950; Bank Fees/Checks $73; Cash Box $400; Finance Manager $119; Insurance $639; Nonprofit Periodic Report 802 $5; Online Store ? Cheddarup $120; Sales Tax Payable $595; Shirts $1,135; Storage Unit $154; Supplies $112; Tax Preparation $85; Website Renewal $60: Tournament Away Expenses $10,522; Tournament Home Expenses $4,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Cumbie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISD EDUCATIONAL SUPPORT GROUPS
ReturnHeader/Filer/BusinessNameControlTxt0CISD
ReturnHeader/Filer/EIN0832394860
ReturnHeader/Filer/PhoneNum02813006623
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 W DAVIS ST
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-09-15T23:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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