Civic Intelligence

Communities in Schools of Laredo Inc

EIN 74-2586218 • 501(c)3 • Laredo, TX

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Profile

At Communities In Schools of Laredo, Inc., we surround students with a community of support, empowering them to stay in school and achieve in life.

2114 E Saunders StLaredo, TX 78041

www.cislaredo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,460

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,474,828

Down $109,426 (-6.9%) from 2023

Liabilities

Down

$163,906

Down $260,891 (-61%) from 2023

Net Assets

Up

$1,310,922

Up $151,465 (+13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$2,376,475

Down $158,175 (-6.2%) from 2023

Expenses

Down

$2,493,884

Down $72,240 (-2.8%) from 2023

Net Income

Down

-$117,409

Down $85,935 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,086,983Liabilities 2011: $234,828Net Assets 2011: $852,1552011Assets 2012: $1,030,694Liabilities 2012: $165,673Net Assets 2012: $865,0212012Assets 2013: $1,075,476Liabilities 2013: $12,382Net Assets 2013: $1,063,0942013Assets 2014: $1,016,991Liabilities 2014: $45,258Net Assets 2014: $971,7332014Assets 2015: $1,144,707Liabilities 2015: $63,773Net Assets 2015: $1,080,9342015Assets 2016: $1,037,987Liabilities 2016: $75,360Net Assets 2016: $962,6272016Assets 2017: $1,055,567Liabilities 2017: $49,514Net Assets 2017: $1,006,0532017Assets 2018: $1,048,301Liabilities 2018: $27,082Net Assets 2018: $1,021,2192018Assets 2019: $1,093,817Liabilities 2019: $43,274Net Assets 2019: $1,050,5432019Assets 2020: $1,257,560Liabilities 2020: $118,567Net Assets 2020: $1,138,9932020Assets 2021: $1,358,146Liabilities 2021: $45,320Net Assets 2021: $1,312,8262021Assets 2022: $1,288,737Liabilities 2022: $86,513Net Assets 2022: $1,202,2242022Assets 2023: $1,584,254Liabilities 2023: $424,797Net Assets 2023: $1,159,4572023Assets 2024: $1,474,828Liabilities 2024: $163,906Net Assets 2024: $1,310,9222024

Highlighted filing

2024

Assets$1,474,828
Liabilities$163,906
Net Assets$1,310,922
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,186,588Expenses 2011: $1,171,930Net Income 2011: $14,6582011Expenses 2012: $993,6512012Revenue 2013: $1,056,956Expenses 2013: $993,599Net Income 2013: $63,3572013Revenue 2014: $1,295,273Expenses 2014: $1,386,634Net Income 2014: -$91,3612014Revenue 2015: $1,489,373Expenses 2015: $1,380,172Net Income 2015: $109,2012015Revenue 2016: $1,547,758Expenses 2016: $1,666,065Net Income 2016: -$118,3072016Revenue 2017: $1,543,958Expenses 2017: $1,500,532Net Income 2017: $43,4262017Revenue 2018: $1,346,454Expenses 2018: $1,303,919Net Income 2018: $42,5352018Revenue 2019: $1,356,704Expenses 2019: $1,359,466Net Income 2019: -$2,7622019Revenue 2020: $1,768,031Expenses 2020: $1,685,022Net Income 2020: $83,0092020Revenue 2021: $1,936,306Expenses 2021: $1,855,937Net Income 2021: $80,3692021Revenue 2022: $2,118,905Expenses 2022: $2,226,339Net Income 2022: -$107,4342022Revenue 2023: $2,534,650Expenses 2023: $2,566,124Net Income 2023: -$31,4742023Revenue 2024: $2,376,475Expenses 2024: $2,493,884Net Income 2024: -$117,4092024

Highlighted filing

2024

Revenue$2,376,475
Expenses$2,493,884
Net Income-$117,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,828
Liabilities
$163,906
Net assets
$1,310,922
Revenue
$2,376,475
Expenses
$2,493,884
Net income
-$117,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$2.38$2.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$2.53$2.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.12$2.23$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$1.94$1.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$1.77$1.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.36$1.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.35$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.54$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.55$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.30$1.39$0.09
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$1.06$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.87$0.99
2011Summary only. Only limited summary data is available for this year.$1.09$0.23$0.85$1.19$1.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,422,836
Mission and Program Overview

Mission

Education/training for at risk youth

At Communities In Schools of Laredo, Inc., we surround 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$493,639$637,245▲ $143,606
Savings and Temporary Cash Investments$534,677$588,465▲ $53,788
Pledges and Grants Receivable$539,958$241,355▼ $298,603
Prepaid Expenses and Deferred Charges$9,577$5,507▼ $4,070
Land, Buildings, and Equipment, Net$6,403$2,256▼ $4,147
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,584,254$1,474,828▼ $109,426
Other Assets Total-$0-
Liabilities
Deferred Revenue$358,577$91,984▼ $266,593
Accounts Payable and Accrued Expenses$66,219$66,572▲ $353
Other Liabilities$1$5,350▲ $5,349
Total Liabilities$424,797$163,906▼ $260,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,457$1,310,922▲ $151,465
Total Net Assets Fund Balance$1,159,457$1,310,922▲ $151,465
Total Liabilities and Net Assets / Fund Balance$1,584,254$1,474,828▼ $109,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,256$124,859$127,115
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia Dovalina GuzmanExecutive DirectorFT$39,460$39,460
Gloria RendonExecutive DirectorFT$26,712$26,712

Board Members and Trustees

NameTitle
Richie RodriguezPresident
Rosina SilvaPresident Elect
Alan GonzalezBoard Member
Armando VillarrealBoard Member
Cindy DominguezBoard Member
Danny GarciaBoard Member
Elizabeth R VelasquezBoard Member
Gwen Voges GarzaBoard Member
Hector GarciaBoard Member
Hector M Medina JrBoard Member
Humberto TrevinoBoard Member
Izamar CarrazcoBoard Member
Jeremiah CabreraBoard Member
Johnny RamosBoard Member
Jorge DelgadoBoard Member
Jorge F GonzalezBoard Member
Larry DovalinaBoard Member
Leila MartinezBoard Member
Melissa Chapa RamirezBoard Member
Paul SaenzBoard Member
Rosie HickleBoard Member
Tina Holliday CerdaBoard Member
Victor M GarciaBoard Member
Yolanda M SciaraffaBoard Member
Joseph M Jackson IIISecretary
Conrado HeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,329
Program Service Revenue
$800,000
Investment Income
$21,596
Other Revenue
$38,550
All Other Contributions
$343,587
Change in Net Assets
$-117,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$144,691Fair Market Value (FMV)
Total Noncash Contributions$144,691-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,757
Other Expenses$912,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,337$161,121-$1,385,458
Insurance$166,366$39,226-$205,592
Payroll Taxes$103,353$26,774-$130,127
All Other Expenses$40,007$64,704-$104,711
Current Officers, Directors, Trustees, and Key Employees-$66,172-$66,172
Other Expenses$19,198$8,699-$27,897
Depreciation Depletion-$4,146-$4,146
Total Functional Expenses$2,013,512$480,372$0$2,493,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,911
Fundraising Direct Expenses$46,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$84,911$84,911$46,361$38,550
Total Events$84,911$84,911$46,361$38,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,350
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

“Form 990 is reviewed by CIS staff prior to its distribution to the board members. All staff or board member questions or concerns are addressed prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the Executive Director and other key personnel as benchmarked to the annual nonprofit salary survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Communities In Schools of Laredo Inc
EIN
74-2586218
Phone
9567912199
Address
2114 E Saunders St, Laredo, TX 78041

Signing Officer

Name
Julieta Salinas
Title
Director of Finance
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia C Dovalina-Guzman
Voting Board Members
26
Independent Board Members
26
Employees
58

Preparer

Firm
Canales Garza & Baum Pllc
Address
PO BOX 3627, LAREDO, TX 78044
Preparer
Juan Jose Garza CPA
Phone
9567241111
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