Civic Intelligence

Communities in Schools of Galveston County Inc.

990 • Fiscal year 2016 • EIN 76-0347164

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

Organization ProfileGALVESTON.COMMUNITIESINSCHOOLS.ORG
PO Box 660Galveston, TX 77553

(409) 765-5395

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,279

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$41,045

Up $4,464 (+12%) from 2015

Net Assets

Up

$40,138

Up $5,137 (+15%) from 2015

Liabilities

Down

$907

Down $673 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$488,794

Up $79,068 (+19%) from 2015

Expenses

Up

$483,657

Up $74,187 (+18%) from 2015

Net Income

Up

$5,137

Up $4,881 (+1907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $66,140Liabilities 2011: $1,452Net Assets 2011: $64,6882011Assets 2012: $46,242Liabilities 2012: $1,029Net Assets 2012: $45,2132012Assets 2013: $39,470Liabilities 2013: $1,126Net Assets 2013: $38,3442013Assets 2014: $36,245Liabilities 2014: $1,500Net Assets 2014: $34,7452014Assets 2015: $36,581Liabilities 2015: $1,580Net Assets 2015: $35,0012015Assets 2016: $41,045Liabilities 2016: $907Net Assets 2016: $40,1382016Assets 2017: $18,409Liabilities 2017: $1,524Net Assets 2017: $16,8852017Assets 2018: $66,020Liabilities 2018: $14,301Net Assets 2018: $51,7192018Assets 2019: $60,010Liabilities 2019: $4,705Net Assets 2019: $55,3052019Assets 2020: $104,343Liabilities 2020: $8,235Net Assets 2020: $96,1082020Assets 2021: $222,105Liabilities 2021: $14,267Net Assets 2021: $207,8382021Assets 2022: $123,324Liabilities 2022: $11,606Net Assets 2022: $111,7182022Assets 2023: $290,925Liabilities 2023: $33,844Net Assets 2023: $257,0812023Assets 2024: $462,563Liabilities 2024: $425,018Net Assets 2024: $37,5452024

Highlighted filing

2016

Assets$41,045
Liabilities$907
Net Assets$40,138
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $421,7492011Expenses 2012: $295,2892012Expenses 2013: $280,6102013Revenue 2014: $366,710Expenses 2014: $370,309Net Income 2014: -$3,5992014Revenue 2015: $409,726Expenses 2015: $409,470Net Income 2015: $2562015Revenue 2016: $488,794Expenses 2016: $483,657Net Income 2016: $5,1372016Revenue 2017: $569,027Expenses 2017: $592,280Net Income 2017: -$23,2532017Revenue 2018: $640,070Expenses 2018: $607,433Net Income 2018: $32,6372018Revenue 2019: $579,434Expenses 2019: $575,848Net Income 2019: $3,5862019Revenue 2020: $911,976Expenses 2020: $863,697Net Income 2020: $48,2792020Revenue 2021: $848,642Expenses 2021: $736,912Net Income 2021: $111,7302021Revenue 2022: $1,222,460Expenses 2022: $1,318,580Net Income 2022: -$96,1202022Revenue 2023: $1,428,046Expenses 2023: $1,282,946Net Income 2023: $145,1002023Revenue 2024: $1,577,873Expenses 2024: $1,651,321Net Income 2024: -$73,4482024

Highlighted filing

2016

Revenue$488,794
Expenses$483,657
Net Income$5,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$488,794
Mission and Program Overview

Mission

To provide comprehensive services to at risk students; screening cis case management student services, including tutorial group, consulting, employment, and enrichment activities

The mission of Communities In Schools is 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$6,059$27,978▲ $21,919
Accounts Receivable$28,537$9,333▼ $19,204
Prepaid Expenses and Deferred Charges$977$3,062▲ $2,085
Land, Buildings, and Equipment, Net$1,008$672▼ $336
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,581$41,045▲ $4,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,580$907▼ $673
Total Liabilities$1,580$907▼ $673
Net Assets / Fund Balance
Unrestricted Net Assets$35,001$40,138▲ $5,137
Total Net Assets Fund Balance$35,001$40,138▲ $5,137
Total Liabilities and Net Assets / Fund Balance$36,581$41,045▲ $4,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-128$50,621$50,493
Other Land Buildings$800-$800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie HebertExecutive DirectorFT$47,279$47,279

Board Members and Trustees

NameTitle
Mary PatrickChairman
Angela Taylor-wilsonVice CHAIRMAN
Carol GaylordDirector
Dedrick JohnsonDirector
Marcus HiggsDirector
Terry BurchfieldDirector
Linda ColbertDIR\
Angela BrownSecretary
Annette ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,294
Program Service Revenue
$12,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,115
Change in Net Assets
$5,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,145
Other Expenses$99,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,082--$309,082
Current Officers, Directors, Trustees, and Key Employees-$47,279-$47,279
Payroll Taxes$24,083$3,685-$27,768
Fees for Services Accounting$5,500$3,800-$9,300
Conferences and Meetings$8,633$350-$8,983
Office Expenses$3,734--$3,734
Insurance$3,160--$3,160
Occupancy$1,458--$1,458
All Other Expenses$1,262$7-$1,269
Other Expenses$784$69-$853
Advertising$449--$449
Depreciation Depletion-$335-$335
Interest$268--$268
Other Employee Benefits$16--$16
Total Functional Expenses$421,706$61,951$0$483,657
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
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
Backup withholding compliance
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

“Form 990 and organization audit report is provided to the governing body for review prior to finalizing audit and filing form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reported to the governing body for appropriate action”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed annually and approved by the governing body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are retained at the organizations offices and available upon request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
76-0347164
Phone
4097655395
Address
PO BOX 660, GALVESTON, TX 77553

Signing Officer

Name
Connie Hebert
Title
Executive Director
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
D Michael Bartholomew Pc
Address
3212 13th Avenue North, Texas City, TX 77590
Preparer
Mike Bartholomew
Phone
4099481681
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0907
IRS990/AccountsReceivableGrp/BOYAmt028537
IRS990/AccountsReceivableGrp/EOYAmt09333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Communities In Schools is to surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/AdvertisingGrp/ProgramServicesAmt0449
IRS990/AdvertisingGrp/TotalAmt0449
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0103115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01262
IRS990/AllOtherExpensesGrp/TotalAmt01269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNIE HEBERT
IRS990/BooksInCareOfDetail/PhoneNum04097655395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077553
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06059
IRS990/CashNonInterestBearingGrp/EOYAmt027978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047279
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08633
IRS990/ConferencesMeetingsGrp/TotalAmt08983
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012500
IRS990/CYRevenuesLessExpensesAmt05137
IRS990/CYSalariesCompEmpBnftPaidAmt0384145
IRS990/CYTotalExpensesAmt0483657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488794
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/TotalAmt0335
IRS990/Desc0TO PROVIDE COMPREHENSIVE SERVICES TO AT RISK STUDENTS, CREENING CIS CASE MANAGEMENT STUDENT SERVICES, INCLUDING TUTORIAL GROUP, CONSULTING, EMPLOYMENT AND ENRICHMENT ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0421706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA TAYLOR-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEDRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GAYLORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE HEBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR\
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0373179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03160
IRS990/InsuranceGrp/TotalAmt03160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0268
IRS990/InterestGrp/TotalAmt0268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672
IRS990/LandBldgEquipCostOrOtherBssAmt051293
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of Communities In Schools is to surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035001
IRS990/NetAssetsOrFundBalancesEOYAmt040138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01458
IRS990/OccupancyGrp/TotalAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03734
IRS990/OfficeExpensesGrp/TotalAmt03734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt058227
IRS990/OtherExpensesGrp/ProgramServicesAmt13845
IRS990/OtherExpensesGrp/ProgramServicesAmt21205
IRS990/OtherExpensesGrp/ProgramServicesAmt3784
IRS990/OtherExpensesGrp/TotalAmt064227
IRS990/OtherExpensesGrp/TotalAmt14271
IRS990/OtherExpensesGrp/TotalAmt21205
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/ProgramServicesAmt024083
IRS990/PayrollTaxesGrp/TotalAmt027768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEXAS CITY ISD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409726
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045101
IRS990/PYRevenuesLessExpensesAmt0256
IRS990/PYSalariesCompEmpBnftPaidAmt0364369
IRS990/PYTotalExpensesAmt0409470
IRS990/PYTotalRevenueAmt0409726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01588267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588267
IRS990ScheduleA/TotalSupportAmt01597770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ORGANIZATION AUDIT REPORT IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FINALIZING AUDIT AND FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REPORTED TO THE GOVERNING BODY FOR APPROPRIATE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036581
IRS990/TotalAssetsEOYAmt041045
IRS990/TotalAssetsGrp/BOYAmt036581
IRS990/TotalAssetsGrp/EOYAmt041045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476294
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580
IRS990/TotalLiabilitiesEOYAmt0907
IRS990/TotalLiabilitiesGrp/BOYAmt01580
IRS990/TotalLiabilitiesGrp/EOYAmt0907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040138
IRS990/TotalProgramServiceExpensesAmt0421706
IRS990/TotalProgramServiceRevenueAmt012500
IRS990/TotalReportableCompFromOrgAmt047279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488794
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040138
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,045
Liabilities
$907
Net assets
$40,138
Revenue
$488,794
Expenses
$483,657
Net income
$5,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.43$0.04$1.58$1.65$0.07
2023Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$1.43$1.28$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$1.22$1.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.85$0.74$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.91$0.86$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.58$0.58$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.64$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.42