Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2018 • EIN 74-2563411

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 14, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,567

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$558,043

Up $38,220 (+7.4%) from 2017

Net Assets

Up

$400,352

Up $86,915 (+28%) from 2017

Liabilities

Down

$157,691

Down $48,695 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Down

$3,001,587

Down $651,799 (-18%) from 2017

Expenses

Down

$2,914,672

Down $695,890 (-19%) from 2017

Net Income

Up

$86,915

Up $44,091 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$558,043
Liabilities$157,691
Net Assets$400,352
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$3,001,587
Expenses$2,914,672
Net Income$86,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,019,336
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$291,762$240,259▼ $51,503
Cash and Non-Interest-Bearing Accounts$121,302$225,611▲ $104,309
Prepaid Expenses and Deferred Charges$32,108$34,649▲ $2,541
Intangible Assets$37,703$16,361▼ $21,342
Land, Buildings, and Equipment, Net$20,706$5,005▼ $15,701
Total Assets$519,823$558,043▲ $38,220
Other Assets Total$16,242$36,158▲ $19,916
Liabilities
Accounts Payable and Accrued Expenses$206,386$157,691▼ $48,695
Total Liabilities$206,386$157,691▼ $48,695
Net Assets / Fund Balance
Unrestricted Net Assets$313,437$400,352▲ $86,915
Total Net Assets Fund Balance$313,437$400,352▲ $86,915
Total Liabilities and Net Assets / Fund Balance$519,823$558,043▲ $38,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,005$14,665$19,670
Other Assets Org$31,008--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HarperChief Executive OfficerFT$93,656$15,911$109,567
Hanna KuhlChief Operating OfficerFT$64,146$4,568$68,714
Aaron MizeChief Strategy OfficerFT$60,743$4,568$65,311

Board Members and Trustees

NameTitle
Rodney ClarkChair
Holly DunhamVice Chair
Betty BauerBoard Member
Bruce GietzenBoard Member
Cary DupuyBoard Member
Catherine BauerBoard Member
Cheryl HolyBoard Member
Connie BerryBoard Member
Dr Cynthia HarrBoard Member
Dr Peggy JohnsonBoard Member
Frances CallanBoard Member
Hon Gary ColeyBoard Member
Jackye ClaytonBoard Member
Michael GreenBoard Member
Peter RusekBoard Member
Caryn BrownSecretary
Heather RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,927
Program Service Revenue
$0
Investment Income
$-11,935
Other Revenue
$32,595
All Other Contributions
$28,166
Change in Net Assets
$86,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,340
Total Revenue per Audited Statements
$3,110,927
Total Revenue per Form 990
$3,001,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,020
Other Expenses$481,652
Total Fundraising Expense$11,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,686--$1,806,686
Current Officers, Directors, Trustees, and Key Employees$57,759$160,786-$218,545
Other Employee Benefits$190,629$17,038-$207,667
Payroll Taxes$158,415$11,020-$169,435
Occupancy$79,791$16,302-$96,093
Fees for Services Other$28,277$28,046-$56,323
Pension Plan Contributions$28,110$2,577-$30,687
All Other Expenses$21,421$5,185-$26,606
Depreciation Depletion$16,780$8,328-$25,108
Travel$15,819$1,822$6$17,647
Insurance-$16,978-$16,978
Other Expenses$13,054$1,917$99$15,070
Advertising$5,465$78$484$6,027
Office Expenses$3,374$2,473$3$5,850
Total Functional Expenses$2,609,338$293,461$11,873$2,914,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,024,012
Expenses per Audited Statements$2,914,672
Total Expenses per Form 990$2,914,672
Expenses Not Reported on Form 990$109,340
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 Gross Income$9,539
Fundraising Direct Expenses$5,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland Run$15,289$9,539$4,207$5,332
Total Events$15,289$9,539$5,814$3,725
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 11B

“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.”

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 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.”

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
2019-06-14
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
200
Volunteers
280

Preparer

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

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 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05750
IRS990/FundraisingDirectExpensesAmt05814
IRS990/FundraisingGrossIncomeAmt09539
IRS990/GainOrLossGrp/OtherAmt0-11935
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02947011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03019336
IRS990/GrossRentsGrp/RealAmt020230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016978
IRS990/InsuranceGrp/TotalAmt016978
IRS990/IntangibleAssetsGrp/BOYAmt037703
IRS990/IntangibleAssetsGrp/EOYAmt016361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05005
IRS990/LandBldgEquipCostOrOtherBssAmt019670
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011935
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0313437
IRS990/NetAssetsOrFundBalancesEOYAmt0400352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03725
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016302
IRS990/OccupancyGrp/ProgramServicesAmt079791
IRS990/OccupancyGrp/TotalAmt096093
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OfficeExpensesGrp/ProgramServicesAmt03374
IRS990/OfficeExpensesGrp/TotalAmt05850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016242
IRS990/OtherAssetsTotalGrp/EOYAmt036158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207667
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt211013
IRS990/OtherExpensesGrp/FundraisingAmt399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31917
IRS990/OtherExpensesGrp/ProgramServicesAmt0123751
IRS990/OtherExpensesGrp/ProgramServicesAmt148221
IRS990/OtherExpensesGrp/ProgramServicesAmt211786
IRS990/OtherExpensesGrp/ProgramServicesAmt313054
IRS990/OtherExpensesGrp/TotalAmt0126499
IRS990/OtherExpensesGrp/TotalAmt156432
IRS990/OtherExpensesGrp/TotalAmt233019
IRS990/OtherExpensesGrp/TotalAmt315070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CASHBACK REWARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12418
IRS990/OtherRevenueTotalAmt08640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158415
IRS990/PayrollTaxesGrp/TotalAmt0169435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028110
IRS990/PensionPlanContributionsGrp/TotalAmt030687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034649
IRS990/PrincipalOfficerNm0MIKE HARPER
IRS990/ProfessionalFundraisingInd00
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 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 178 YOUTH PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469367
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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 SERVED 1,045 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEXAS HUMAN TRAFFICKING PREVENTION PROGRAM - CIS SERVES AS THE FISCAL AGENT FOR THE COALITION'S GRANT THROUGH THE U.S. DEPARTMENT 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.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.TUTORING - TO PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC HELP, AS WELL AS ENCOURAGE AND MOTIVATE THEM TO SUCCEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02732563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204
IRS990/PYOtherExpensesAmt0438302
IRS990/PYOtherRevenueAmt015046
IRS990/PYProgramServiceRevenueAmt038513
IRS990/PYRevenuesLessExpensesAmt042824
IRS990/PYSalariesCompEmpBnftPaidAmt02306200
IRS990/PYTotalExpensesAmt02744502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02984652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02747610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06065585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0109340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0137152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0246492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09040240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,043
Liabilities
$157,691
Net assets
$400,352
Revenue
$3,001,587
Expenses
$2,914,672
Net income
$86,915
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
2018Detailed filing. Detailed filing data is available for this year.$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