Civic Intelligence

Communities in Schools of San Antonio

EIN 74-2393714 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

To surround students with a community of support, empowering them to stay in school and achieve in life.

1045 Cheever Blvd Suite 201San Antonio, TX 78217

www.cissa.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$231,953

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$25,774,292

Up $3,166,258 (+14%) from 2023

Liabilities

Up

$2,401,984

Up $75,431 (+3.2%) from 2023

Net Assets

Up

$23,372,308

Up $3,090,827 (+15%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$24,967,694

Up $3,535,962 (+16%) from 2023

Expenses

Up

$22,621,653

Up $2,901,748 (+15%) from 2023

Net Income

Up

$2,346,041

Up $634,214 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $4,937,704Liabilities 2011: $1,399,429Net Assets 2011: $3,538,2752011Assets 2012: $4,531,208Liabilities 2012: $1,427,546Net Assets 2012: $3,103,6622012Assets 2013: $3,933,245Liabilities 2013: $1,159,093Net Assets 2013: $2,774,1522013Assets 2014: $3,893,317Liabilities 2014: $1,065,093Net Assets 2014: $2,828,2242014Assets 2015: $4,041,645Liabilities 2015: $1,100,851Net Assets 2015: $2,940,7942015Assets 2016: $4,617,810Liabilities 2016: $1,071,685Net Assets 2016: $3,546,1252016Assets 2017: $4,859,617Liabilities 2017: $1,019,026Net Assets 2017: $3,840,5912017Assets 2018: $5,271,713Liabilities 2018: $1,038,067Net Assets 2018: $4,233,6462018Assets 2019: $5,948,887Liabilities 2019: $1,046,621Net Assets 2019: $4,902,2662019Assets 2020: $8,623,964Liabilities 2020: $2,574,170Net Assets 2020: $6,049,7942020Assets 2021: $10,059,370Liabilities 2021: $1,005,182Net Assets 2021: $9,054,1882021Assets 2022: $18,968,500Liabilities 2022: $573,809Net Assets 2022: $18,394,6912022Assets 2023: $22,608,034Liabilities 2023: $2,326,553Net Assets 2023: $20,281,4812023Assets 2024: $25,774,292Liabilities 2024: $2,401,984Net Assets 2024: $23,372,3082024

Highlighted filing

2024

Assets$25,774,292
Liabilities$2,401,984
Net Assets$23,372,308
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,379,286Expenses 2011: $7,523,876Net Income 2011: $1,855,4102011Revenue 2012: $7,142,322Expenses 2012: $7,576,935Net Income 2012: -$434,6132012Revenue 2013: $6,895,335Expenses 2013: $7,226,163Net Income 2013: -$330,8282013Revenue 2014: $7,840,498Expenses 2014: $7,785,553Net Income 2014: $54,9452014Revenue 2015: $7,989,214Expenses 2015: $7,876,644Net Income 2015: $112,5702015Revenue 2016: $8,933,225Expenses 2016: $8,327,894Net Income 2016: $605,3312016Revenue 2017: $9,994,627Expenses 2017: $9,700,161Net Income 2017: $294,4662017Revenue 2018: $10,340,422Expenses 2018: $9,947,367Net Income 2018: $393,0552018Revenue 2019: $11,166,398Expenses 2019: $10,497,778Net Income 2019: $668,6202019Revenue 2020: $13,155,950Expenses 2020: $12,008,422Net Income 2020: $1,147,5282020Revenue 2021: $16,076,564Expenses 2021: $13,082,708Net Income 2021: $2,993,8562021Revenue 2022: $25,055,701Expenses 2022: $15,630,823Net Income 2022: $9,424,8782022Revenue 2023: $21,431,732Expenses 2023: $19,719,905Net Income 2023: $1,711,8272023Revenue 2024: $24,967,694Expenses 2024: $22,621,653Net Income 2024: $2,346,0412024

Highlighted filing

2024

Revenue$24,967,694
Expenses$22,621,653
Net Income$2,346,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,774,292
Liabilities
$2,401,984
Net assets
$23,372,308
Revenue
$24,967,694
Expenses
$22,621,653
Net income
$2,346,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$2.40$23.4$25.0$22.6$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$2.33$20.3$21.4$19.7$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.57$18.4$25.1$15.6$9.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.01$9.05$16.1$13.1$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$2.57$6.05$13.2$12.0$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.05$4.90$11.2$10.5$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.04$4.23$10.3$9.95$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.02$3.84$9.99$9.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.07$3.55$8.93$8.33$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.10$2.94$7.99$7.88$0.11
2014Summary only. Only limited summary data is available for this year.$3.89$1.07$2.83$7.84$7.79$0.05
2013Summary only. Only limited summary data is available for this year.$3.93$1.16$2.77$6.90$7.23$0.33
2012Summary only. Only limited summary data is available for this year.$4.53$1.43$3.10$7.14$7.58$0.43
2011Summary only. Only limited summary data is available for this year.$4.94$1.40$3.54$9.38$7.52$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$25,814,165
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,009,205$13,689,487▲ $9,680,282
Investments Other Securities$10,148,160$5,621,143▼ $4,527,017
Cash and Non-Interest-Bearing Accounts$4,021,171$2,467,821▼ $1,553,350
Accounts Receivable$1,986,659$1,763,032▼ $223,627
Savings and Temporary Cash Investments$993,288$763,836▼ $229,452
Prepaid Expenses and Deferred Charges$43,283$194,901▲ $151,618
Land, Buildings, and Equipment, Net$45,722$38,525▼ $7,197
Other Notes and Loans Receivable, Net$2,123$640▼ $1,483
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,608,034$25,774,292▲ $3,166,258
Other Assets Total$1,358,423$1,234,907▼ $123,516
Liabilities
Other Liabilities$1,366,806$1,265,666▼ $101,140
Accounts Payable and Accrued Expenses$727,877$698,028▼ $29,849
Deferred Revenue$231,870$438,290▲ $206,420
Total Liabilities$2,326,553$2,401,984▲ $75,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,936,472$20,684,923▲ $2,748,451
Net Assets With Donor Restrictions$2,345,009$2,687,385▲ $342,376
Total Net Assets Fund Balance$20,281,481$23,372,308▲ $3,090,827
Total Liabilities and Net Assets / Fund Balance$22,608,034$25,774,292▲ $3,166,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,259$38,706$71,965
Leasehold Improvements$5,266$283$5,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,109-▲ $3,823-$27,815
2022$23,586-▲ $2,564-$25,109
2021$29,613-▼ $4,965-$23,586
2020$24,187-▲ $6,596-$29,613
2019$22,665-▲ $1,885-$24,187
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WeaverCEOFT$224,722$7,231$231,953
Melissa a KazenFormer CFOFT$129,230$6,073$135,303

Board Members and Trustees

NameTitle
Yvonne KuykendallChair
Zandra PulisFormer Chair
Jacob CavazosVice Chair
Amy PhippsBoard Member
Antonisha J BennettBoard Member
Araceli GarciaBoard Member
Danielle MontesBoard Member
Demonte AlexanderBoard Member
Dr Adriana Rocha GarciaBoard Member
Dr Barry AbramsBoard Member
Dr H Rad Eanes IiiBoard Member
Dr Jeannie Von StultzBoard Member
Dr Linda MoraBoard Member
Haven JacksonBoard Member
Jennifer DoolingBoard Member
Joe Jesse SanchezBoard Member
John NormanBoard Member
Julie PuchotBoard Member
Katherine DossBoard Member
Ron ThomasBoard Member
Stacy SampeckBoard Member
Stan TebbeBoard Member
William ShawBoard Member
William Cruz ShawMember
William SchneiderSecretary
Brent MoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,708,115
Program Service Revenue
$13,129,753
Investment Income
$690,035
Other Revenue
$439,791
All Other Contributions
$3,517,729
Change in Net Assets
$2,346,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$280,256Average Cost
Total Noncash Contributions$280,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,922,531
Revenue Not Reported on Financial Statements
$45,163
Revenue Not Reported on Form 990
$744,786
Total Revenue per Audited Statements
$25,667,317
Total Revenue per Form 990
$24,967,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,024,593
Other Expenses$4,597,060
Total Fundraising Expense$305,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,509,370$2,040,553$239,590$14,789,513
Fees for Services Other$1,170,141$670,952-$1,841,093
Other Employee Benefits$1,575,643$219,914$21,262$1,816,819
Payroll Taxes$982,413$137,116$13,257$1,132,786
Travel$302,141$77,729$1,376$381,246
Current Officers, Directors, Trustees, and Key Employees$241,462$39,388$4,625$285,475
Occupancy$12,422$192,397-$204,819
All Other Expenses$33,605$84,063$384$118,052
Other Expenses$88,929$188,307$11,010$99,939
Insurance$86,649$80-$86,729
Fees for Service Investment Mgmnt Fees-$45,163-$45,163
Advertising$3,420$20,180-$23,600
Depreciation Depletion-$7,197-$7,197
Total Functional Expenses$18,586,009$3,730,026$305,618$22,621,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,621,653
Expenses per Audited Statements$22,576,490
Total Expenses per Audited Statements$22,576,490
Expenses Not Reported on Financial Statements$45,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$541,476
Fundraising Direct Expenses$101,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Lunch$187,153$187,153$7,950$179,203
Stuff the Bus$463,134$182,878$7,745$175,133
Total Events$821,732$541,476$101,685$439,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,265,666
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The finance and audit committee chair will review the form 990. Additionally a copy is made available to the board members via the internet prior to submission to the irs.”

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

“At the beginning of scheduled board meeting the board chair asks the board if any members have a conflict of interest that has risen since the last scheduled meeting. This request, along with any conflicts of interest, are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“Ceo salaries are reviewed by a separate committee of the board of directors. The hr committee bi-annually reviews employee compensation levels as compared to other comparable positions in the non profit sector, and as compared to the salary and benefits survey performed by werling. Executive compensation requires board approval.”

Form 990, Part VI, Section B, Line 15B

“Key employees - are reviewed by the executive team of cissa. The executive team annually reviews employee compensation levels as compared to other comparable positions in the non profit sector, and as compared to the salary and benefits survey performed by werling. Executive compensation requires board approval.”

Form 990, Part VI, Section C, Line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of San Antonio
EIN
74-2393714
Phone
2105208440
Address
1045 CHEEVER BLVD SUITE 201, SAN ANTONIO, TX 78217

Signing Officer

Name
Jessica Weaver
Title
CEO
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Weaver
Formed
1985
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
406
Volunteers
200

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 743 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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