Civic Intelligence

Communities in Schools of North Texas Inc.

990 • Fiscal year 2020 • EIN 75-2496426

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 24, 2021

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

(972) 538-9930

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$101,797

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,066,203

Up $247,902 (+14%) from 2019

Net Assets

Up

$2,042,405

Up $306,472 (+18%) from 2019

Liabilities

Down

$23,798

Down $58,570 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Up

$5,096,116

Up $369,511 (+7.8%) from 2019

Expenses

Up

$4,789,644

Up $247,530 (+5.4%) from 2019

Net Income

Up

$306,472

Up $121,981 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$2,066,203
Liabilities$23,798
Net Assets$2,042,405
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$5,096,116
Expenses$4,789,644
Net Income$306,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$5,124,152
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$1,338,975$1,919,733▲ $580,758
Pledges and Grants Receivable$419,253$137,922▼ $281,331
Accounts Receivable$53,805$0▼ $53,805
Prepaid Expenses and Deferred Charges$6,268$8,548▲ $2,280
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-
Total Assets$1,818,301$2,066,203▲ $247,902
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,093$16,500▼ $52,593
Accounts Payable and Accrued Expenses$13,275$7,298▼ $5,977
Total Liabilities$82,368$23,798▼ $58,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,499$2,042,405▲ $400,906
Net Assets With Donor Restrictions$94,434--
Total Net Assets Fund Balance$1,735,933$2,042,405▲ $306,472
Total Liabilities and Net Assets / Fund Balance$1,818,301$2,066,203▲ $247,902
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann PapeCEOFT$101,797$101,797
Julie RaelCFOFT$77,947$77,947

Board Members and Trustees

NameTitle
Jon MadsenPast President
Carol KyerPresident
Alex ColvinDirector
Cheryl CloseDirector
Damon MaldonadoDirector
Dan BlackwoodDirector
Don McDanielDirector
Jamie WilsonDirector
Karla HortonDirector
Lillian RauchDirector
Lori RappDirector
Lynn YoungDirector
Malcom McGuireDirector
Marth GoodingDirector
Maruchy CantuDirector
Ross RobertsDirector
Roxanne DelRioDirector
Sharon CoxDirector
Stephen HaferDirector
Kathy DukeAt-large
Laura BakkenPres Elect
Marci MalcomSecretary
Charles StaffordTreasurer
Deepa PuliandaVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,576
Program Service Revenue
$1,414,994
Investment Income
$0
Other Revenue
$165,546
All Other Contributions
$794,425
Change in Net Assets
$306,472

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$127,411Fair Market Value (FMV)
Total Noncash Contributions$127,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,693
Other Expenses$752,951
Total Fundraising Expense$175,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,382,272$311,072$163,605$3,856,949
Current Officers, Directors, Trustees, and Key Employees-$179,744-$179,744
Occupancy$42,545$33,928$11,310$87,783
Other Expenses$82,388$34,622-$82,388
All Other Expenses$48,901$6,082$482$55,465
Travel$42,824$1,910$434$45,168
Insurance$12,090$18,783-$30,873
Office Expenses$19,097$1,319-$20,416
Total Functional Expenses$3,906,529$707,284$175,831$4,789,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,582
Fundraising Direct Expenses$28,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$82,555$82,555$7,829$74,726
Golf Tournament$75,077$75,077$18,928$56,149
Total Events$193,582$193,582$28,036$165,546
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 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, 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
9725389930
Address
PO Box 295543, Lewisville, TX 75029

Signing Officer

Name
Carol Kyer
Title
President
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
213
Volunteers
1,388

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
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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/PersonNm10Maruchy Cantu
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IRS990/Form990PartVIISectionAGrp/PersonNm12Roxanne DelRio
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IRS990/Form990PartVIISectionAGrp/PersonNm17Deepa Pulianda
IRS990/Form990PartVIISectionAGrp/PersonNm18Lori Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm19Lillian Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm20Damon Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm21Jamie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm22Malcom McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm23Charles Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm24Lynn Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/OtherExpensesGrp/TotalAmt382388
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311072
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,203
Liabilities
$23,798
Net assets
$2,042,405
Revenue
$5,096,116
Expenses
$4,789,644
Net income
$306,472
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