Civic Intelligence

Communities in Schools of North Texas Inc.

990 • Fiscal year 2014 • EIN 75-2496426

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization Profilewww.cisnt.org
PO Box 29554375029

(972) 350-4773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$83,200

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,543,179

Up $338,863 (+28%) from 2013

Net Assets

Up

$1,164,409

Up $215,921 (+23%) from 2013

Liabilities

Up

$378,770

Up $122,942 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

$5,822,246

No earlier filing loaded for comparison.

Expenses

Up

$5,606,325

Up $1,422,318 (+34%) from 2013

Net Income

$215,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,543,179
Liabilities$378,770
Net Assets$1,164,409
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,822,246
Expenses$5,606,325
Net Income$215,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,863,401
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
Pledges and Grants Receivable$489,370$863,622▲ $374,252
Cash and Non-Interest-Bearing Accounts$708,135$675,851▼ $32,284
Accounts Receivable$6,811$3,706▼ $3,105
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,204,316$1,543,179▲ $338,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$255,828$378,770▲ $122,942
Total Liabilities$255,828$378,770▲ $122,942
Net Assets / Fund Balance
Unrestricted Net Assets$883,732$1,107,694▲ $223,962
Temporarily Rstr Net Assets$64,756$56,715▼ $8,041
Total Net Assets Fund Balance$948,488$1,164,409▲ $215,921
Total Liabilities and Net Assets / Fund Balance$1,204,316$1,543,179▲ $338,863
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SmithCEOFT$83,200$83,200
Andrea BellCFOFT$63,240$63,240

Board Members and Trustees

NameTitle
Amber FultonPast President
Andy EadsPresident
Kathy DukePresident Elect
Carol KyerDirector
Charles StaffordDirector
Debbie MerkiDirector
Deepa PuliandaDirector
Frankie MayDirector
Gayle StinsonDirector
Greg SawkoDirector
Jamie WilsonDirector
Larry StrongDirector
Laura BakkenDirector
Marcia De AvilaDirector
Mark SchluterDirector
Monte ZajicekDirector
Thomas AllredDirector
Trish RobinsonDirector
Jeannetta CollierSecretary
Jon MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,754,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,764
All Other Contributions
$1,686,273
Change in Net Assets
$215,921

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
Other Non Cash Contri Table$245,776Fair Market Value (FMV)
Total Noncash Contributions$245,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,035,614
Other Expenses$1,570,711
Total Fundraising Expense$67,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,183,038$143,470$54,458$3,380,966
Other Employee Benefits$411,134$41,836$5,705$458,675
Current Officers, Directors, Trustees, and Key Employees$22,134$124,306-$146,440
Travel$81,706$12,395$2,720$96,821
Other Expenses$49,416$2,068$3,520$55,004
Payroll Taxes$45,124$3,836$573$49,533
Insurance$16,916$23,350-$40,266
All Other Expenses-$15,736-$15,736
Office Expenses$1,954$1,113-$3,067
Total Functional Expenses$5,004,888$533,878$67,559$5,606,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,919
Fundraising Direct Expenses$41,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,797$70,797$1,979$68,818
Event 2$31,693$31,693$10,407$21,286
Total Events$108,919$108,919$41,155$67,764
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-
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 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, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 before it is submitted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
75-2496426
Phone
9723504773

Signing Officer

Name
Andy Eads
Title
President
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
315
Volunteers
1,376

Preparer

Preparer
Robert D Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 561 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/PersonNm2Andy Eads
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Duke
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IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Allred
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Kyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeannetta Collier
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia De Avila
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Schluter
IRS990/Form990PartVIISectionAGrp/PersonNm12Frankie May
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Merki
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0108919
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023350
IRS990/InsuranceGrp/ProgramServicesAmt016916
IRS990/InsuranceGrp/TotalAmt040266
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IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01164409
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067764
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01954
IRS990/OfficeExpensesGrp/TotalAmt03067
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458675
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22068
IRS990/OtherExpensesGrp/ProgramServicesAmt0550155
IRS990/OtherExpensesGrp/ProgramServicesAmt1443440
IRS990/OtherExpensesGrp/ProgramServicesAmt2199871
IRS990/OtherExpensesGrp/ProgramServicesAmt349416
IRS990/OtherExpensesGrp/TotalAmt0700732
IRS990/OtherExpensesGrp/TotalAmt1459214
IRS990/OtherExpensesGrp/TotalAmt2199871
IRS990/OtherExpensesGrp/TotalAmt355004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03183038
IRS990/OtherSalariesAndWagesGrp/TotalAmt03380966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03836
IRS990/PayrollTaxesGrp/ProgramServicesAmt045124
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Case Management programs are designed to address the academic and social service needs of students identified as at-risk of dropping out of school at 22 campuses across North Texas. Students are referred to the program based on need and CISNT Site Coordinators develop an individualized case management plan for each student and their family. The plan incorporates access to intensive services necessary to eliminate barriers to academic success. CISNT Site Coordinators office at the school campus and utilize a research based, six-component service model which includes: 1. Supportive guidance and counseling; 2. Health and human services; 3. Parental and family involvement; 4. Career awareness; 5. Enrichment activities; and 6. Educational enhancements. Of the 2,083 students served, 93.5% improved in academics, behavior, and/or attendance during the 13-14 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01808944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04308331
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01042599
IRS990/PYOtherRevenueAmt051365
IRS990/PYRevenuesLessExpensesAmt0175689
IRS990/PYSalariesCompEmpBnftPaidAmt03141408

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,179
Liabilities
$378,770
Net assets
$1,164,409
Revenue
$5,822,246
Expenses
$5,606,325
Net income
$215,921
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