Civic Intelligence

Communities in Schools Of

EIN 75-2496426 • 501(c)3 • Lewisville, TX

Profile

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

PO Box 295543Lewisville, TX 75029

www.cisnt.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,147,825

Up $1,251,692 (+21%) from 2023

Liabilities

Up

$969,882

Up $878,614 (+963%) from 2023

Net Assets

Up

$6,177,943

Up $373,078 (+6.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$8,405,137

Up $1,104,057 (+15%) from 2023

Expenses

Up

$8,464,382

Up $1,177,699 (+16%) from 2023

Net Income

Down

-$59,245

Down $73,642 (-512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $496,838Liabilities 2011: $124,691Net Assets 2011: $372,1472011Assets 2012: $958,846Liabilities 2012: $240,047Net Assets 2012: $718,7992012Assets 2013: $1,204,316Liabilities 2013: $255,828Net Assets 2013: $948,4882013Assets 2014: $1,543,179Liabilities 2014: $378,770Net Assets 2014: $1,164,4092014Assets 2015: $1,690,228Liabilities 2015: $329,261Net Assets 2015: $1,360,9672015Assets 2016: $1,382,400Liabilities 2016: $30,975Net Assets 2016: $1,351,4252016Assets 2017: $1,563,267Liabilities 2017: $40,458Net Assets 2017: $1,522,8092017Assets 2018: $1,594,349Liabilities 2018: $42,907Net Assets 2018: $1,551,4422018Assets 2019: $1,818,301Liabilities 2019: $82,368Net Assets 2019: $1,735,9332019Assets 2020: $2,066,203Liabilities 2020: $23,798Net Assets 2020: $2,042,4052020Assets 2021: $2,287,170Liabilities 2021: $52,714Net Assets 2021: $2,234,4562021Assets 2022: $5,674,763Liabilities 2022: $61,964Net Assets 2022: $5,612,7992022Assets 2023: $5,896,133Liabilities 2023: $91,268Net Assets 2023: $5,804,8652023Assets 2024: $7,147,825Liabilities 2024: $969,882Net Assets 2024: $6,177,9432024

Highlighted filing

2024

Assets$7,147,825
Liabilities$969,882
Net Assets$6,177,943
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,137,159Expenses 2011: $1,953,187Net Income 2011: $183,9722011Revenue 2012: $3,833,491Expenses 2012: $3,486,839Net Income 2012: $346,6522012Expenses 2013: $4,184,0072013Revenue 2014: $5,822,246Expenses 2014: $5,606,325Net Income 2014: $215,9212014Revenue 2015: $6,265,175Expenses 2015: $6,068,617Net Income 2015: $196,5582015Revenue 2016: $5,933,899Expenses 2016: $5,882,387Net Income 2016: $51,5122016Revenue 2017: $4,523,598Expenses 2017: $4,352,214Net Income 2017: $171,3842017Revenue 2018: $4,528,006Expenses 2018: $4,499,373Net Income 2018: $28,6332018Revenue 2019: $4,726,605Expenses 2019: $4,542,114Net Income 2019: $184,4912019Revenue 2020: $5,096,116Expenses 2020: $4,789,644Net Income 2020: $306,4722020Revenue 2021: $6,209,056Expenses 2021: $6,017,005Net Income 2021: $192,0512021Revenue 2022: $10,337,403Expenses 2022: $6,576,974Net Income 2022: $3,760,4292022Revenue 2023: $7,301,080Expenses 2023: $7,286,683Net Income 2023: $14,3972023Revenue 2024: $8,405,137Expenses 2024: $8,464,382Net Income 2024: -$59,2452024

Highlighted filing

2024

Revenue$8,405,137
Expenses$8,464,382
Net Income-$59,245
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,147,825
Liabilities
$969,882
Net assets
$6,177,943
Revenue
$8,405,137
Expenses
$8,464,382
Net income
-$59,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.97$6.18$8.41$8.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.80$7.30$7.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$10.3$6.58$3.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$6.21$6.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$5.10$4.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$4.73$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$4.53$4.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$4.52$4.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$5.93$5.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$6.27$6.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$5.82$5.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.95$4.18
2012Summary only. Only limited summary data is available for this year.$0.96$0.24$0.72$3.83$3.49$0.35
2011Summary only. Only limited summary data is available for this year.$0.50$0.12$0.37$2.14$1.95$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$8,474,516
Mission and Program Overview

Mission

To surround 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$3,156,262$3,727,903▲ $571,641
Cash and Non-Interest-Bearing Accounts$2,412,766$1,833,533▼ $579,233
Pledges and Grants Receivable$249,688$639,599▲ $389,911
Prepaid Expenses and Deferred Charges$14,038$25,204▲ $11,166
Accounts Receivable$3,400$7,615▲ $4,215
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,896,133$7,147,825▲ $1,251,692
Other Assets Total$59,979$913,971▲ $853,992
Liabilities
Other Liabilities$76,309$953,949▲ $877,640
Accounts Payable and Accrued Expenses$14,959$15,933▲ $974
Total Liabilities$91,268$969,882▲ $878,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,804,865$6,177,943▲ $373,078
Total Net Assets Fund Balance$5,804,865$6,177,943▲ $373,078
Total Liabilities and Net Assets / Fund Balance$5,896,133$7,147,825▲ $1,251,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$913,971--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie RaelCFOFT$97,080$97,080
Tasha MooreCEOFT$88,383$88,383

Board Members and Trustees

NameTitle
John ModicaPresident
Kathy TravisPresident
Alex ColvinVice President
Don McDanielDirector
Jamie WilsonDirector
Jon MadsenDirector
Karla HortonDirector
Lillian RauchDirector
Lori RappDirector
Lynn YoungDirector
Maruchy CantuDirector
Melinda CarterDirector
Patsy Y Sosa-SanchezDirector
Paul GiamancoDirector
Roxanne DelRioDirector
Sue RidnourDirector
Anna TreadwaySecretary
Jeffrey KajsSecretary
Charles StaffordTreasurer
Alex ColvinVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,599,076
Program Service Revenue
$2,536,994
Investment Income
$139,319
Other Revenue
$129,748
All Other Contributions
$1,419,418
Change in Net Assets
$-59,245

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 Amount
Other Non Cash Contri Table$549,256
Total Noncash Contributions$549,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,967,231
Other Expenses$1,497,151
Total Fundraising Expense$381,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,441,031$649,586$343,160$6,433,777
Pension Plan Contributions$277,674$70,317-$347,991
Fees for Services Other$83,557$173,311$14,363$271,231
Current Officers, Directors, Trustees, and Key Employees-$176,625$8,838$185,463
Occupancy$83,641$79,019-$162,660
Other Expenses$84,892$3,603$7,570$88,495
Travel$60,037$18,071$2,543$80,651
Insurance$2,810$40,326-$43,136
All Other Expenses$2,479$11,392$4,658$18,529
Office Expenses$2,906$4,707-$7,613
Total Functional Expenses$6,798,296$1,284,954$381,132$8,464,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,127
Fundraising Direct Expenses$69,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$99,683$99,683$48,712$50,971
Golf Tournament$61,607$61,607$11,783$49,824
Total Events$199,127$199,127$69,379$129,748
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
Operating lease liability$953,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 board of directors reviews the 990 before it is submitted.”

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

“The board of directors approves the CEO's salary”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
75-2496426
Phone
9725389930
Address
PO Box 295543, Lewisville, TX 75029

Signing Officer

Name
Don McDaniel
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
152
Volunteers
631

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/PersonNm16Alex Colvin
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm18Lillian Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynn Young
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