Civic Intelligence

Communities in Schools of Houston Inc

EIN 76-0031827 • 501(c)3 • Houston, TX

View Organization Page

Profile

The mission of cis is to surround students with a community of support, empowering them to stay in school and achieve in life. We accomplish this through a school-based student support manager who connects students and families to community resources tailored to their needs.

1111 North Loop West Suite 300Houston, TX 77008

www.cishouston.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$241,911

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$23,725,354

Down $58,814 (-0.2%) from 2023

Liabilities

Up

$2,297,142

Up $239,385 (+12%) from 2023

Net Assets

Down

$21,428,212

Down $298,199 (-1.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$22,145,689

Up $777,447 (+3.6%) from 2023

Expenses

Up

$24,471,001

Up $2,368,342 (+11%) from 2023

Net Income

Down

-$2,325,312

Down $1,590,895 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $3,177,095Liabilities 2011: $260,381Net Assets 2011: $2,916,7152011Assets 2012: $3,264,051Liabilities 2012: $302,849Net Assets 2012: $2,961,2022012Assets 2013: $3,634,005Liabilities 2013: $354,807Net Assets 2013: $3,279,1982013Assets 2014: $4,860,247Liabilities 2014: $351,732Net Assets 2014: $4,508,5152014Assets 2015: $4,637,273Liabilities 2015: $424,662Net Assets 2015: $4,212,6112015Assets 2016: $3,591,115Liabilities 2016: $509,778Net Assets 2016: $3,081,3372016Assets 2017: $3,052,780Liabilities 2017: $250,798Net Assets 2017: $2,801,9822017Assets 2018: $4,330,976Liabilities 2018: $253,178Net Assets 2018: $4,077,7982018Assets 2019: $5,722,589Liabilities 2019: $248,032Net Assets 2019: $5,474,5572019Assets 2020: $6,615,836Liabilities 2020: $842,507Net Assets 2020: $5,773,3292020Assets 2021: $8,533,552Liabilities 2021: $372,145Net Assets 2021: $8,161,4072021Assets 2022: $22,964,795Liabilities 2022: $656,529Net Assets 2022: $22,308,2662022Assets 2023: $23,784,168Liabilities 2023: $2,057,757Net Assets 2023: $21,726,4112023Assets 2024: $23,725,354Liabilities 2024: $2,297,142Net Assets 2024: $21,428,2122024

Highlighted filing

2024

Assets$23,725,354
Liabilities$2,297,142
Net Assets$21,428,212
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,812,439Expenses 2011: $9,074,068Net Income 2011: -$261,6292011Revenue 2012: $7,977,357Expenses 2012: $7,932,871Net Income 2012: $44,4862012Revenue 2013: $9,042,079Expenses 2013: $8,724,086Net Income 2013: $317,9932013Revenue 2014: $11,555,001Expenses 2014: $10,325,684Net Income 2014: $1,229,3172014Revenue 2015: $10,748,426Expenses 2015: $11,044,330Net Income 2015: -$295,9042015Revenue 2016: $10,916,730Expenses 2016: $12,048,004Net Income 2016: -$1,131,2742016Revenue 2017: $12,508,794Expenses 2017: $12,788,149Net Income 2017: -$279,3552017Revenue 2018: $15,988,748Expenses 2018: $14,712,932Net Income 2018: $1,275,8162018Revenue 2019: $16,351,920Expenses 2019: $14,955,161Net Income 2019: $1,396,7592019Revenue 2020: $20,271,269Expenses 2020: $19,972,497Net Income 2020: $298,7722020Revenue 2021: $20,145,106Expenses 2021: $17,757,028Net Income 2021: $2,388,0782021Revenue 2022: $33,424,349Expenses 2022: $19,277,490Net Income 2022: $14,146,8592022Revenue 2023: $21,368,242Expenses 2023: $22,102,659Net Income 2023: -$734,4172023Revenue 2024: $22,145,689Expenses 2024: $24,471,001Net Income 2024: -$2,325,3122024

Highlighted filing

2024

Revenue$22,145,689
Expenses$24,471,001
Net Income-$2,325,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,725,354
Liabilities
$2,297,142
Net assets
$21,428,212
Revenue
$22,145,689
Expenses
$24,471,001
Net income
-$2,325,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$2.30$21.4$22.1$24.5$2.33
2023Summary only. Only limited summary data is available for this year.$23.8$2.06$21.7$21.4$22.1$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.66$22.3$33.4$19.3$14.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.37$8.16$20.1$17.8$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.84$5.77$20.3$20.0$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.25$5.47$16.4$15.0$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.25$4.08$16.0$14.7$1.28
2017Summary only. Only limited summary data is available for this year.$3.05$0.25$2.80$12.5$12.8$0.28
2016Summary only. Only limited summary data is available for this year.$3.59$0.51$3.08$10.9$12.0$1.13
2015Summary only. Only limited summary data is available for this year.$4.64$0.42$4.21$10.7$11.0$0.30
2014Summary only. Only limited summary data is available for this year.$4.86$0.35$4.51$11.6$10.3$1.23
2013Summary only. Only limited summary data is available for this year.$3.63$0.35$3.28$9.04$8.72$0.32
2012Summary only. Only limited summary data is available for this year.$3.26$0.30$2.96$7.98$7.93$0.04
2011Summary only. Only limited summary data is available for this year.$3.18$0.26$2.92$8.81$9.07$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$22,523,410
Mission and Program Overview

Mission

The mission of cis is to surround students with a community of support, empowering them to stay in school and achieve in life. We accomplish this through a school-based student support manager who connects students and families to community resources tailored to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,063,496$9,895,653▼ $7,167,843
Investments in Publicly Traded Securities$2,996,682$9,207,235▲ $6,210,553
Cash and Non-Interest-Bearing Accounts$158,906$1,260,216▲ $1,101,310
Pledges and Grants Receivable$2,246,792$1,226,279▼ $1,020,513
Land, Buildings, and Equipment, Net$1,126,249$1,194,456▲ $68,207
Accounts Receivable$436$748,521▲ $748,085
Prepaid Expenses and Deferred Charges$191,607$192,994▲ $1,387
Total Assets$23,784,168$23,725,354▼ $58,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,505$1,085,712▼ $154,793
Accounts Payable and Accrued Expenses$817,252$733,501▼ $83,751
Deferred Revenue-$477,929-
Total Liabilities$2,057,757$2,297,142▲ $239,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,860,344$17,884,236▼ $1,976,108
Net Assets With Donor Restrictions$1,866,067$3,543,976▲ $1,677,909
Total Net Assets Fund Balance$21,726,411$21,428,212▼ $298,199
Total Liabilities and Net Assets / Fund Balance$23,784,168$23,725,354▼ $58,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$966,697$295,222$1,261,919
Other Land Buildings$227,759-$227,759
Equipment$0$83,671$83,671
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DescantCEOFT$202,911$39,000$241,911
Donna WotkynsDirector of DevelopmentFT$144,637-$144,637
Matt Garcia PrattsCOOFT$144,614-$144,614
Janet ChungCFOFT$127,311-$127,311

Board Members and Trustees

NameTitle
Omar C ReidPresident
Bob GowerPresident Emeritus
William KrogerVice President
Agape OgbondaBoard Member
Angela ColeBoard Member
Brian SalazarBoard Member
Brittany OpeloyeBoard Member
Catherine MilamBoard Member
Charles DuncanBoard Member
Deanna JonesBoard Member
Gina CarrollBoard Member
Janice RedfordBoard Member
Jo Ann MclaughlinBoard Member
Joaquin MartinezBoard Member
Judy TateBoard Member
Kirby Cohn MccoolBoard Member
Klinka LollarBoard Member
Larry SortoBoard Member
Linda Gale WhiteBoard Member
Margot CaterBoard Member
Maynard HoltBoard Member
Pamela Wells Ed DBoard Member
Phani DurbhakulaBoard Member
Rick HammanBoard Member
Robert GwinBoard Member
Suzanne StilesBoard Member
Tony GardnerBoard Member
William Walker IiBoard Member
Allison GowerExecutive Board Member
Cody BillerExecutive Board Member
David SambrooksExecutive Board Member
Elizabeth YoungExecutive Board Member
Jacqueline HawkinsExecutive Board Member
Jennifer EspeyExecutive Board Member
Jill RamshawExecutive Board Member
Krystol WheelerExecutive Board Member
Leo SayavedraExecutive Board Member
Susan BarnesExecutive Board Member
Patricia RosenbergTreasurer
Todd HuskinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,329,740
Program Service Revenue
$0
Investment Income
$728,417
Other Revenue
$87,532
All Other Contributions
$8,091,712
Change in Net Assets
$-2,325,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table80$764,944
Other Non Cash Contri Table85$273,337
Other Non Cash Contri Table66$213,738
Other Non Cash Contri Table60$169,951
Other Non Cash Contri Table55$129,603
Other Non Cash Contri Table30$61,201
Other Non Cash Contri Table38$57,191
Other Non Cash Contri Table14$10,181
Other Non Cash Contri Table4$958
Total Noncash Contributions432$1,681,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,145,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,027,113
Total Revenue per Audited Statements
$24,172,802
Total Revenue per Form 990
$22,145,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,811,487
Other Expenses$5,659,514
Total Fundraising Expense$1,655,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,783,690$624,073$745,251$18,153,014
Fees for Services Other$516,047$489,388$521,602$1,527,037
Occupancy$1,152,136$60,209$54,708$1,267,053
Conferences and Meetings$990,614$31,796$194,917$1,217,327
Current Officers, Directors, Trustees, and Key Employees-$658,473-$658,473
Other Expenses$32,765$13,034$20,293$66,092
Travel$35,735$16,745$7,512$59,992
All Other Expenses$6,983$9,446$31,515$47,944
Depreciation Depletion$1,360$366$453$2,179
Total Functional Expenses$20,812,618$2,002,700$1,655,683$24,471,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,471,001
Total Expenses per Audited Statements$24,471,001
Total Expenses per Form 990$24,471,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,226
Fundraising Direct Expenses$377,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$871,500$449,018$338,823$110,195
Bbq$25,631$12,208$38,898$-26,690
Total Events$897,131$461,226$377,721$83,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of the Board Is a Partner in the Law Firm, Baker and BottsLegal Services 09/01/23-08/31/24, 166.90 Services HoursNo$214,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Bob g. Gower - president emeritus allison gower - board member relationship: father & daughter”

Form 990, Part VI, Section B, Line 11B

“Treasurer or chief financial officer will send the form 990 to the board members before the meeting and answer their questions at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“(1) the board member must abstain from voting on matters relating to enterprises in which the board member has a substantial financial interest. (2) companies that cis selects to do business with will provide (at a competitive price) as good or better products and services as its competitors. (3) cis will distribute annually a related party questionnaire to board members to affirm that no conflict of interest exists between the board member and cis.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official ceo compensation is determined by the compensation committee. Once a year the compensation committee evaluates chief executive officer's annual performance and approves the salary increase and bonus. Form 990, part vi, line 15b - compensation process for other officers or key employees same process as described in line 15a”

Form 990, Part VI, Section C, Line 19

“Cis financial statements are available on the cis website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Houston Inc
EIN
76-0031827
Phone
7136541515
Address
1111 NORTH LOOP WEST SUITE 300, HOUSTON, TX 77008

Signing Officer

Name
W Todd Huskinson
Title
Treasurer
Phone
7136541515
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Reid
Formed
1979
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
307
Volunteers
180

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 785 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40COO
IRS990/Form990PartVIISectionAGrp/TitleTxt41CFO

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