Civic Intelligence

Communities in Schools Greater Tarrant County Inc

EIN 75-2411238 • 501(c)3 • Fort Worth, TX

Profile

To provide services to at risk students and their parents to prevent drop out in the Tarrant County area.

5601 Bridge Street 501Fort Worth, TX 76112

www.cistarrant.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$165,674

Higher top officer pay than 43% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,289,717

Up $3,887,024 (+61%) from 2023

Liabilities

Up

$1,530,984

Up $555,628 (+57%) from 2023

Net Assets

Up

$8,758,733

Up $3,331,396 (+61%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$11,362,826

Up $3,476,571 (+44%) from 2023

Expenses

Up

$8,451,666

Up $321,457 (+4.0%) from 2023

Net Income

Up

$2,911,160

Up $3,155,114 (+1293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,223,352Liabilities 2011: $45,266Net Assets 2011: $1,178,0862011Assets 2012: $1,273,523Liabilities 2012: $72,118Net Assets 2012: $1,201,4052012Assets 2013: $1,394,286Liabilities 2013: $68,227Net Assets 2013: $1,326,0592013Assets 2014: $2,080,520Liabilities 2014: $63,979Net Assets 2014: $2,016,5412014Assets 2015: $2,262,226Liabilities 2015: $113,591Net Assets 2015: $2,148,6352015Assets 2016: $2,266,468Liabilities 2016: $146,044Net Assets 2016: $2,120,4242016Assets 2017: $2,504,441Liabilities 2017: $204,238Net Assets 2017: $2,300,2032017Assets 2018: $2,571,871Liabilities 2018: $241,354Net Assets 2018: $2,330,5172018Assets 2019: $3,248,159Liabilities 2019: $537,267Net Assets 2019: $2,710,8922019Assets 2020: $3,698,117Liabilities 2020: $439,159Net Assets 2020: $3,258,9582020Assets 2021: $3,571,232Liabilities 2021: $519,050Net Assets 2021: $3,052,1822021Assets 2022: $6,563,272Liabilities 2022: $1,071,026Net Assets 2022: $5,492,2462022Assets 2023: $6,402,693Liabilities 2023: $975,356Net Assets 2023: $5,427,3372023Assets 2024: $10,289,717Liabilities 2024: $1,530,984Net Assets 2024: $8,758,7332024

Highlighted filing

2024

Assets$10,289,717
Liabilities$1,530,984
Net Assets$8,758,733
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,290,743Expenses 2011: $2,933,446Net Income 2011: $357,2972011Revenue 2012: $2,986,046Expenses 2012: $2,962,727Net Income 2012: $23,3192012Revenue 2013: $3,217,384Expenses 2013: $3,092,730Net Income 2013: $124,6542013Revenue 2014: $4,113,970Expenses 2014: $3,423,488Net Income 2014: $690,4822014Revenue 2015: $3,657,808Expenses 2015: $3,525,714Net Income 2015: $132,0942015Revenue 2016: $4,294,500Expenses 2016: $4,322,711Net Income 2016: -$28,2112016Revenue 2017: $4,716,800Expenses 2017: $4,543,803Net Income 2017: $172,9972017Revenue 2018: $4,144,349Expenses 2018: $4,126,872Net Income 2018: $17,4772018Revenue 2019: $4,968,360Expenses 2019: $4,606,615Net Income 2019: $361,7452019Revenue 2020: $6,007,248Expenses 2020: $5,543,047Net Income 2020: $464,2012020Revenue 2021: $5,410,022Expenses 2021: $5,839,530Net Income 2021: -$429,5082021Revenue 2022: $10,310,134Expenses 2022: $7,650,941Net Income 2022: $2,659,1932022Revenue 2023: $7,886,255Expenses 2023: $8,130,209Net Income 2023: -$243,9542023Revenue 2024: $11,362,826Expenses 2024: $8,451,666Net Income 2024: $2,911,1602024

Highlighted filing

2024

Revenue$11,362,826
Expenses$8,451,666
Net Income$2,911,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,289,717
Liabilities
$1,530,984
Net assets
$8,758,733
Revenue
$11,362,826
Expenses
$8,451,666
Net income
$2,911,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.53$8.76$11.4$8.45$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.98$5.43$7.89$8.13$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.07$5.49$10.3$7.65$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.52$3.05$5.41$5.84$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.44$3.26$6.01$5.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.54$2.71$4.97$4.61$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.24$2.33$4.14$4.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.20$2.30$4.72$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$4.29$4.32$0.03
2015Summary only. Only limited summary data is available for this year.$2.26$0.11$2.15$3.66$3.53$0.13
2014Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$4.11$3.42$0.69
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.33$3.22$3.09$0.12
2012Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$2.99$2.96$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.05$1.18$3.29$2.93$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$11,597,288
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to succeed in school and achieve in life.

To provide comprehensive support to students in the greater tarrant county region to address basic needs, social emotional support and mental health services to help students overcome barriers to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,738,173$3,177,533▲ $439,360
Pledges and Grants Receivable$584,358$2,426,044▲ $1,841,686
Land, Buildings, and Equipment, Net$153,705$2,258,888▲ $2,105,183
Cash and Non-Interest-Bearing Accounts$2,119,996$2,009,854▼ $110,142
Accounts Receivable$121,800--
Prepaid Expenses and Deferred Charges$122,812$106,663▼ $16,149
Savings and Temporary Cash Investments$263,187$25,078▼ $238,109
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$6,402,693$10,289,717▲ $3,887,024
Other Assets Total$298,662$285,657▼ $13,005
Liabilities
Deferred Revenue$138,950$901,800▲ $762,850
Other Liabilities$386,737$350,255▼ $36,482
Accounts Payable and Accrued Expenses$449,669$278,929▼ $170,740
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$975,356$1,530,984▲ $555,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,305,624$4,722,727▲ $3,417,103
Net Assets Without Donor Restrictions$4,121,713$4,036,006▼ $85,707
Total Net Assets Fund Balance$5,427,337$8,758,733▲ $3,331,396
Total Liabilities and Net Assets / Fund Balance$6,402,693$10,289,717▲ $3,887,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,713,099-$1,713,099
Other Land Buildings$490,248$0$490,248
Leasehold Improvements$55,541$147,408$202,949
Equipment$0$67,148$67,148
Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,870,731$0▲ $590,709$0$3,816,863
2022$3,632,899$50▲ $366,404$0$3,870,731
2021$3,126,765$1,000,467▼ $392,534$0$3,632,899
2020$2,558,618$1,350▲ $648,162$0$3,126,765
2019$2,361,196$7,660▲ $254,636$0$2,558,618
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey T GarnerPresident/CEOFT$157,639$8,035$165,674
Nancy Q WrightChief Financial Officer-$91,514$3,379$94,893

Board Members and Trustees

NameTitle
Alison SanburgBoard Chair
Leah ColletteBoard Chair-elect
Karen GreenBoard Engagement Chair
Jason BrownImmediate Past Chair
Bob PenceDirector
Caitlin SimsDirector
Christian BurtonDirector
Cindy SchallawitzDirector
Craig LesokDirector
David BekermanDirector
Jennifer NanniDirector
Jonathan RittenhouseDirector
Kay SandersDirector
Kevin ThamanDirector
Leah MarekDirector
Leslie WilsonDirector
Lisa FalconeDirector
Matt DufreneDirector
Rachel WillisDirector
Roy JohnsonDirector
Todd CreelDirector
Mike SteeleDIRECTOR END: 1/24
Una BaileyDIRECTOR END: 11/23
Danyatta HarrellDIRECTOR END: 3/24
Yashanna AidaraDIRECTOR END: 5/24
Kelly BieglerDIRECTOR Start: 2/24
Teresa PaslayDIRECTOR Start: 8/24
Corey BeardenSecretary
Niketa DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,530,737
Program Service Revenue
$3,739,400
Investment Income
$128,707
Other Revenue
$-36,018
All Other Contributions
$5,588,238
Change in Net Assets
$2,911,160

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$175,000Cost
Real Estate Commercial1$46,562Market value
Total Noncash Contributions2$221,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,353,313
Revenue Not Reported on Financial Statements
$9,513
Revenue Not Reported on Form 990
$697,436
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,050,749
Total Revenue per Form 990
$11,362,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,089,148
Other Expenses$1,362,518
Total Fundraising Expense$517,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,252$180,838$297,585$5,422,675
Other Employee Benefits$755,307$34,562$35,578$825,447
Payroll Taxes$437,959$30,760$29,171$497,890
Fees for Services Other$229,317$50,623$50,539$330,479
Current Officers, Directors, Trustees, and Key Employees$0$208,453$52,114$260,567
Office Expenses$182,989$4,837$19,894$207,720
All Other Expenses$0$170,872$0$170,872
Occupancy$40,291$65,695$4,641$110,627
Travel$73,720$9,796$9,164$92,680
Pension Plan Contributions$71,107$4,184$7,278$82,569
Fees for Services Accounting$0$45,535$0$45,535
Information Technology$35,103$4,580$1,139$40,822
Conferences and Meetings$14,968$25,632$75$40,675
Depreciation Depletion$19,701$14,328$1,791$35,820
Insurance$0$20,802$0$20,802
Fees for Services Legal$0$15,315$0$15,315
Fees for Service Investment Mgmnt Fees$0$9,513$0$9,513
Other Expenses$0$7,214$735$7,949
Total Functional Expenses$7,021,505$912,233$517,928$8,451,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,719,353
Total Expenses per Form 990$8,451,666
Expenses per Audited Statements$8,442,153
Expenses Not Reported on Form 990$277,200
Expenses Not Reported on Financial Statements$9,513
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,797
Fundraising Gross Income$29,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$110,876$19,383$19,929$-546
Luncheon$105,195$10,396$8,391$2,005
Total Events$216,071$29,779$65,797$-36,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$350,255
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“The executive committee of the board of directors reviews and evaluates the president/ceo annually. Goals and objectives are set at the beginning of the year. Salary increases are based upon the accomplishment of the goals and objectives. The executive committee of the board of directors along with the executive director review and evaluate the other officer and key employee compensation. Salary increases are based upon the accomplishment of the goals and objectives.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The tax return is reviewed with the finance committee chair. The finance committee chair presents the 990 federal tax return to the board of directors for review and approval. Any necessary changes are made prior to the return being submitted to the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization has defined policies and procedures relating to conflict of interest, record retention and destruction; and whistleblowers. The members of the board of directors are required to sign a board member agreement and conflict of interest form, whereby they specifically disclose any potential conflicts. These are maintained by the ceo and shared with the board chair. While conducting board business, should a potential conflict arise, the board members with the conflict would abstain from voting on that issue.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive committee of the board of directors reviews and evaluates the president/ceo annually. Goals and objectives are set at the beginning of the year. Salary increases are based upon the accomplishment of the goals and objectives. The executive committee of the board of directors along with the executive director review and evaluate the other officer and key employee compensation. Salary increases are based upon the accomplishment of the goals and objectives.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The executive committee of the board of directors along with the executive director review and evaluate the other officer and key employee compensation. Salary increases are based upon the accomplishment of the goals and objectives.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization has a policy for providing upon request the audited financial statements, tax return and conflict of interest statements to any interested party. The return is also available on the website. Governing documents of the organization are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Greater Tarrant County Inc
EIN
75-2411238
Phone
8174465454
Address
5601 BRIDGE STREET 501, FORT WORTH, TX 76112

Signing Officer

Name
Lindsey Garner
Title
President/CEO
Phone
8174465454
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
137
Volunteers
100

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The primary goal of the endowment is for the benefit of communities in schools of greater tarrant county, inc. Both today and in the future.”

Raw XML AppendixShowing 400 of 965 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278929
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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SUPPORT TO STUDENTS IN THE GREATER TARRANT COUNTY REGION TO ADDRESS BASIC NEEDS, SOCIAL EMOTIONAL SUPPORT AND MENTAL HEALTH SERVICES TO HELP STUDENTS OVERCOME BARRIERS TO SUCCESS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 BRIDGE STREET SUITE 501
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IRS990/Desc0THE COMMUNITIES IN SCHOOLS PROGRAM BRINGS RESOURCES AND WRAP-AROUND SUPPORTS DIRECTLY INTO THE SCHOOLS, MAKING THEM EASILY ACCESSIBLE TO STUDENTS THROUGH CIS SOCIAL WORKERS. THROUGH STRONG PARTNERSHIPS WITH LOCAL SCHOOL DISTRICTS, CIS SOCIAL WORKERS AND CLINICAL STAFF ARE PROVIDED OFFICE SPACE WITHIN EACH SCHOOL, A PROGRAM FEATURE UNIQUE TO CIS, SETTING US APART FROM OTHER LOCAL SERVICE AGENCIES. THE VALUE OF THIS SPACE FOR THIS FISCAL YEAR $277,200. STUDENTS WHO RECEIVED CASE MANAGEMENT SUPPORT ARE MONITORED FOR PROGRESS IN ACADEMICS, BEHAVIOR, AND ATTENDANCE. OUR PROGRAM OUTCOMES ARE EVALUATED ANNUALLY BY THE TEXAS EDUCATION AGENCY, AS WELL AS BY RESEARCH PARTNERS. STUDENTS RECEIVING MENTAL HEAL COUNSELING ARE MONITORED FOR THEIR PROGRESS IN MEETING CLINICAL GOALS. CIS PARTNERS WITH OVER 80 SERVICE ORGANIZATIONS TO MEET SPECIFIC NEEDS OF STUDENTS, SUCH AS CLOTHING, HOUSING AND UTILITY ASSISTANCE, FOOD, TRANSPORTATIONS, CAREER DAYS, FIELD TRIPS, PARENT ENGAGEMENT ACTIVITIES, STUDENT GROUP FACILITATION, ETC. CIS HAS A 99% STAY IN SCHOOL RATE.
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