Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2023 • EIN 37-1666407

Jun 01, 2022 to May 31, 2023 • Filed on Aug 20, 2023

6800 Alden Bridge DrThe Woodlands, TX 77382

(832) 592-8500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$158,991

Up $10,907 (+7.4%) from 2022

Net Assets

Up

$158,991

Up $10,907 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$237,154

Up $73,524 (+45%) from 2022

Expenses

Up

$226,247

Up $102,924 (+83%) from 2022

Net Income

Down

$10,907

Down $29,400 (-73%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $61,256Liabilities 2013: $0Net Assets 2013: $61,2562013Assets 2014: $43,731Liabilities 2014: $0Net Assets 2014: $43,7312014Assets 2015: $40,667Liabilities 2015: $0Net Assets 2015: $40,6672015Assets 2016: $15,292Liabilities 2016: $0Net Assets 2016: $15,2922016Assets 2017: $41,498Liabilities 2017: $0Net Assets 2017: $41,4982017Assets 2018: $59,530Liabilities 2018: $8,880Net Assets 2018: $50,6502018Assets 2019: $88,464Liabilities 2019: $0Net Assets 2019: $88,4642019Assets 2020: $129,867Liabilities 2020: $0Net Assets 2020: $129,8672020Assets 2021: $107,777Liabilities 2021: $0Net Assets 2021: $107,7772021Assets 2022: $148,084Liabilities 2022: $0Net Assets 2022: $148,0842022Assets 2023: $158,991Liabilities 2023: $0Net Assets 2023: $158,9912023Assets 2024: $135,692Liabilities 2024: $0Net Assets 2024: $135,6922024

Highlighted filing

2023

Assets$158,991
Liabilities$0
Net Assets$158,991

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $309,030Expenses 2013: $247,774Net Income 2013: $61,2562013Revenue 2014: $238,248Expenses 2014: $255,773Net Income 2014: -$17,5252014Revenue 2015: $275,379Expenses 2015: $278,443Net Income 2015: -$3,0642015Revenue 2016: $150,979Expenses 2016: $176,354Net Income 2016: -$25,3752016Revenue 2017: $276,181Expenses 2017: $249,975Net Income 2017: $26,2062017Revenue 2018: $244,800Expenses 2018: $235,648Net Income 2018: $9,1522018Revenue 2019: $246,173Expenses 2019: $208,359Net Income 2019: $37,8142019Revenue 2020: $147,293Expenses 2020: $105,890Net Income 2020: $41,4032020Revenue 2021: $26,413Expenses 2021: $48,503Net Income 2021: -$22,0902021Revenue 2022: $163,630Expenses 2022: $123,323Net Income 2022: $40,3072022Revenue 2023: $237,154Expenses 2023: $226,247Net Income 2023: $10,9072023Revenue 2024: $214,534Expenses 2024: $242,982Net Income 2024: -$28,4482024

Highlighted filing

2023

Revenue$237,154
Expenses$226,247
Net Income$10,907
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$261,256
Mission and Program Overview

Mission

The organization's primary purpose is to promote the welfare & education of children attending mitchell intermediate school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,084$158,991▲ $10,907
Total Assets$148,084$158,991▲ $10,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,084$158,991▲ $10,907
Total Net Assets Fund Balance$148,084$158,991▲ $10,907
Total Liabilities and Net Assets / Fund Balance$148,084$158,991▲ $10,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shauna TysorPresident
Kathleen GossParliamentar
Sarah BartnickSecretary
Dee HowellTreasurer
Nina NealVP of Commun
Judith MichelsonVP of Fundra
Kaelyn KegleyVP of Member
Lisa KutchelVP of Servic
Revenue and Support

Revenue Composition

Contributions and Grants
$75,514
Program Service Revenue
$104,855
Investment Income
$100
Other Revenue
$56,685
All Other Contributions
$75,514
Change in Net Assets
$10,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,503
Other Expenses$96,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,503--$129,503
Office Expenses$9,395$4,341-$13,736
All Other Expenses$538$143-$681
Insurance-$545-$545
Other Expenses$362$2,981-$362
Total Functional Expenses$218,237$8,010$0$226,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell Intermediate SchoolThe Woodlands, TX-Library Furniture$57,212
Mitchell Intermediate SchoolThe Woodlands, TX-Campus Enhancements$27,931
Mitchell Intermediate SchoolThe Woodlands, TX-Student Enrichment$22,331
Mitchell Intermediate SchoolThe Woodlands, TX-Chormeebooks$22,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,178
Fundraising Direct Expenses$4,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$43,178$43,178$4,267$38,911
Total Events$43,178$43,178$4,267$38,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer and available to all others upon request

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Mitchell Pto
EIN
37-1666407
Phone
8325928500
Address
6800 ALDEN BRIDGE DR, THE WOODLANDS, TX 77382

Signing Officer

Name
Dee Howell
Title
Treasurer
Phone
9367097226
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Tysor
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson
Phone
2813677070
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1THE WOODLANDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND AVAILABLE TO ALL OTHERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02023-09-22T12:25:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEINA
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.15$2.43$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.37$2.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.64$1.23$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.26$0.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.47$1.06$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.46$2.08$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.09$0.51$2.45$2.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.76$2.50$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$1.51$1.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.75$2.78$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$2.38$2.56$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.00$0.61$3.09$2.48$0.61