Civic Intelligence

Cotillion Connection Inc

990EZ • Fiscal year 2012 • EIN 90-0532010

Jun 01, 2011 to May 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.COTILLIONCONNECTION.COM
7935 Scenic Canyon77095
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,092

No earlier filing loaded for comparison.

Net Assets

$32,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

$56,082

No earlier filing loaded for comparison.

Expenses

$68,958

No earlier filing loaded for comparison.

Net Income

-$12,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $32,092Liabilities 2012: $0Net Assets 2012: $32,0922012Assets 2013: $30,192Liabilities 2013: $0Net Assets 2013: $30,1922013Assets 2014: $26,044Liabilities 2014: $0Net Assets 2014: $26,0442014Assets 2015: $36,121Liabilities 2015: $0Net Assets 2015: $36,1212015Assets 2016: $26,742Liabilities 2016: $0Net Assets 2016: $26,7422016Assets 2017: $29,409Liabilities 2017: $0Net Assets 2017: $29,4092017Assets 2018: $38,274Liabilities 2018: $0Net Assets 2018: $38,2742018Assets 2019: $33,017Liabilities 2019: $0Net Assets 2019: $33,0172019Assets 2020: $35,093Liabilities 2020: $02020Assets 2021: $16,817Net Assets 2021: $16,8172021Assets 2022: $15,882Liabilities 2022: $02022Assets 2023: $2,909Net Assets 2023: $2,9092023Assets 2024: $2,909Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$32,092
Liabilities$0
Net Assets$32,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $56,082Expenses 2012: $68,958Net Income 2012: -$12,8762012Revenue 2013: $82,495Expenses 2013: $84,395Net Income 2013: -$1,9002013Revenue 2014: $77,070Expenses 2014: $81,218Net Income 2014: -$4,1482014Revenue 2015: $94,116Expenses 2015: $84,039Net Income 2015: $10,0772015Revenue 2016: $75,501Expenses 2016: $84,880Net Income 2016: -$9,3792016Revenue 2017: $92,097Expenses 2017: $89,430Net Income 2017: $2,6672017Revenue 2018: $97,387Expenses 2018: $88,522Net Income 2018: $8,8652018Revenue 2019: $87,900Expenses 2019: $93,157Net Income 2019: -$5,2572019Revenue 2020: $95,260Expenses 2020: $93,184Net Income 2020: $2,0762020Revenue 2021: $80,611Expenses 2021: $81,577Net Income 2021: -$9662021Revenue 2022: $68,225Expenses 2022: $86,470Net Income 2022: -$18,2452022Revenue 2023: $85,233Expenses 2023: $82,324Net Income 2023: $2,9092023Revenue 2024: $53,485Expenses 2024: $55,796Net Income 2024: -$2,3112024Revenue 2025: $41,487Expenses 2025: $42,085Net Income 2025: -$5982025

Highlighted filing

2012

Revenue$56,082
Expenses$68,958
Net Income-$12,876
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide and educate students both social and dining etiquette as well as ballroom dancing skills.

Filing and Contact Details

Filer

EIN
90-0532010
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044968
IRS990EZ/CashSavingsAndInvestments/EOY032092
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12876
IRS990EZ/FeesAndOthPymtToIndContractors032910
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues056082
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044968
IRS990EZ/NetAssetsOrFundBalancesBOY044968
IRS990EZ/NetAssetsOrFundBalances/EOY032092
IRS990EZ/NetAssetsOrFundBalancesEOY032092
IRS990EZ/OccupancyRentUtilitiesAndMaint04285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107935 SCENIC CANYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113503 BEDFORD CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127410 MANOR BRIDGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CYPRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DESLIE PIERCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN LOVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH SOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031463
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND EDUCATE STUDENTS BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.
IRS990EZ/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2012. WE HAD A GREAT YEAR. WE CONTRIBUTED OVER 500 PAIR OF JEANS, 600 NON-PERISABLE FOOD ITEMS, AND OVER 900 PERSONAL HYGIENE ITEMS. 75 OF OUR STUDENTS DONATED OVER 230 HOURS TOWARD THE BOYS AND GIRLS COUNTRY SPRING FESTIVAL IN MAY 2012..
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PHILANTHROPY ACTIVITIES WITH BOYS AND GIRLS COUNTRY BEGAN IN AUGUST 2011. ADDITIONALLY, 45 RESIDENTS FROM BOYS AND GIRLS COUNTRY HAVE REGISTERED TO BE A PART OF THE SOCIAL AND DINING ETIQUETTE CLASSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107935 SCENIC CANYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DESLIE PIERCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818598022
IRS990EZ/TotalAssets/BOY044968
IRS990EZ/TotalAssets/EOY032092
IRS990EZ/TotalExpenses068958
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056082
IRS990EZ/WebSite0WWW.COTILLIONCONNECTION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,005. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 16,762. DESCRIPTION: LESSON PLANS AND SUPPLIES. AMOUNT: 5,529. DESCRIPTION: OFFICE. AMOUNT: 1,034. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 3,552. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,512. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,831. DESCRIPTION: SCHOLARSHIPS/REFUNDS. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 31,463.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900532010
ReturnHeader/Filer/Name/BusinessNameLine10COTILLION CONNECTION INC
ReturnHeader/Filer/NameControl0COTI
ReturnHeader/Filer/Phone02818598022
ReturnHeader/Filer/USAddress/AddressLine107935 SCENIC CANYON
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DESLIE PIERCY
ReturnHeader/Officer/Phone08325129323
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0760171984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109977 W SAM HOUSTON PKWY N STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077064
ReturnHeader/Preparer/Name0KENNY KOLKHORST
ReturnHeader/Preparer/Phone02814779100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:37:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,092
Liabilities
$0
Net assets
$32,092
Revenue
$56,082
Expenses
$68,958
Net income
-$12,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$41.5$42.1$0.60
2024Summary only. Only limited summary data is available for this year.$2.91$0.00$53.5$55.8$2.31
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.91$85.2$82.3$2.91
2022Summary only. Only limited summary data is available for this year.$15.9$0.00$68.2$86.5$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$80.6$81.6$0.97
2020Summary only. Only limited summary data is available for this year.$35.1$0.00$95.3$93.2$2.08
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$87.9$93.2$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$97.4$88.5$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$92.1$89.4$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$75.5$84.9$9.38
2015Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$94.1$84.0$10.1
2014Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$77.1$81.2$4.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$82.5$84.4$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$56.1$69.0$12.9