Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2563411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$519,823
Up $111,478 (+27%) from 2016
Net Assets
Up$313,437
Up $42,824 (+16%) from 2016
Liabilities
Up$206,386
Up $68,654 (+50%) from 2016
Revenue
Up$3,653,386
Up $390,030 (+12%) from 2016
Expenses
Up$3,610,562
Up $162,813 (+4.7%) from 2016
Net Income
Up$42,824
Up $227,217 (+123%) from 2016
To surround students with a community of support, empowering them to stay in school and achieve in life.
Communities in schools surrounds students with a community of support, empowering them to stay in school and achieve in life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $163,275 | $291,762 | ▲ $128,487 |
| Cash and Non-Interest-Bearing Accounts | $124,640 | $121,302 | ▼ $3,338 |
| Intangible Assets | $23,220 | $37,703 | ▲ $14,483 |
| Prepaid Expenses and Deferred Charges | $17,841 | $32,108 | ▲ $14,267 |
| Land, Buildings, and Equipment, Net | $27,167 | $20,706 | ▼ $6,461 |
| Total Assets | $408,345 | $519,823 | ▲ $111,478 |
| Other Assets Total | $52,202 | $16,242 | ▼ $35,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,732 | $206,386 | ▲ $68,654 |
| Total Liabilities | $137,732 | $206,386 | ▲ $68,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,181 | $313,437 | ▲ $44,256 |
| Temporarily Rstr Net Assets | $1,432 | $0 | ▼ $1,432 |
| Total Net Assets Fund Balance | $270,613 | $313,437 | ▲ $42,824 |
| Total Liabilities and Net Assets / Fund Balance | $408,345 | $519,823 | ▲ $111,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,706 | $22,064 | $42,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Harper | Chief Executive Officer | FT | $106,094 | $106,094 |
| Hanna Kuhl | Chief Operating Officer | FT | $64,312 | $64,312 |
| Aaron Mize | Chief Strategy Officer | FT | $56,363 | $56,363 |
| Name | Title |
|---|---|
| Rodney Clark | Chair |
| Holly Dunham | Vice Chair |
| Betty Bauer | Board Member |
| Bruce Gietzen | Board Member |
| Cary Dupuy | Board Member |
| Catherine Bauer | Board Member |
| Cheryl Holy | Board Member |
| Connie Berry | Board Member |
| Dr Andrew Canham | Board Member |
| Dr Cynthia Harr | Board Member |
| Frances Callan | Board Member |
| Hon Gary Coley | Board Member |
| Jacky Clayton | Board Member |
| Michael Green | Board Member |
| Peggy Johnson | Board Member |
| Peter Rusek | Board Member |
| Caryn Brown | Secretary |
| Heather Robertson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $866,060 | Comparable Fair Value |
| Clothing and Household Goods | - | $1,106 | Thrift Store Value |
| Total Noncash Contributions | 1 | $867,166 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,306,200 |
| Other Expenses | $1,304,362 |
| Total Fundraising Expense | $22,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,683,394 | - | - | $1,683,394 |
| Occupancy | $936,597 | $15,349 | $4,554 | $956,500 |
| Current Officers, Directors, Trustees, and Key Employees | $58,718 | $149,890 | $2,772 | $211,380 |
| Payroll Taxes | $152,569 | $58,017 | $237 | $210,823 |
| Other Employee Benefits | $169,573 | $5,894 | $438 | $175,905 |
| Fees for Services Other | $27,442 | $42,896 | $10 | $70,348 |
| Travel | $37,756 | $928 | - | $38,684 |
| All Other Expenses | $30,620 | $5,738 | $589 | $36,947 |
| Other Expenses | $28,167 | $2,017 | $539 | $30,184 |
| Pension Plan Contributions | $18,623 | $6,075 | - | $24,698 |
| Depreciation Depletion | $13,272 | $8,156 | - | $21,428 |
| Insurance | $1,009 | $17,456 | - | $18,465 |
| Office Expenses | $4,002 | $1,509 | $117 | $5,628 |
| Advertising | $3,980 | - | $504 | $4,484 |
| Total Functional Expenses | $3,260,946 | $327,543 | $22,073 | $3,610,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,610,562 |
| Total Expenses per Audited Statements | $3,610,562 |
| Total Expenses per Form 990 | $3,610,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
“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 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.”
“The cis-hot board of directors conducted a salary comparison for the ceo in 2016 that showed the ceo is paid 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.”
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
“Texas human trafficking prevention program - cis serves as the fiscal agent fo rthe coalition's grant through the u.s. Departmetn of justice's office for victims of crime. The grant will assist the coalition over three years in implementing an effective structure for combatting human trafficking locally and increase the quality of victim services. Cis will implement training and awareness efforts in schools.”
“The oversight and selection process for the independent auditor has not changed from prior years.”
“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 2017 and 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4484 |
| IRS990/AllOtherContributionsAmt | 0 | 41299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547536002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9634 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3598623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1204 |
| IRS990/CYOtherExpensesAmt | 0 | 1304362 |
| IRS990/CYOtherRevenueAmt | 0 | 15046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2306200 |
| IRS990/CYTotalExpensesAmt | 0 | 3610562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3653386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21428 |
| IRS990/Desc | 0 | CIS SCHOOL-BASED SERVICES SERVED 21 CAMPUSES IN 8 SCHOOL DISTRICTS AND CASE-MANAGED A TOTAL OF 3,211 AT-RISK STUDENTS. EACH STUDENT WE SERVE THROUGH OUR CORE CIS PROGRAM IS ASSESSED AND HAS A PERSONALIZED SERVICE PLAN CREATED TO MEET THEIR INDIVIDUAL NEEDS. CIS WAS ABLE TO IMPACT THE LIVES OF THESE STUDENTS SO THAT: 99% STAYED IN SCHOOL; 95% WERE PROMOTED TO THE NEXT GRADE; 90% SENIORS GRADUATED; 88% IMPROVED THEIR ACADEMIC PERFORMANCE; AND 85% SHOWED IMPROVEMENT IN THEIR BEHAVIOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2225392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY DUPUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CYNTHIA HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL HOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HON GARY COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE GIETZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ANDREW CANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER RUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEGGY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HANNA KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AARON MIZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 64312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 56363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF STRATEGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9634 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3547690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3653386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18465 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42770 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 867166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 936597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 956500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 438 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175905 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11949 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15046 |
| IRS990/OtherRevenueTotalAmt | 0 | 15046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1683394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1683394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 237 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32108 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38513 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKFORCE - 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 THROUGH 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 197 YOUTH PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 410108 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY YOUTH DEVELOPMENT PROGRAM PROVIDES JUVENILE DELINQUENCY PREVENTION SERVICES TO YOUTH IN THE 76705 AND 76707 ZIP CODE AREAS. CYD PROGRAM SERVICES INCLUDE YOUTH LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC SUPPORT, AND THE YOUTH ADVISORY COMMITTEE. THE CYD PROGRAM CONTRACTED TO SERVE 765 STUDENTS AND ACTUALLY SERVED A TOTAL OF 1,242 YOUTH PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 433647 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTORING - 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.TEXAS HUMAN TRAFFICKING PREVENTION PROGRAM - CIS SERVES AS THE FISCAL AGENT FO RTHE COALITION'S GRANT THROUGH THE U.S. DEPARTMETN OF JUSTICE'S OFFICE FOR VICTIMS OF CRIME. THE GRANT WILL ASSIST THE COALITION OVER THREE YEARS IN IMPLEMENTING AN EFFECTIVE STRUCTURE FOR COMBATTING HUMAN TRAFFICKING LOCALLY AND INCREASE THE QUALITY OF VICTIM SERVICES. CIS WILL IMPLEMENT TRAINING AND AWARENESS EFFORTS IN SCHOOLS. TUTORING - TO PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC HELP, AS WELL AS ENCOURAGE AND MOTIVATE THEM TO SUCCEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 191799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4296 |
| IRS990/PYOtherExpensesAmt | 0 | 493966 |
| IRS990/PYOtherRevenueAmt | 0 | -13769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3202849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2953783 |
| IRS990/PYTotalExpensesAmt | 0 | 3447749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3263356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2747610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3112811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8861 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.