Civic Intelligence

Communities in Schools of the Heart of Texas

990 • Fiscal year 2023 • EIN 74-2563411

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 04, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$4,559,727

Flat from 2023

Net Assets

Flat

$3,393,526

Flat from 2023

Liabilities

Flat

$1,166,201

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Flat

$3,681,338

Flat from 2023

Expenses

Flat

$3,705,474

Flat from 2023

Net Income

Flat

-$24,136

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2023

Assets$4,559,727
Liabilities$1,166,201
Net Assets$3,393,526
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 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

2023

Revenue$3,681,338
Expenses$3,705,474
Net Income-$24,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,911,860
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
Investments in Publicly Traded Securities-$2,700,230-
Land, Buildings, and Equipment, Net$1,206,341$1,185,415▼ $20,926
Accounts Receivable$311,856$237,490▼ $74,366
Savings and Temporary Cash Investments$2,315,946$205,664▼ $2,110,282
Cash and Non-Interest-Bearing Accounts$496,668$193,163▼ $303,505
Prepaid Expenses and Deferred Charges$55,048$27,999▼ $27,049
Total Assets$4,391,009$4,559,727▲ $168,718
Other Assets Total$5,150$9,766▲ $4,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000$930,713▼ $29,287
Accounts Payable and Accrued Expenses$261,377$223,760▼ $37,617
Other Liabilities$0$9,616▲ $9,616
Deferred Revenue-$2,112-
Total Liabilities$1,221,377$1,166,201▼ $55,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,169,632$3,393,526▲ $223,894
Total Net Assets Fund Balance$3,169,632$3,393,526▲ $223,894
Total Liabilities and Net Assets / Fund Balance$4,391,009$4,559,727▲ $168,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,657$22,372$826,029
Land$381,000-$381,000
Equipment$758$18,912$19,670
Compensation and Service Providers
Top Officer Pay39th percentile

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
Mike BensonBoard Member
Rachelle WarrenBoard Member
Peter RusekSecretary
Isabel WeedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,597,407
Program Service Revenue
$0
Investment Income
$74,125
Other Revenue
$9,806
All Other Contributions
$33,995
Change in Net Assets
$-24,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,003
Revenue Not Reported on Financial Statements
$11,335
Revenue Not Reported on Form 990
$248,030
Total Revenue per Audited Statements
$3,918,033
Total Revenue per Form 990
$3,681,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,207,089
Other Expenses$498,385
Total Fundraising Expense$23,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,802$210,348-$2,507,150
Other Employee Benefits$318,125$51,804-$369,929
Payroll Taxes$206,699$23,427-$230,126
Current Officers, Directors, Trustees, and Key Employees$33,187$66,697-$99,884
Fees for Services Other$20,457$49,367-$69,824
Occupancy$48,999$11,026-$60,025
Fees for Services Accounting$13,192$43,294-$56,486
Interest$30,093$15,503-$45,596
All Other Expenses$15,843$20,007-$35,850
Travel$29,250$6,460-$35,710
Insurance-$32,285-$32,285
Depreciation Depletion$13,629$7,297-$20,926
Other Expenses$21,172$13,149$18,178$13,149
Fees for Service Investment Mgmnt Fees-$11,335-$11,335
Total Functional Expenses$3,095,276$587,101$23,097$3,705,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,705,474
Expenses per Audited Statements$3,694,139
Total Expenses per Audited Statements$3,694,139
Expenses Not Reported on Financial Statements$11,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$9,616
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
2024-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mize
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
155
Volunteers
60

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 2023 and 2022.”

Raw XML AppendixShowing 400 of 479 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/Desc0CIS SCHOOL-BASED SERVICES SERVED 28 CAMPUSES IN 10 SCHOOL DISTRICTS AND CASE-MANAGED A TOTAL OF 4006 AT-RISK STUDENTS. EACH STUDENT WE SERVE THROUGH OUR CORE CIS PROGRAM IS ASSESSED AND HAS A PERSONALIZED SERVICE PLAN CREATED TO MEET THEIR INDIVIDUAL NEEDS. CIS WAS ABLE TO IMPACT THE LIVES OF THESE STUDENTS SO THAT: 99% STAYED IN SCHOOL; 99% WERE PROMOTED TO THE NEXT GRADE; 97% OF SENIORS GRADUATED; 89% IMPROVED THEIR ACADEMIC PERFORMANCE; AND 82% SHOWED IMPROVEMENT IN THEIR BEHAVIOR.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230522
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/BOYAmt0960000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930713
IRS990/NetAssetsOrFundBalancesBOYAmt03169632
IRS990/NetAssetsOrFundBalancesEOYAmt03393526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03169632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03393526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011026
IRS990/OccupancyGrp/ProgramServicesAmt048999
IRS990/OccupancyGrp/TotalAmt060025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05150
IRS990/OtherAssetsTotalGrp/EOYAmt09766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369929
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04919
IRS990/OtherExpensesGrp/FundraisingAmt118178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313149
IRS990/OtherExpensesGrp/ProgramServicesAmt037063
IRS990/OtherExpensesGrp/ProgramServicesAmt110765
IRS990/OtherExpensesGrp/ProgramServicesAmt221172
IRS990/OtherExpensesGrp/TotalAmt048046
IRS990/OtherExpensesGrp/TotalAmt136588
IRS990/OtherExpensesGrp/TotalAmt232565
IRS990/OtherExpensesGrp/TotalAmt313149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09806
IRS990/OtherRevenueTotalAmt09806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296802
IRS990/OtherSalariesAndWagesGrp/TotalAmt02507150
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206699
IRS990/PayrollTaxesGrp/TotalAmt0230126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027999
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/ExpenseAmt0728790
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/ExpenseAmt0444906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05505668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt03892
IRS990/PYOtherExpensesAmt0459393
IRS990/PYOtherRevenueAmt058007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02046048
IRS990/PYSalariesCompEmpBnftPaidAmt03043626
IRS990/PYTotalExpensesAmt03521519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05567567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02315946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205664
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/CurrentTaxYearAmt03597407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05505668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03128475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03202984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018793321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt088370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt018881691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03597407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05505668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03128475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03291354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018881691
IRS990ScheduleA/TotalSupportAmt019263103
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/BookValueAmt0803657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011335
IRS990ScheduleD/ExpensesSubtotalAmt03694139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011335
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011335
IRS990ScheduleD/LandGrp/BookValueAmt0381000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0248030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0248030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011335
IRS990ScheduleD/RevenueSubtotalAmt03670003
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 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185415
IRS990ScheduleD/TotalExpensesPerForm990Amt03705474
IRS990ScheduleD/TotalLiabilityAmt09616
IRS990ScheduleD/TotalRevenuePerForm990Amt03681338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03918033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03694139
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559,727
Liabilities
$1,166,201
Net assets
$3,393,526
Revenue
$3,681,338
Expenses
$3,705,474
Net income
-$24,136
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
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.17$3.39$3.68$3.71$0.02
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
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