Civic Intelligence

Communities in Schools of North Texas Inc.

990 • Fiscal year 2022 • EIN 75-2496426

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 21, 2023

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$105,211

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,674,763

Up $3,387,593 (+148%) from 2021

Net Assets

Up

$5,612,799

Up $3,378,343 (+151%) from 2021

Liabilities

Up

$61,964

Up $9,250 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Up

$10,337,403

Up $4,128,347 (+66%) from 2021

Expenses

Up

$6,576,974

Up $559,969 (+9.3%) from 2021

Net Income

Up

$3,760,429

Up $3,568,378 (+1858%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$5,674,763
Liabilities$61,964
Net Assets$5,612,799
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$10,337,403
Expenses$6,576,974
Net Income$3,760,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$10,370,533
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-$2,900,245-
Cash and Non-Interest-Bearing Accounts$1,852,707$2,469,173▲ $616,466
Pledges and Grants Receivable$426,613$290,854▼ $135,759
Prepaid Expenses and Deferred Charges$7,850$8,632▲ $782
Accounts Receivable-$5,859-
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$2,287,170$5,674,763▲ $3,387,593
Other Assets Total-$0-
Liabilities
Other Liabilities-$47,363-
Deferred Revenue$42,000--
Accounts Payable and Accrued Expenses$10,714$14,601▲ $3,887
Total Liabilities$52,714$61,964▲ $9,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,234,456$5,607,799▲ $3,373,343
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$2,234,456$5,612,799▲ $3,378,343
Total Liabilities and Net Assets / Fund Balance$2,287,170$5,674,763▲ $3,387,593
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Pape WilsonCEOFT$105,211$105,211
Julie RaelCFOFT$86,023$86,023

Board Members and Trustees

NameTitle
Jon MadsenPast President
Carol KyerPresident
Kathy TravisPresident Elect
Alex ColvinDirector
Anna TreadwayDirector
Damon MaldonadoDirector
Dan BlackwoodDirector
Jamie WilsonDirector
Jannibah ColemanDirector
Karla HortonDirector
Lillian RauchDirector
Lori RappDirector
Lynn YoungDirector
Martha GoodingDirector
Maruchy CantuDirector
Patsy Y Sosa-SanchezDirector
Ross RobertsDirector
Roxanne DelRioDirector
Sharon CoxDirector
Don McDanielAt-large
Marci MalcomSecretary
Charles StaffordTreasurer
Deepa PuliandaVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$8,153,489
Program Service Revenue
$2,026,994
Investment Income
$1,047
Other Revenue
$155,873
All Other Contributions
$4,525,362
Change in Net Assets
$3,760,429

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$275,257Fair Market Value (FMV)
Total Noncash Contributions$275,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,498,491
Other Expenses$1,078,483
Total Fundraising Expense$237,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,695,044$428,794$183,419$5,307,257
Current Officers, Directors, Trustees, and Key Employees-$180,713$10,521$191,234
Office Expenses$63,726$75,830$2,104$141,660
Occupancy$55,416$57,591-$113,007
Other Expenses$80,546$124,640$36,824$80,546
Travel$41,687$1,852$1,307$44,846
Insurance$12,090$29,757-$41,847
All Other Expenses$15,953$1,121$3,002$20,076
Total Functional Expenses$5,439,499$900,298$237,177$6,576,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,003
Fundraising Direct Expenses$33,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WISE Events$71,164$71,164$10,759$60,405
Golf Tournament$60,345$60,345$11,176$49,169
Total Events$189,003$189,003$33,130$155,873
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
Accrued Payroll$47,363
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
Kathy Travis
Title
President
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
245
Volunteers
625

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
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/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 51 school campuses across Denton, Cooke and Wise counties. Students are referred to the program based on need and CISNT school based 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 campuses 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 4,665 students served, 100% stayed in school, 98.65% promoted to the next grade level, and 99.05% graduated.The Communities In Schools of North Texas Afterschool Programs offer students an additional 15 hours of academic enrichment afterschool throughout the school year at 2 campuses: one elementary in Denton ISD and one secondary in Lewisville ISD. In order to promote student achievement, these programs provide academic assistance activities that include homework completion, enrichment activities, college and workforce readiness, parent involvement, mentoring, and executive functioning skills activities. During the 2021-2022 school year, 152 students were served in the 2 CISNT afterschool programs in Denton and Lewisville School Districts.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Blackwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Travis
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,674,763
Liabilities
$61,964
Net assets
$5,612,799
Revenue
$10,337,403
Expenses
$6,576,974
Net income
$3,760,429
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