Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2022 • EIN 74-2563411

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 20, 2023

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,665

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,391,009

Up $3,016,796 (+220%) from 2021

Net Assets

Up

$3,169,632

Up $2,046,048 (+182%) from 2021

Liabilities

Up

$1,221,377

Up $970,748 (+387%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$5,567,567

Up $2,354,076 (+73%) from 2021

Expenses

Up

$3,521,519

Up $567,727 (+19%) from 2021

Net Income

Up

$2,046,048

Up $1,786,349 (+688%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$4,391,009
Liabilities$1,221,377
Net Assets$3,169,632
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$5,567,567
Expenses$3,521,519
Net Income$2,046,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$5,567,567
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
Savings and Temporary Cash Investments$0$2,315,946▲ $2,315,946
Land, Buildings, and Equipment, Net$1,309$1,206,341▲ $1,205,032
Cash and Non-Interest-Bearing Accounts$950,167$450,326▼ $499,841
Accounts Receivable$301,730$311,856▲ $10,126
Prepaid Expenses and Deferred Charges$25,594$55,048▲ $29,454
Total Assets$1,374,213$4,391,009▲ $3,016,796
Other Assets Total$95,413$51,492▼ $43,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$960,000▲ $960,000
Accounts Payable and Accrued Expenses$250,629$261,377▲ $10,748
Total Liabilities$250,629$1,221,377▲ $970,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,584$3,169,632▲ $2,046,048
Total Net Assets Fund Balance$1,123,584$3,169,632▲ $2,046,048
Total Liabilities and Net Assets / Fund Balance$1,374,213$4,391,009▲ $3,016,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,308$1,721$826,029
Land$381,000-$381,000
Equipment$1,033$18,637$19,670
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MizeChief Executive OfficerFT$84,665$84,665

Board Members and Trustees

NameTitle
Peggy JohnsonChair
Heather RobertsonVice Chair
Andrea BarefieldBoard Member
Carlton WillisBoard Member
Dominique HillBoard Member
Gary ColeyBoard Member
Jackye ClaytonBoard Member
Matt McleodBoard Member
Mike BensonBoard Member
Rachelle WarrenBoard Member
Peter RusekSecretary
Isabel WeedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,505,668
Program Service Revenue
$0
Investment Income
$3,892
Other Revenue
$58,007
All Other Contributions
$2,098,891
Change in Net Assets
$2,046,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,567,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,567,567
Total Revenue per Form 990
$5,567,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,043,626
Other Expenses$459,393
Grants and Similar Amounts Paid$18,500
Total Fundraising Expense$15,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,545$309,254-$2,524,799
Other Employee Benefits$260,109$33,092-$293,201
Payroll Taxes$171,223$23,771-$194,994
Occupancy$70,878$19,020-$89,898
Fees for Services Accounting$13,749$46,487-$60,236
Pension Plan Contributions$21,217$9,415-$30,632
Insurance-$27,403-$27,403
All Other Expenses$21,528$5,670-$27,198
Other Expenses$17,892$4,826$4,434$22,718
Grants to Domestic Individuals$18,500--$18,500
Fees for Services Other$10,638$6,157-$16,795
Travel$8,417$4,624$10$13,051
Office Expenses$3,030$7,395-$10,425
Depreciation Depletion-$1,996-$1,996
Total Functional Expenses$2,935,358$570,350$15,811$3,521,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,519
Total Expenses per Audited Statements$3,521,519
Total Expenses per Form 990$3,521,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mize
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
165
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight procedure has not changed.”

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 2021 and 2022.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206341
IRS990/LandBldgEquipCostOrOtherBssAmt01226699
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0960000
IRS990/NetAssetsOrFundBalancesBOYAmt01123584
IRS990/NetAssetsOrFundBalancesEOYAmt03169632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01123584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03169632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019020
IRS990/OccupancyGrp/ProgramServicesAmt070878
IRS990/OccupancyGrp/TotalAmt089898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt03030
IRS990/OfficeExpensesGrp/TotalAmt010425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095413
IRS990/OtherAssetsTotalGrp/EOYAmt051492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293201
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt011367
IRS990/OtherExpensesGrp/FundraisingAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34826
IRS990/OtherExpensesGrp/ProgramServicesAmt023339
IRS990/OtherExpensesGrp/ProgramServicesAmt145637
IRS990/OtherExpensesGrp/ProgramServicesAmt233656
IRS990/OtherExpensesGrp/ProgramServicesAmt317892
IRS990/OtherExpensesGrp/TotalAmt073439
IRS990/OtherExpensesGrp/TotalAmt169349
IRS990/OtherExpensesGrp/TotalAmt246885
IRS990/OtherExpensesGrp/TotalAmt322718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CASHBACK REWARD
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1668
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057339
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1668
IRS990/OtherRevenueTotalAmt058007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02215545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02524799
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171223
IRS990/PayrollTaxesGrp/TotalAmt0194994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021217
IRS990/PensionPlanContributionsGrp/TotalAmt030632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055048
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/ExpenseAmt0685334
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY YOUTH DEVELOPMENT PROGRAM PROVIDES JUVENILE DELINQUENCY PREVENTION SERVICES TO YOUTH IN THE 76704 ZIP CODE AREA. CYD PROGRAM SERVICES INCLUDE YOUTH LEADERSHIP DEVELOPMENT, MENTORING, ACADEMIC SUPPORT, AND THE YOUTH ADVISORY COMMITTEE. THE CYD PROGRAM SERVED 819 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03128475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0391391
IRS990/PYOtherRevenueAmt084963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259699
IRS990/PYSalariesCompEmpBnftPaidAmt02554901
IRS990/PYTotalExpensesAmt02953792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03213491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02046048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02315946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN - 2019 AMOUNT: $ 225,000. 2020 AMOUNT: $ 75,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05505668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03128475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03202984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02984652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018180566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt088370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0109340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0197710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt018378276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05505668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03128475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03291354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03093992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018378276
IRS990ScheduleA/TotalSupportAmt018742269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826029
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03521519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0381000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05567567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206341
IRS990ScheduleD/TotalExpensesPerForm990Amt03521519
IRS990ScheduleD/TotalRevenuePerForm990Amt05567567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05567567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521519
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS WERE GIVEN TO 37 INDIVIDUALS TOTALING $18,500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCEDURE HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,009
Liabilities
$1,221,377
Net assets
$3,169,632
Revenue
$5,567,567
Expenses
$3,521,519
Net income
$2,046,048
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
2022Detailed filing. Detailed filing data is available for this year.$4.39$1.22$3.17$5.57$3.52$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$3.21$2.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$3.59$3.23$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.23$0.51$3.21$3.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$3.00$2.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.31$3.65$3.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$3.26$3.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$3.06$3.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.68$2.64$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.48$2.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.29