Civic Intelligence

Communities in Schools Southeast Harris County Inc.

990 • Fiscal year 2015 • EIN 76-0242189

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.CISTXJV.ORG
201 E Myrtle No 260Angleton, TX 77515

(713) 947-3809

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,187

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$854,466

Up $15,246 (+1.8%) from 2014

Net Assets

Up

$781,183

Up $28,299 (+3.8%) from 2014

Liabilities

Down

$73,283

Down $13,053 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$3,496,560

Up $99,830 (+2.9%) from 2014

Expenses

Up

$3,468,261

Up $63,658 (+1.9%) from 2014

Net Income

Up

$28,299

Up $36,172 (+459%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $680,300Liabilities 2010: $118,711Net Assets 2010: $561,5892010Assets 2011: $854,620Liabilities 2011: $191,709Net Assets 2011: $662,9112011Assets 2012: $813,783Liabilities 2012: $85,588Net Assets 2012: $728,1952012Assets 2013: $805,323Liabilities 2013: $44,566Net Assets 2013: $760,7572013Assets 2014: $839,220Liabilities 2014: $86,336Net Assets 2014: $752,8842014Assets 2015: $854,466Liabilities 2015: $73,283Net Assets 2015: $781,1832015Assets 2016: $834,755Liabilities 2016: $93,845Net Assets 2016: $740,9102016Assets 2017: $805,308Liabilities 2017: $90,752Net Assets 2017: $714,5562017Assets 2018: $919,608Liabilities 2018: $177,321Net Assets 2018: $742,2872018Assets 2019: $932,827Liabilities 2019: $240,148Net Assets 2019: $692,6792019Assets 2020: $1,381,205Liabilities 2020: $701,742Net Assets 2020: $679,4632020Assets 2021: $1,101,916Liabilities 2021: $201,863Net Assets 2021: $900,0532021Assets 2022: $1,082,830Liabilities 2022: $424,454Net Assets 2022: $658,3762022Assets 2023: $1,520,825Liabilities 2023: $903,147Net Assets 2023: $617,6782023Assets 2024: $1,164,404Liabilities 2024: $526,776Net Assets 2024: $637,6282024

Highlighted filing

2015

Assets$854,466
Liabilities$73,283
Net Assets$781,183
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,605,9792010Expenses 2011: $3,586,2092011Expenses 2012: $4,313,3692012Expenses 2013: $4,171,6832013Revenue 2014: $3,396,730Expenses 2014: $3,404,603Net Income 2014: -$7,8732014Revenue 2015: $3,496,560Expenses 2015: $3,468,261Net Income 2015: $28,2992015Revenue 2016: $3,702,440Expenses 2016: $3,742,713Net Income 2016: -$40,2732016Revenue 2017: $3,766,431Expenses 2017: $3,792,785Net Income 2017: -$26,3542017Revenue 2018: $4,526,470Expenses 2018: $4,561,932Net Income 2018: -$35,4622018Revenue 2019: $4,399,713Expenses 2019: $4,504,321Net Income 2019: -$104,6082019Revenue 2020: $4,832,637Expenses 2020: $4,898,107Net Income 2020: -$65,4702020Revenue 2021: $5,474,535Expenses 2021: $5,262,644Net Income 2021: $211,8912021Revenue 2022: $5,323,678Expenses 2022: $5,576,036Net Income 2022: -$252,3582022Revenue 2023: $5,867,513Expenses 2023: $5,908,211Net Income 2023: -$40,6982023Revenue 2024: $6,284,789Expenses 2024: $6,264,839Net Income 2024: $19,9502024

Highlighted filing

2015

Revenue$3,496,560
Expenses$3,468,261
Net Income$28,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,503,106
Mission and Program Overview

Mission

The mission of communities in schools of southeast harris county (cis) is to empower students to stay in school and achieve in life.

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$249,670$396,145▲ $146,475
Cash and Non-Interest-Bearing Accounts$205,644$319,194▲ $113,550
Pledges and Grants Receivable$371,945$124,122▼ $247,823
Investments in Publicly Traded Securities$9,406$9,406→ $0
Prepaid Expenses and Deferred Charges-$3,413-
Accounts Receivable$2,555$2,186▼ $369
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$839,220$854,466▲ $15,246
Liabilities
Accounts Payable and Accrued Expenses$86,336$73,283▼ $13,053
Total Liabilities$86,336$73,283▼ $13,053
Net Assets / Fund Balance
Unrestricted Net Assets$752,884$781,183▲ $28,299
Total Net Assets Fund Balance$752,884$781,183▲ $28,299
Total Liabilities and Net Assets / Fund Balance$839,220$854,466▲ $15,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$4,178-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GarciaExecutive DirectorFT$79,970$6,483$86,453

Board Members and Trustees

NameTitle
Barbara FuquaDirector
Denise JenningsDirector
Dr Vonn MurrayDirector
Josh MorenoDirector
Karen HollonDirector
Kaye HortonDirector
Kelly SheaDirector
Lee BrownDirector
Mike JacksonDirector
Rev Pedro LopezDirector
Sandy MathewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,998
Program Service Revenue
$891,268
Investment Income
$500
Other Revenue
$43,794
All Other Contributions
$7,869
Change in Net Assets
$28,299

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 Table125$32,723
Total Noncash Contributions125$32,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,269
Total Revenue per Audited Statements
$3,535,829
Total Revenue per Form 990
$3,496,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,949,924
Other Expenses$518,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,446,079$109,207-$2,555,286
Other Employee Benefits$291,735$22,933-$314,668
Current Officers, Directors, Trustees, and Key Employees-$79,970-$79,970
All Other Expenses$34,669$19,393-$54,062
Occupancy$34,574$15,864-$50,438
Other Expenses$30,037$0-$30,037
Travel$24,907$3,324-$28,231
Fees for Services Other$11,118$13,343-$24,461
Fees for Services Accounting-$18,000-$18,000
Total Functional Expenses$3,176,535$291,726$0$3,468,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,508,597
Expenses per Audited Statements$3,469,328
Total Expenses per Form 990$3,468,261
Expenses Not Reported on Form 990$39,269
Expenses Not Reported on Financial Statements$-1,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,558
Fundraising Direct Expenses$6,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,770$35,770$6,546$29,224
Pennies for Birdies$8,517$8,517-$8,517
Total Events$47,558$47,558$6,546$41,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11

“The audit comittee reviews the audited financial statements with the auditor and makes a recommendation to the board of directors for approval. The board of directors delegated the authority to review and approve the form 990 prior to filing to the audit comittee.”

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

“The executice director and the board of directors review the activities of the organization and continually monitor the activities to insure that all conflicts of interest are reported and resolved.”

Form 990, Part VI, Section B, Line 15

“The executive director prepares a compensation schedule by position and submits this to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies, audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools - Sehc Inc
EIN
76-0242189
Phone
7139473809
Address
201 E MYRTLE NO 260, ANGLETON, TX 77515

Signing Officer

Name
Robert C Garcia
Title
Executive Director
Phone
9798490321
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Garcia
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
145
Volunteers
1,058

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board of directors appointed an audit committee during the fiscal year to provide oversight of the audit function and review the results of the audit with the independent auditors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,546.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073283
IRS990/AccountsReceivableGrp/BOYAmt02555
IRS990/AccountsReceivableGrp/EOYAmt02186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/AllOtherContributionsAmt07869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034669
IRS990/AllOtherExpensesGrp/TotalAmt054062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY COURTS
IRS990/BooksInCareOfDetail/PhoneNum07139473809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E MYRTLE SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205644
IRS990/CashNonInterestBearingGrp/EOYAmt0319194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02560998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0518337
IRS990/CYOtherRevenueAmt043794
IRS990/CYProgramServiceRevenueAmt0891268
IRS990/CYRevenuesLessExpensesAmt028299
IRS990/CYSalariesCompEmpBnftPaidAmt02949924
IRS990/CYTotalExpensesAmt03468261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03496560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CIS ENGAGES STUDENTS IN LEARNING THROUGH CASE MANAGEMENT AND WHOLE SCHOOL SERVICES, INCLUDING:SUPPORTIVE GUIDANCE, COUNSELING, TUTORING, ACADEMIC ENRICHMENT,AFTER SCHOOL PROGRAMS, COLLEGE PREPARATION, PRE-EMPLOYMENT TRAINING, HEALTH, BASIC NEEDS, FITNESS AND MENTAL HEALTH, MENTORING AND ADULT ADVOCATES, PARENTAL INVOLVEMENT, AND ASSISTANCE WITH BASIC NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03176535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011118
IRS990/FeesForServicesOtherGrp/TotalAmt024461
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm7REV PEDRO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR VONN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HOLLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt365430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06546
IRS990/FundraisingGrossIncomeAmt047558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02553129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03503106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09406
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04178
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752884
IRS990/NetAssetsOrFundBalancesEOYAmt0781183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015864
IRS990/OccupancyGrp/ProgramServicesAmt034574
IRS990/OccupancyGrp/TotalAmt050438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314668
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ENRICHMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147414
IRS990/OtherExpensesGrp/ProgramServicesAmt198150
IRS990/OtherExpensesGrp/ProgramServicesAmt257852
IRS990/OtherExpensesGrp/ProgramServicesAmt330037
IRS990/OtherExpensesGrp/TotalAmt0156023
IRS990/OtherExpensesGrp/TotalAmt198150
IRS990/OtherExpensesGrp/TotalAmt258935
IRS990/OtherExpensesGrp/TotalAmt330037
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02782
IRS990/OtherRevenueTotalAmt02782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02446079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555286
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03413
IRS990/PrincipalOfficerNm0ROBERT C GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02542753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0516605
IRS990/PYOtherRevenueAmt036142
IRS990/PYProgramServiceRevenueAmt0817764
IRS990/PYRevenuesLessExpensesAmt0-7873
IRS990/PYSalariesCompEmpBnftPaidAmt02887998
IRS990/PYTotalExpensesAmt03404603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03396730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02542753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03411923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03745581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02981458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015242713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt015242713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02542753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03411923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03745581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02981458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015242713
IRS990ScheduleA/TotalSupportAmt015295467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04178
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032723
IRS990ScheduleD/DonatedServicesUseFcltsAmt032723
IRS990ScheduleD/ExpensesNotReportedAmt039269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1067
IRS990ScheduleD/ExpensesSubtotalAmt03469328
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1067
IRS990ScheduleD/OtherExpensesIncludedAmt06546
IRS990ScheduleD/OtherRevenueAmt06546
IRS990ScheduleD/RevenueNotReportedAmt039269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03496560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03468261
IRS990ScheduleD/TotalRevenuePerForm990Amt03496560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03535829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03508597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENNIES FOR BIRDIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt086453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt070734
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$854,466
Liabilities
$73,283
Net assets
$781,183
Revenue
$3,496,560
Expenses
$3,468,261
Net income
$28,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.64$6.28$6.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$5.87$5.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.42$0.66$5.32$5.58$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$5.47$5.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$4.83$4.90$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$4.40$4.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$4.53$4.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.71$3.77$3.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$3.70$3.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$3.50$3.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$3.40$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$3.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits