Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2019 • EIN 74-2563411

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 11, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,102

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$744,854

Up $186,811 (+33%) from 2018

Net Assets

Up

$509,973

Up $109,621 (+27%) from 2018

Liabilities

Up

$234,881

Up $77,190 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$3,208,530

Up $206,943 (+6.9%) from 2018

Expenses

Up

$3,098,909

Up $184,237 (+6.3%) from 2018

Net Income

Up

$109,621

Up $22,706 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$744,854
Liabilities$234,881
Net Assets$509,973
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$3,208,530
Expenses$3,098,909
Net Income$109,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,214,591
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
Cash and Non-Interest-Bearing Accounts$225,611$324,933▲ $99,322
Accounts Receivable$240,259$310,906▲ $70,647
Prepaid Expenses and Deferred Charges$34,649$38,773▲ $4,124
Intangible Assets$16,361$6,544▼ $9,817
Land, Buildings, and Equipment, Net$5,005$3,164▼ $1,841
Total Assets$558,043$744,854▲ $186,811
Other Assets Total$36,158$60,534▲ $24,376
Liabilities
Accounts Payable and Accrued Expenses$157,691$234,881▲ $77,190
Total Liabilities$157,691$234,881▲ $77,190
Net Assets / Fund Balance
Unrestricted Net Assets$400,352$509,973▲ $109,621
Total Net Assets Fund Balance$400,352$509,973▲ $109,621
Total Liabilities and Net Assets / Fund Balance$558,043$744,854▲ $186,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,164$16,506$19,670
Other Assets Org$55,384--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HarperChief Executive OfficerFT$92,473$4,629$97,102
Aaron MizeChief Strategy OfficerFT$65,284$4,558$69,842
Hannah KuhlChief Operating OfficerFT$65,056$4,558$69,614

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,194,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,483
All Other Contributions
$13,853
Change in Net Assets
$109,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,431
Total Revenue per Audited Statements
$3,302,961
Total Revenue per Form 990
$3,208,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,534
Other Expenses$595,375
Total Fundraising Expense$12,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,183--$1,865,183
Current Officers, Directors, Trustees, and Key Employees$18,597$204,215-$222,812
Other Employee Benefits$184,235$20,411-$204,646
Payroll Taxes$166,066$10,728-$176,794
Fees for Services Other$45,229$29,015-$74,244
Occupancy$57,692$12,012-$69,704
Travel$31,804$3,765-$35,569
Pension Plan Contributions$30,534$3,565-$34,099
All Other Expenses$22,682$5,207$50$27,939
Insurance-$17,846-$17,846
Other Expenses$13,165$3,036$143$16,201
Depreciation Depletion$9,817$1,841-$11,658
Office Expenses$3,217$1,899-$5,116
Advertising$2,348$685-$3,033
Total Functional Expenses$2,736,291$350,155$12,463$3,098,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,193,340
Expenses per Audited Statements$3,098,909
Total Expenses per Form 990$3,098,909
Expenses Not Reported on Form 990$94,431
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$8,937
Fundraising Direct Expenses$6,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland Run$15,687$8,937$4,672$4,265
Total Events$15,687$8,937$6,062$2,875
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 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
Aaron Mize
Title
Executive Director
Phone
2547536002
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mize
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
216
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 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 6,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 6,061.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY OFFICER
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IRS990/FundraisingDirectExpensesAmt06061
IRS990/FundraisingGrossIncomeAmt08937
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03214591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017846
IRS990/InsuranceGrp/TotalAmt017846
IRS990/IntangibleAssetsGrp/BOYAmt016361
IRS990/IntangibleAssetsGrp/EOYAmt06544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03164
IRS990/LandBldgEquipCostOrOtherBssAmt019670
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/NetAssetsOrFundBalancesBOYAmt0400352
IRS990/NetAssetsOrFundBalancesEOYAmt0509973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012012
IRS990/OccupancyGrp/ProgramServicesAmt057692
IRS990/OccupancyGrp/TotalAmt069704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt03217
IRS990/OfficeExpensesGrp/TotalAmt05116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036158
IRS990/OtherAssetsTotalGrp/EOYAmt060534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204646
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0483
IRS990/OtherExpensesGrp/FundraisingAmt111787
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33036
IRS990/OtherExpensesGrp/ProgramServicesAmt0197552
IRS990/OtherExpensesGrp/ProgramServicesAmt138812
IRS990/OtherExpensesGrp/ProgramServicesAmt249358
IRS990/OtherExpensesGrp/ProgramServicesAmt313165
IRS990/OtherExpensesGrp/TotalAmt0199304
IRS990/OtherExpensesGrp/TotalAmt179357
IRS990/OtherExpensesGrp/TotalAmt255404
IRS990/OtherExpensesGrp/TotalAmt316201
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CASHBACK REWARD
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2181
IRS990/OtherRevenueTotalAmt011607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166066
IRS990/PayrollTaxesGrp/TotalAmt0176794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030534
IRS990/PensionPlanContributionsGrp/TotalAmt034099
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038773
IRS990/PrincipalOfficerNm0AARON MIZE
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 176 YOUTH PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657534
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 818 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497641
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 COMBATING 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/ExpenseAmt0270629
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0481652
IRS990/PYOtherRevenueAmt032595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086915
IRS990/PYSalariesCompEmpBnftPaidAmt02433020
IRS990/PYTotalExpensesAmt02914672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03001587
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0109621
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02984652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09203460

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,854
Liabilities
$234,881
Net assets
$509,973
Revenue
$3,208,530
Expenses
$3,098,909
Net income
$109,621
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
2019Detailed filing. Detailed filing data is available for this year.$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