Civic Intelligence

Communities in Schools Dallas Region

EIN 20-0292268 • 501(c)3 • Dallas, TX

Profile

Support the operations of communities in schools dallas region, inc. (ein 75-2044117)

1341 W Mockingbird Lane 1000EDallas, TX 75247

www.cisdallas.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$240,647

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 283.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,066,109

Up $316,676 (+18%) from 2023

Liabilities

Up

$91,311

Up $91,311 from 2023

Net Assets

Up

$1,974,798

Up $225,365 (+13%) from 2023

Revenue

Up

$85,003

Up $37,315 (+78%) from 2023

Expenses

Up

$91,311

Up $7,523 (+9.0%) from 2023

Net Income

Up

-$6,308

Up $29,792 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $815,887Liabilities 2011: $0Net Assets 2011: $815,8872011Assets 2012: $868,880Liabilities 2012: $0Net Assets 2012: $868,8802012Assets 2013: $926,170Liabilities 2013: $0Net Assets 2013: $926,1702013Assets 2014: $1,033,860Liabilities 2014: $0Net Assets 2014: $1,033,8602014Assets 2015: $1,164,214Liabilities 2015: $0Net Assets 2015: $1,164,2142015Assets 2016: $1,207,038Liabilities 2016: $0Net Assets 2016: $1,207,0382016Assets 2017: $1,260,909Liabilities 2017: $0Net Assets 2017: $1,260,9092017Assets 2018: $1,404,028Liabilities 2018: $61,755Net Assets 2018: $1,342,2732018Assets 2019: $1,477,628Liabilities 2019: $127,477Net Assets 2019: $1,350,1512019Assets 2020: $1,496,454Liabilities 2020: $0Net Assets 2020: $1,496,4542020Assets 2021: $1,701,324Liabilities 2021: $0Net Assets 2021: $1,701,3242021Assets 2022: $1,782,440Liabilities 2022: $82,919Net Assets 2022: $1,699,5212022Assets 2023: $1,749,433Liabilities 2023: $0Net Assets 2023: $1,749,4332023Assets 2024: $2,066,109Liabilities 2024: $91,311Net Assets 2024: $1,974,7982024

Highlighted filing

2024

Assets$2,066,109
Liabilities$91,311
Net Assets$1,974,798

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $15,142Expenses 2011: $25,150Net Income 2011: -$10,0082011Expenses 2012: $25,1502012Revenue 2013: $16,899Expenses 2013: $25,166Net Income 2013: -$8,2672013Revenue 2014: $25,315Expenses 2014: $45,150Net Income 2014: -$19,8352014Revenue 2015: $21,613Expenses 2015: $158Net Income 2015: $21,4552015Revenue 2016: $22,821Expenses 2016: $150Net Income 2016: $22,6712016Revenue 2017: $24,303Expenses 2017: $150Net Income 2017: $24,1532017Revenue 2018: $28,468Expenses 2018: $150Net Income 2018: $28,3182018Revenue 2019: $32,725Expenses 2019: $150Net Income 2019: $32,5752019Revenue 2020: $35,281Expenses 2020: $151Net Income 2020: $35,1302020Revenue 2021: $43,733Expenses 2021: $150Net Income 2021: $43,5832021Revenue 2022: $387,036Expenses 2022: $83,069Net Income 2022: $303,9672022Revenue 2023: $47,688Expenses 2023: $83,788Net Income 2023: -$36,1002023Revenue 2024: $85,003Expenses 2024: $91,311Net Income 2024: -$6,3082024

Highlighted filing

2024

Revenue$85,003
Expenses$91,311
Net Income-$6,308

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.97$0.09$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.39$0.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$118,989
Mission and Program Overview

Mission

Support the operations of communities in schools dallas region, inc. (ein 75-2044117)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,742,424$1,979,472▲ $237,048
Cash and Non-Interest-Bearing Accounts$7,009$86,637▲ $79,628
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,749,433$2,066,109▲ $316,676
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$91,311-
Total Liabilities$0$91,311▲ $91,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,464,654$1,662,835▲ $198,181
Net Assets Without Donor Restrictions$284,779$311,963▲ $27,184
Total Net Assets Fund Balance$1,749,433$1,974,798▲ $225,365
Total Liabilities and Net Assets / Fund Balance$1,749,433$2,066,109▲ $316,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,749,433-▲ $316,676-$1,974,798
2022$1,699,521-▲ $133,700-$1,749,433
2021$1,701,324$330,000▼ $248,734-$1,699,521
2020$1,496,454-▲ $283,820-$1,701,324
2019$1,350,151$1,131▲ $214,224-$1,496,454
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85,003
Other Revenue
$0
Change in Net Assets
$-6,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,003
Revenue Not Reported on Form 990
$231,673
Total Revenue per Audited Statements
$316,676
Total Revenue per Form 990
$85,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,311
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,311--$91,311
Total Functional Expenses$91,311$0$0$91,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,311
Total Expenses per Audited Statements$91,311
Total Expenses per Form 990$91,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools DallasDallas, TX501(c)(3)General Support$91,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization distributes the draft copy of the 990 to each of its board members for review prior to finalizing for submission.

Form 990, Part VI, Section B, Line 12C

THE BOARD MEMBERS are REQUIRED TO FILL OUT A WRITTEN CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR.

Form 990, Part VI, Section C, Line 19

The organization keeps these documents on file for review by public upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools Dallas Region
EIN
20-0292268
Phone
2148270955
Address
1341 W MOCKINGBIRD LANE 1000E, DALLAS, TX 75247

Signing Officer

Name
Summer Rose Chaney
Title
Secretary
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Rose Chaney
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide financial support and long-term stability to Communities In Schools Dallas Region, Inc. (EIN 75-2044117)

Part X : FIN48 Footnote

Communities in Schools of the Dallas Region Endowment is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and have not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMM IN SCHOOLS DALLAS REGION INC
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01974798
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt085003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide financial support and long-term stability to Communities In Schools Dallas Region, Inc. (EIN 75-2044117)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Communities in Schools of the Dallas Region Endowment is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and have not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32290
IRS990ScheduleD/TotalExpensesPerForm990Amt091311
IRS990ScheduleD/TotalRevenuePerForm990Amt085003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt091311
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS DALLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0752044117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01341 W MOCKINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM POWELL-thru 1224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240647
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0the related organization establishes compensation by compensation survey or study aND by approval OF the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES THE DRAFT COPY OF THE 990 TO EACH OF ITS BOARD MEMBERS FOR REVIEW PRIOR TO FINALIZING FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS are REQUIRED TO FILL OUT A WRITTEN CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS THESE DOCUMENTS ON FILE FOR REVIEW BY PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF THE DALLAS REG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752044117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INCREASE STUDENTS GRADUATION RATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01341 W MOCKINGBIRD LANE 1000E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091311
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF THE DALLAS REG
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false

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