Civic Intelligence

Communities in Schools Southeast Texas

EIN 76-0318872 • 501(c)3 • Beaumont, TX

Profile

The mission of Communities in Schools Southeast Texas is to surround students

350 Pine St Ste 500Beaumont, TX 77701

cisset.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,016

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,043,867

Down $86,343 (-2.8%) from 2022

Liabilities

Up

$351,293

Up $23,417 (+7.1%) from 2022

Net Assets

Down

$2,692,574

Down $109,760 (-3.9%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$2,892,272

Down $1,444,791 (-33%) from 2022

Expenses

Up

$3,002,032

Up $197,440 (+7.0%) from 2022

Net Income

Down

-$109,760

Down $1,642,231 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2023

Assets$3,043,867
Liabilities$351,293
Net Assets$2,692,574
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2023

Revenue$2,892,272
Expenses$3,002,032
Net Income-$109,760
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,043,867
Liabilities
$351,293
Net assets
$2,692,574
Revenue
$2,892,272
Expenses
$3,002,032
Net income
-$109,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.19$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.1
Gross Receipts
$4,337,063
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

To develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,535$1,514,557▲ $1,207,022
Cash and Non-Interest-Bearing Accounts$685,421$1,141,600▲ $456,179
Pledges and Grants Receivable$454,978$427,658▼ $27,320
Prepaid Expenses and Deferred Charges$17,139$30,284▲ $13,145
Land, Buildings, and Equipment, Net$949$9,676▲ $8,727
Accounts Receivable$46,522$6,435▼ $40,087
Total Assets$1,512,544$3,130,210▲ $1,617,666
Liabilities
Accounts Payable and Accrued Expenses$97,112$156,425▲ $59,313
Deferred Revenue$90,000$90,000→ $0
Other Liabilities$55,569$81,451▲ $25,882
Total Liabilities$242,681$327,876▲ $85,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,696$1,826,700▲ $661,004
Net Assets With Donor Restrictions$104,167$975,634▲ $871,467
Total Net Assets Fund Balance$1,269,863$2,802,334▲ $1,532,471
Total Liabilities and Net Assets / Fund Balance$1,512,544$3,130,210▲ $1,617,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,676$4,037$13,713
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latrissa GoodmanExecutive DirectorFT$89,698$4,145$93,843

Board Members and Trustees

NameTitle
Sandra EllingtonPresident
Regina DrakeVice President
Annie DeVaultDirector
Lorenzo FitchDirector
Steve JenkinsDirector
Tong HuynhDirector
Jerome DelafosseSecretary
Geraldine BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,332,791
Program Service Revenue
$0
Investment Income
$4,272
Other Revenue
$0
All Other Contributions
$1,709,193
Change in Net Assets
$1,532,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,566,276
Other Expenses$238,316
Total Fundraising Expense$15,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,138,083$24,994$4,526$2,167,603
Payroll Taxes$176,529$5,946$1,048$183,523
Other Employee Benefits$119,014$228$8$119,250
Current Officers, Directors, Trustees, and Key Employees$31,967$54,343$9,590$95,900
Occupancy$47,764$1,838$169$49,771
Fees for Services Accounting$0$31,592$0$31,592
Office Expenses$25,759$4,819$83$30,661
Fees for Services Other$26,551$1,033$0$27,584
Other Expenses$3,586$13,256$0$16,842
Travel$11,386$4,228$0$15,614
Information Technology$12,079$315$0$12,394
Insurance$0$10,061$0$10,061
Conferences and Meetings$4,498$1,465$0$5,963
Depreciation Depletion$881$304$0$1,185
Interest$0$272$0$272
Total Functional Expenses$2,634,474$154,694$15,424$2,804,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$81,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Communities in Schools Southeast Texas
EIN
76-0318872
Phone
4099511810
Address
350 Pine St Ste 500, Beaumont, TX 77701

Signing Officer

Name
Regina Drake
Title
President
Phone
4099511810
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrissa Goodman
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
68

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed at a scheduled board meeting prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest statement is reviewed by the Board annually.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Commitee recommends the independent accountant for approval by the Board.”

Pt VI, Line 15A

“The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.”

Pt VI, Line 15B

“There are no other officers or key employees receiving compensation.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Desc0Drop-out prevention: Develop partnerships, public and private, on elementary, middle, and secondary campuses to aid at-risk students with such critical issues as school attendance, literacy, job preparedness, teen pregnancy, and drug and alcohol abuse. The organization provided comprehensive case management services to 4,441 at-risk students on 52 campuses during the year ended August 31, 2022. These students received services targeted to each student's area of need (such as behavior, academics, attendance, etc). As a result of these services 99% of the case managed students remained in school with 98% being promoted to the next grade. In addition to students who receive individualized services, Communities in Schools offers school-wide services such as supply distribution, health fairs, presentations on bullying, and crisis counseling that are available to all students. Communities in Schools also conducts a College and Career program that provides students with information about college and career opportunities.
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IRS990/MissionDesc0The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.
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IRS990/PrincipalOfficerNm0Latrissa Goodman
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental health initiative: During the year ended August 31, 2022, the mental health initiative employed licensed professional counselors (LPCs) to provide both one-on-one and group counseling to students with mental health needs. Over 820 students received individual or crisis counseling or participated in social/emotional groups.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed at a scheduled board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest statement is reviewed by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, Conflict of Interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Commitee recommends the independent accountant for approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other officers or key employees receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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