Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2020 • EIN 74-2563411

Sep 01, 2019 to Aug 31, 2020 • Filed on May 24, 2021

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

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,644

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,211,266

Up $466,412 (+63%) from 2019

Net Assets

Up

$863,885

Up $353,912 (+69%) from 2019

Liabilities

Up

$347,381

Up $112,500 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$3,587,629

Up $379,099 (+12%) from 2019

Expenses

Up

$3,233,717

Up $134,808 (+4.4%) from 2019

Net Income

Up

$353,912

Up $244,291 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,211,266
Liabilities$347,381
Net Assets$863,885
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,587,629
Expenses$3,233,717
Net Income$353,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 24, 2021
Return Version
2019v5.2
Gross Receipts
$3,593,395
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$324,933$870,168▲ $545,235
Accounts Receivable$310,906$237,394▼ $73,512
Prepaid Expenses and Deferred Charges$38,773$25,429▼ $13,344
Intangible Assets$6,544--
Land, Buildings, and Equipment, Net$3,164$1,584▼ $1,580
Total Assets$744,854$1,211,266▲ $466,412
Other Assets Total$60,534$76,691▲ $16,157
Liabilities
Accounts Payable and Accrued Expenses$234,881$272,381▲ $37,500
Deferred Revenue-$75,000-
Total Liabilities$234,881$347,381▲ $112,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,973$863,885▲ $353,912
Total Net Assets Fund Balance$509,973$863,885▲ $353,912
Total Liabilities and Net Assets / Fund Balance$744,854$1,211,266▲ $466,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,584$18,086$19,670
Other Assets Org$71,541--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MizeExecutive DirectorFT$65,644$65,644
Hannah KuhlChief Operating OfficerFT$65,056$65,056

Board Members and Trustees

NameTitle
Holly DunhamChair
Rodney ClarkImmediate Past Chair
Caryn BrownVice Chair
Andrea BarefieldBoard Member
Betty BauerBoard Member
Bruce GietzenBoard Member
Catherine BauerBoard Member
Dr Clay PolsonBoard Member
Dr Peggy JohnsonBoard Member
Frances CallanBoard Member
Hon Gary ColeyBoard Member
Jacky ClaytonBoard Member
Matt McleodBoard Member
Michael GreenBoard Member
Rachel WarrenBoard Member
Peter RusekSecretary
Heather RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235,610
All Other Contributions
$76,991
Change in Net Assets
$353,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,766
Total Revenue per Audited Statements
$3,593,395
Total Revenue per Form 990
$3,587,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,813
Other Expenses$523,904
Total Fundraising Expense$5,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,992$115,091-$2,098,083
Other Employee Benefits$252,531$17,540-$270,071
Payroll Taxes$165,607$14,382-$179,989
Current Officers, Directors, Trustees, and Key Employees-$130,700-$130,700
Occupancy$76,972$10,291-$87,263
Fees for Services Other$23,587$33,570-$57,157
Pension Plan Contributions$29,006$1,964-$30,970
Insurance-$23,246-$23,246
All Other Expenses$16,338$5,234$26$21,598
Travel$11,971$5,476$38$17,485
Other Expenses$13,308$3,942$95$17,250
Depreciation Depletion$6,545$1,580-$8,125
Office Expenses$847$1,717-$2,564
Total Functional Expenses$2,826,239$402,172$5,306$3,233,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,239,483
Expenses per Audited Statements$3,233,717
Total Expenses per Form 990$3,233,717
Expenses Not Reported on Form 990$5,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,768
Fundraising Direct Expenses$5,766
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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
2021-05-24
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
213
Volunteers
175

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 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,766.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05766
IRS990/FundraisingGrossIncomeAmt06768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03275028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03593395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023246
IRS990/InsuranceGrp/TotalAmt023246
IRS990/IntangibleAssetsGrp/BOYAmt06544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01584
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/NetAssetsOrFundBalancesBOYAmt0509973
IRS990/NetAssetsOrFundBalancesEOYAmt0863885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010291
IRS990/OccupancyGrp/ProgramServicesAmt076972
IRS990/OccupancyGrp/TotalAmt087263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060534
IRS990/OtherAssetsTotalGrp/EOYAmt076691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270071
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04570
IRS990/OtherExpensesGrp/FundraisingAmt1577
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33942
IRS990/OtherExpensesGrp/ProgramServicesAmt0184059
IRS990/OtherExpensesGrp/ProgramServicesAmt134485
IRS990/OtherExpensesGrp/ProgramServicesAmt227991
IRS990/OtherExpensesGrp/ProgramServicesAmt313308
IRS990/OtherExpensesGrp/TotalAmt0192655
IRS990/OtherExpensesGrp/TotalAmt164567
IRS990/OtherExpensesGrp/TotalAmt231994
IRS990/OtherExpensesGrp/TotalAmt317250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CASHBACK REWARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21858
IRS990/OtherRevenueTotalAmt0234608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098083
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165607
IRS990/PayrollTaxesGrp/TotalAmt0179989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029006
IRS990/PensionPlanContributionsGrp/TotalAmt030970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025429
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 175 YOUTH PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538883
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 1,173 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497059
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/ExpenseAmt0248011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03194047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595375
IRS990/PYOtherRevenueAmt014483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109621
IRS990/PYSalariesCompEmpBnftPaidAmt02503534
IRS990/PYTotalExpensesAmt03098909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03208530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN - 2019 AMOUNT: $ 225,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03202984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02984652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02747610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012381075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt088370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0109340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0137152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0334862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03576224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt012715937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03291354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03093992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02884762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012715937
IRS990ScheduleA/TotalSupportAmt012996519

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,266
Liabilities
$347,381
Net assets
$863,885
Revenue
$3,587,629
Expenses
$3,233,717
Net income
$353,912
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
2020Detailed filing. Detailed filing data is available for this year.$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