Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2016 • EIN 74-2563411

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.CISHOT.ORG

View Organization Page

1001 Washington AvenueWaco, TX 76701

(254) 753-6002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,144

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$408,345

Down $637,790 (-61%) from 2015

Net Assets

Down

$270,613

Down $184,392 (-41%) from 2015

Liabilities

Down

$137,732

Down $453,398 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$3,263,356

Up $200,940 (+6.6%) from 2015

Expenses

Up

$3,447,749

Up $326,900 (+10%) from 2015

Net Income

Down

-$184,393

Down $125,960 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $174,983Liabilities 2010: $0Net Assets 2010: $174,9832010Assets 2011: $295,950Liabilities 2011: $0Net Assets 2011: $295,9502011Assets 2012: $425,927Liabilities 2012: $0Net Assets 2012: $425,9272012Assets 2013: $404,501Liabilities 2013: $0Net Assets 2013: $404,5012013Assets 2014: $449,843Liabilities 2014: $0Net Assets 2014: $449,8432014Assets 2015: $1,046,135Liabilities 2015: $591,130Net Assets 2015: $455,0052015Assets 2016: $408,345Liabilities 2016: $137,732Net Assets 2016: $270,6132016Assets 2017: $519,823Liabilities 2017: $206,386Net Assets 2017: $313,4372017Assets 2018: $558,043Liabilities 2018: $157,691Net Assets 2018: $400,3522018Assets 2019: $744,854Liabilities 2019: $234,881Net Assets 2019: $509,9732019Assets 2020: $1,211,266Liabilities 2020: $347,381Net Assets 2020: $863,8852020Assets 2021: $1,374,213Liabilities 2021: $250,629Net Assets 2021: $1,123,5842021Assets 2022: $4,391,009Liabilities 2022: $1,221,377Net Assets 2022: $3,169,6322022Assets 2023: $4,559,727Liabilities 2023: $1,166,201Net Assets 2023: $3,393,5262023Assets 2024: $5,409,409Liabilities 2024: $1,461,546Net Assets 2024: $3,947,8632024

Highlighted filing

2016

Assets$408,345
Liabilities$137,732
Net Assets$270,613
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,289,4282010Expenses 2011: $3,650,7852011Expenses 2012: $2,465,1302012Revenue 2013: $2,483,502Expenses 2013: $2,504,928Net Income 2013: -$21,4262013Revenue 2014: $2,684,085Expenses 2014: $2,638,746Net Income 2014: $45,3392014Revenue 2015: $3,062,416Expenses 2015: $3,120,849Net Income 2015: -$58,4332015Revenue 2016: $3,263,356Expenses 2016: $3,447,749Net Income 2016: -$184,3932016Revenue 2017: $3,653,386Expenses 2017: $3,610,562Net Income 2017: $42,8242017Revenue 2018: $3,001,587Expenses 2018: $2,914,672Net Income 2018: $86,9152018Revenue 2019: $3,208,530Expenses 2019: $3,098,909Net Income 2019: $109,6212019Revenue 2020: $3,587,629Expenses 2020: $3,233,717Net Income 2020: $353,9122020Revenue 2021: $3,213,491Expenses 2021: $2,953,792Net Income 2021: $259,6992021Revenue 2022: $5,567,567Expenses 2022: $3,521,519Net Income 2022: $2,046,0482022Revenue 2023: $3,681,338Expenses 2023: $3,705,474Net Income 2023: -$24,1362023Revenue 2024: $3,655,754Expenses 2024: $3,372,947Net Income 2024: $282,8072024

Highlighted filing

2016

Revenue$3,263,356
Expenses$3,447,749
Net Income-$184,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,294,187
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$255,135$163,275▼ $91,860
Cash and Non-Interest-Bearing Accounts$654,909$124,640▼ $530,269
Land, Buildings, and Equipment, Net$30,667$27,167▼ $3,500
Intangible Assets$29,915$23,220▼ $6,695
Prepaid Expenses and Deferred Charges$36,767$17,841▼ $18,926
Total Assets$1,046,135$408,345▼ $637,790
Other Assets Total$38,742$52,202▲ $13,460
Liabilities
Deferred Revenue$430,168$0▼ $430,168
Accounts Payable and Accrued Expenses$160,962$137,732▼ $23,230
Total Liabilities$591,130$137,732▼ $453,398
Net Assets / Fund Balance
Unrestricted Net Assets$453,573$269,181▼ $184,392
Temporarily Rstr Net Assets$1,432$1,432→ $0
Total Net Assets Fund Balance$455,005$270,613▼ $184,392
Total Liabilities and Net Assets / Fund Balance$1,046,135$408,345▼ $637,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,167$15,603$42,770
Other Assets Org$6,495--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ParsonsChief Executive OfficerFT$79,144$79,144
Robyn HicksChief Programs OfficerFT$52,877$52,877
Shari AnzChief Financial OfficerFT$52,660$52,660
Hanna KuhlChief Operating OfficerFT$6,648$6,648

Board Members and Trustees

NameTitle
Catherine BauerChair
Rodney ClarkVice Chair
Betty BauerBoard Member
Bruce GietzenBoard Member
Cary DupuyBoard Member
Caryn BrownBoard Member
Cheryl HolyBoard Member
Connie BerryBoard Member
Dr Andrew CanhamBoard Member
Dr Cynthia HarrBoard Member
Hon Gary ColeyBoard Member
Jason YouensBoard Member
Mike BidwellBoard Member
Peter RusekBoard Member
Holly DunhamSecretary
Linda BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,980
Program Service Revenue
$3,202,849
Investment Income
$4,296
Other Revenue
$-13,769
All Other Contributions
$24,835
Change in Net Assets
$-184,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,263,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,128
Total Revenue per Audited Statements
$4,101,484
Total Revenue per Form 990
$3,263,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,783
Other Expenses$493,966
Total Fundraising Expense$61,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,561$245,457$23,871$2,470,889
Pension Plan Contributions$249,776$22,263$1,775$273,814
Payroll Taxes$194,655$12,381$2,044$209,080
Occupancy$62,656$16,528$8,132$87,316
Fees for Services Other$29,048$35,822$2,200$67,070
All Other Expenses$33,989$5,204$208$39,401
Travel$28,401$915$1,956$31,272
Other Expenses$13,277$3,495$2,068$18,840
Insurance$16,289$1,546$390$18,225
Depreciation Depletion-$17,949-$17,949
Office Expenses$1,778$2,041$1,219$5,038
Advertising$238$306$33$577
Total Functional Expenses$3,001,097$385,377$61,275$3,447,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,285,876
Expenses per Audited Statements$3,447,749
Total Expenses per Form 990$3,447,749
Expenses Not Reported on Form 990$838,127
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,831
Fundraising Gross Income$5,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$43,165-$27,609-
5k Run$7,625$5,645$3,222$2,423
Total Events$50,790$5,645$30,831$-25,186
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The form 990 is reviewed by the executive director and any necessary changes are made prior to filing. A copy of the 990 is provided to board members prior to filing. Board members are given the opportunity to make changes as well.”

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

“Board members are required to annually disclose any potential conflicts of interest. Policies and procedures preclude directors from participating in an action where they may have an interest or perceived interest.”

Form 990, Part VI, Section B, Line 15

“The cis-hot board of directors conducted a salary comparison for the ceo in 2013 that showed the ceo is paid slightly below or on par with peers in other texas cis programs as well as other local executive directors. Informal dialogue with other local non-profits shows that the organization's ceo and other key employees' salaries are comparable to the local market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
74-2563411
Phone
2547536002
Address
1001 WASHINGTON AVENUE, WACO, TX 76701

Signing Officer

Name
Mike Harper
Title
CEO
Phone
2547536002
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harper
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
208
Volunteers
150

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process for the independent auditor has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The income taxes footnote to the audited financial statements reads as follows: the accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, cis-hot may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of cis-hot and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown as net revenue on 990 30,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown as net revenue on 990 30,831.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045145
IRS990/FundraisingDirectExpensesAmt030831
IRS990/FundraisingGrossIncomeAmt05645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03294187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt01546
IRS990/InsuranceGrp/ProgramServicesAmt016289
IRS990/InsuranceGrp/TotalAmt018225
IRS990/IntangibleAssetsGrp/BOYAmt029915
IRS990/IntangibleAssetsGrp/EOYAmt023220
IRS990/InvestmentIncomeGrp/ExclusionAmt04296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027167
IRS990/LandBldgEquipCostOrOtherBssAmt042770
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455005
IRS990/NetAssetsOrFundBalancesEOYAmt0270613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08132
IRS990/OccupancyGrp/ManagementAndGeneralAmt016528
IRS990/OccupancyGrp/ProgramServicesAmt062656
IRS990/OccupancyGrp/TotalAmt087316
IRS990/OfficeExpensesGrp/FundraisingAmt01219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt01778
IRS990/OfficeExpensesGrp/TotalAmt05038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038742
IRS990/OtherAssetsTotalGrp/EOYAmt052202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt012319
IRS990/OtherExpensesGrp/FundraisingAmt14190
IRS990/OtherExpensesGrp/FundraisingAmt2870
IRS990/OtherExpensesGrp/FundraisingAmt32068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33495
IRS990/OtherExpensesGrp/ProgramServicesAmt0107922
IRS990/OtherExpensesGrp/ProgramServicesAmt146599
IRS990/OtherExpensesGrp/ProgramServicesAmt214908
IRS990/OtherExpensesGrp/ProgramServicesAmt313277
IRS990/OtherExpensesGrp/TotalAmt0124885
IRS990/OtherExpensesGrp/TotalAmt163913
IRS990/OtherExpensesGrp/TotalAmt219480
IRS990/OtherExpensesGrp/TotalAmt318840
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011417
IRS990/OtherRevenueTotalAmt011417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201561
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194655
IRS990/PayrollTaxesGrp/TotalAmt0209080
IRS990/PensionPlanContributionsGrp/FundraisingAmt01775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249776
IRS990/PensionPlanContributionsGrp/TotalAmt0273814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017841
IRS990/PrincipalOfficerNm0MIKE HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03126335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03126335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176514
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE - PROVIDES CAREER COACHING TO YOUTH AGES 16-24, TYPICALLY OUT OF SCHOOL, TO PREPARE THEM FOR EMPLOYMENT AND POST-SECONDARY EDUCATION AND TRAINING. WE ACCOMPLISH THIS THORUGH ACADEMIC ASSISTANCE,GED PREPARATION, CAREER EXPLORATION,AND ASSISTANCE WITH JOB PLACEMENT OPPORTUNITIES. THE PROGRAM SERVES YOUTH IN THE SIX-COUNTY HEART OF TEXAS WORKFORCE DEVELOPMENT AREA. CIS CONTRACTED TO SERVE 175 YOUTH AND SERVED A TOTAL OF 179 YOUTH PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438026
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY YOUTH DEVELOPMENT PROGRAM PROVIDES JUVENILE DELINQUENCY PREVENTION SERVICES TO YOUTH IN THE 76707 ZIP CODE AREA. CYD PROGRAM SERVICES INCLUDE YOUTH LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC SUPPORT, AND THE YOUTH ADVISORY COMMITTEE. THE CYD PROGRAM CONTRACTED TO SERVE 650 STUDENTS AND ACTUALLY SERVED A TOTAL OF 1,290 YOUTH PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING - TO PROVIDE STUDENTS WITH A ONE-ON-ONE RELATIONSHIP WITH A CARING, RELIABLE ADULT TO ADDRESS UNMET NEEDS AND PROVIDE A LINK BETWEEN EDUCATORS AND THE COMMUNITY. THIS GIVES STUDENTS THE OPPORTUNITY TO FOCUS ON LEARNING WHILE TEACHERS ARE MORE FREE TO TEACH. TUTORING - TO PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC HELP, AS WELL AS ENCOURAGE AND MOTIVATE THEM TO SUCCEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01170
IRS990/PYOtherExpensesAmt0594816
IRS990/PYOtherRevenueAmt0-41094
IRS990/PYProgramServiceRevenueAmt02921168
IRS990/PYRevenuesLessExpensesAmt0-58433
IRS990/PYSalariesCompEmpBnftPaidAmt02526033
IRS990/PYTotalExpensesAmt03120849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03062416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03126335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013744551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98330

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,345
Liabilities
$137,732
Net assets
$270,613
Revenue
$3,263,356
Expenses
$3,447,749
Net income
-$184,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.46$3.95$3.66$3.37$0.28
2023Summary only. Only limited summary data is available for this year.$4.56$1.17$3.39$3.68$3.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.22$3.17$5.57$3.52$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$3.21$2.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$3.59$3.23$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.23$0.51$3.21$3.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$3.00$2.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.31$3.65$3.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$3.26$3.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$3.06$3.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.68$2.64$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.48$2.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.29