Civic Intelligence

Communities in Schools of Greater Wichita Falls Area

990 • Fiscal year 2020 • EIN 26-0166091

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
705 8th St Ste 700Wichita Falls, TX 76301

(940) 264-6743

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,546

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$317,210

Up $103,473 (+48%) from 2019

Net Assets

Up

$314,785

Up $103,072 (+49%) from 2019

Liabilities

Up

$2,425

Up $401 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$644,754

Up $217,708 (+51%) from 2019

Expenses

Up

$541,624

Up $126,028 (+30%) from 2019

Net Income

Up

$103,130

Up $91,680 (+801%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2013: $125,216Liabilities 2013: $3,409Net Assets 2013: $121,8072013Assets 2014: $229,865Liabilities 2014: $2,735Net Assets 2014: $227,1302014Assets 2015: $159,285Liabilities 2015: $6,004Net Assets 2015: $153,2812015Assets 2016: $151,053Liabilities 2016: $8,780Net Assets 2016: $142,2732016Assets 2017: $178,947Liabilities 2017: $5,846Net Assets 2017: $173,1012017Assets 2018: $182,957Liabilities 2018: $5,850Net Assets 2018: $177,1072018Assets 2019: $213,737Liabilities 2019: $2,024Net Assets 2019: $211,7132019Assets 2020: $317,210Liabilities 2020: $2,425Net Assets 2020: $314,7852020Assets 2021: $388,938Liabilities 2021: $5,366Net Assets 2021: $383,5722021Assets 2022: $494,412Liabilities 2022: $4,927Net Assets 2022: $489,4852022Assets 2023: $507,479Liabilities 2023: $4,612Net Assets 2023: $502,8672023Assets 2024: $560,947Liabilities 2024: $8,107Net Assets 2024: $552,8402024

Highlighted filing

2020

Assets$317,210
Liabilities$2,425
Net Assets$314,785
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $311,6892013Revenue 2014: $478,853Expenses 2014: $373,530Net Income 2014: $105,3232014Revenue 2015: $378,507Expenses 2015: $452,356Net Income 2015: -$73,8492015Revenue 2016: $389,731Expenses 2016: $400,739Net Income 2016: -$11,0082016Revenue 2017: $439,335Expenses 2017: $413,799Net Income 2017: $25,5362017Revenue 2018: $420,887Expenses 2018: $416,881Net Income 2018: $4,0062018Revenue 2019: $427,046Expenses 2019: $415,596Net Income 2019: $11,4502019Revenue 2020: $644,754Expenses 2020: $541,624Net Income 2020: $103,1302020Revenue 2021: $627,687Expenses 2021: $558,900Net Income 2021: $68,7872021Revenue 2022: $809,163Expenses 2022: $703,250Net Income 2022: $105,9132022Revenue 2023: $707,114Expenses 2023: $693,732Net Income 2023: $13,3822023Revenue 2024: $751,092Expenses 2024: $709,225Net Income 2024: $41,8672024

Highlighted filing

2020

Revenue$644,754
Expenses$541,624
Net Income$103,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$649,484
Mission and Program Overview

Mission

The mission of communities in schools of greater wichita falls area is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,460$279,476▲ $100,016
Pledges and Grants Receivable$22,171$31,170▲ $8,999
Land, Buildings, and Equipment, Net$12,106$6,564▼ $5,542
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,737$317,210▲ $103,473
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,024$2,425▲ $401
Total Liabilities$2,024$2,425▲ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,713$314,785▲ $103,072
Total Net Assets Fund Balance$211,713$314,785▲ $103,072
Total Liabilities and Net Assets / Fund Balance$213,737$317,210▲ $103,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,564$21,188$27,752
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni AlonzoExecutive DirectorFT$56,546$56,546

Board Members and Trustees

NameTitle
Camilo CanalesChairman
Cynthia JohnsonVice President
Camille ConnorDirector
Dr Pablo Garcia-fuentesDirector
Dr Qian LiDirector
Kathleen BrownDirector
Kristin MorrisDirector
Shantelle McglaunDirector
Gail SmithSecretary
Robert StahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,727
All Other Contributions
$148,073
Change in Net Assets
$103,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,509
Other Expenses$110,115
Total Fundraising Expense$26,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,207$13,411$13,411$298,029
Current Officers, Directors, Trustees, and Key Employees$54,600$2,700$2,700$60,000
Other Employee Benefits$36,758$1,818$1,818$40,394
Payroll Taxes$23,616$1,168$1,168$25,952
Occupancy$9,761$4,519$3,795$18,075
Fees for Services Other$12,613--$12,613
Insurance$453$8,616-$9,069
Fees for Services Accounting$5,280$3,520-$8,800
Pension Plan Contributions$6,492$321$321$7,134
Depreciation Depletion$3,046$1,410$1,184$5,640
Advertising$2,419$1,120$941$4,480
Other Expenses$4,042$3,243$1,622$4,042
Total Functional Expenses$472,818$41,846$26,960$541,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,457
Fundraising Direct Expenses$4,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Exhibition$34,457$34,457$4,730$29,727
Total Events$34,457$34,457$4,730$29,727
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to the finance committee. The finance committee reviews the form during their regular monthly meeting following the submission of the 990 to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors members for conflicts of interest and enforces compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee distributes evaluation forms to the entire board. The board completes the evaluation for the executive director and returns the forms to the executive committee. The executive committee reviews the evaluation forms and determines the executive director's compensation based on performance, current market and current budget status.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
26-0166091
Phone
9402646743
Address
705 8TH ST STE 700, WICHITA FALLS, TX 76301

Signing Officer

Name
Kristin Morris
Title
Treasurer
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Lucus Mccord & Orsak Cpas
Address
1505 PB Lane Suite B, Wichita Falls, TX 76302
Preparer
Keli Mccord
Phone
9407237282
Raw XML AppendixShowing 400 of 459 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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IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF GREATER WICHITA FALLS AREA IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE FORM DURING THEIR REGULAR MONTHLY MEETING FOLLOWING THE SUBMISSION OF THE 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS MEMBERS FOR CONFLICTS OF INTEREST AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DISTRIBUTES EVALUATION FORMS TO THE ENTIRE BOARD. THE BOARD COMPLETES THE EVALUATION FOR THE EXECUTIVE DIRECTOR AND RETURNS THE FORMS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATION FORMS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE, CURRENT MARKET AND CURRENT BUDGET STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,210
Liabilities
$2,425
Net assets
$314,785
Revenue
$644,754
Expenses
$541,624
Net income
$103,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.08$5.53$7.51$7.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.05$5.03$7.07$6.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.05$4.89$8.09$7.03$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$6.28$5.59$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$6.45$5.42$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$4.27$4.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$4.21$4.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$4.39$4.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$3.90$4.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$3.79$4.52$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$4.79$3.74$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$3.12