Civic Intelligence

Communities in Schools of North Texas Inc.

990 • Fiscal year 2015 • EIN 75-2496426

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization Profilewww.cisnt.org
PO Box 295543Lewisville, TX 75029

(972) 350-4773

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,690,228

Up $147,049 (+9.5%) from 2014

Net Assets

Up

$1,360,967

Up $196,558 (+17%) from 2014

Liabilities

Down

$329,261

Down $49,509 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$6,265,175

Up $442,929 (+7.6%) from 2014

Expenses

Up

$6,068,617

Up $462,292 (+8.2%) from 2014

Net Income

Down

$196,558

Down $19,363 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,690,228
Liabilities$329,261
Net Assets$1,360,967
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$6,265,175
Expenses$6,068,617
Net Income$196,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$6,311,081
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
Cash and Non-Interest-Bearing Accounts$675,851$968,126▲ $292,275
Pledges and Grants Receivable$863,622$721,936▼ $141,686
Accounts Receivable$3,706$166▼ $3,540
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$1,543,179$1,690,228▲ $147,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$378,770$329,261▼ $49,509
Total Liabilities$378,770$329,261▼ $49,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,694$1,278,467▲ $170,773
Temporarily Rstr Net Assets$56,715$82,500▲ $25,785
Total Net Assets Fund Balance$1,164,409$1,360,967▲ $196,558
Total Liabilities and Net Assets / Fund Balance$1,543,179$1,690,228▲ $147,049
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SmithCEOFT$102,500$102,500
Andrea BellCFOFT$72,000$72,000

Board Members and Trustees

NameTitle
Amber FultonPast President
Andy EadsPresident
Kathy DukePresident Elect
Charles StaffordDirector
Deepa PuliandaDirector
Ebony DaughtryDirector
Frankie MayDirector
Gayle StinsonDirector
Greg SawkoDirector
Jamie WilsonDirector
Larry StrongDirector
Laura BakkenDirector
Lillian RauchDirector
Lynn YoungDirector
Marcia De AvilaDirector
Matthew GutierrezDirector
Monte ZajicekDirector
Naseem RaviDirector
Shelly DodgeDirector
Thomas AllredDirector
Trish RobinsonDirector
Carol KyerSecretary
Jon MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,183,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,618
All Other Contributions
$1,843,477
Change in Net Assets
$196,558

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$212,934Fair Market Value (FMV)
Total Noncash Contributions$212,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,265,175
Revenue Not Reported on Form 990
$45,906
Total Revenue per Audited Statements
$6,311,081
Total Revenue per Form 990
$6,265,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,516,946
Other Expenses$1,551,671
Total Fundraising Expense$71,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,673$126,328$56,054$3,754,055
Other Employee Benefits$484,516$43,200$5,891$533,607
All Other Expenses$287,143$1,813$3,087$292,043
Current Officers, Directors, Trustees, and Key Employees$25,200$149,300-$174,500
Other Expenses$164,636$7,482$287$172,405
Travel$47,837$23,576$5,175$76,588
Payroll Taxes$50,199$3,989$596$54,784
Occupancy$28,220$26,353-$54,573
Insurance$33,089$15,507-$48,596
Office Expenses$3,961$3,956-$7,917
Total Functional Expenses$5,413,636$583,891$71,090$6,068,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,114,523
Expenses per Audited Statements$6,068,617
Total Expenses per Form 990$6,068,617
Expenses Not Reported on Form 990$45,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,524
Fundraising Direct Expenses$45,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Success Gala$74,223$74,223$26,286$47,937
Golf Tournament$44,566$44,566$13,409$31,157
Total Events$127,524$127,524$45,906$81,618
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

Filer Name
Communities in Schools of
EIN
75-2496426
Phone
9723504773
Address
PO Box 295543, Lewisville, TX 75029

Signing Officer

Name
Andy Eads
Title
President
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
340
Volunteers
1,642

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $45906”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expense $45906”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm8Ebony Daughtry
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia De Avila
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Sawko
IRS990/Form990PartVIISectionAGrp/PersonNm11Shelly Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm12Frankie May
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm14Gayle Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Deepa Pulianda
IRS990/Form990PartVIISectionAGrp/PersonNm16Trish Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Lillian Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm18Naseem Ravi
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Monte Zajicek
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynn Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Dana Smith
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrea Bell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2472000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045906
IRS990/FundraisingGrossIncomeAmt0127524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt033089
IRS990/InsuranceGrp/TotalAmt048596
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt028220
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03961
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533607
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2In Kind Supplies
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27482
IRS990/OtherExpensesGrp/ProgramServicesAmt0208578
IRS990/OtherExpensesGrp/ProgramServicesAmt1329456
IRS990/OtherExpensesGrp/ProgramServicesAmt2179128
IRS990/OtherExpensesGrp/ProgramServicesAmt3164636
IRS990/OtherExpensesGrp/TotalAmt0357159
IRS990/OtherExpensesGrp/TotalAmt1329456
IRS990/OtherExpensesGrp/TotalAmt2212934
IRS990/OtherExpensesGrp/TotalAmt3172405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126328

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,228
Liabilities
$329,261
Net assets
$1,360,967
Revenue
$6,265,175
Expenses
$6,068,617
Net income
$196,558
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