Civic Intelligence

Communities in Schools of Baytown Inc

990 • Fiscal year 2013 • EIN 76-0454303

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

Organization ProfileNA
607 W Baker Road77521
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,095,740

Up $28,803 (+2.7%) from 2012

Net Assets

Up

$894,024

Up $32,548 (+3.8%) from 2012

Liabilities

Down

$201,716

Down $3,745 (-1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,641,413

Down $217,156 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $934,296Liabilities 2010: $213,461Net Assets 2010: $720,8352010Assets 2011: $1,055,042Liabilities 2011: $211,162Net Assets 2011: $843,8802011Assets 2012: $1,066,937Liabilities 2012: $205,461Net Assets 2012: $861,4762012Assets 2013: $1,095,740Liabilities 2013: $201,716Net Assets 2013: $894,0242013Assets 2014: $1,219,017Liabilities 2014: $236,439Net Assets 2014: $982,5782014Assets 2015: $1,269,947Liabilities 2015: $229,091Net Assets 2015: $1,040,8562015Assets 2016: $1,273,039Liabilities 2016: $32,957Net Assets 2016: $1,240,0822016Assets 2017: $1,257,037Liabilities 2017: $37,996Net Assets 2017: $1,219,0412017Assets 2018: $1,386,607Liabilities 2018: $60,778Net Assets 2018: $1,325,8292018Assets 2019: $952,048Liabilities 2019: $16,225Net Assets 2019: $935,8232019Assets 2020: $960,119Liabilities 2020: $241,681Net Assets 2020: $718,4382020Assets 2021: $1,209,756Liabilities 2021: $252,641Net Assets 2021: $957,1152021Assets 2022: $1,322,762Liabilities 2022: $14,309Net Assets 2022: $1,308,4532022Assets 2023: $1,264,517Liabilities 2023: $2,169Net Assets 2023: $1,262,3482023Assets 2024: $1,261,508Liabilities 2024: $12,129Net Assets 2024: $1,249,3792024

Highlighted filing

2013

Assets$1,095,740
Liabilities$201,716
Net Assets$894,024
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,598,7482010Expenses 2011: $2,081,8772011Expenses 2012: $1,858,5692012Expenses 2013: $1,641,4132013Revenue 2014: $1,624,237Expenses 2014: $1,535,683Net Income 2014: $88,5542014Revenue 2015: $1,009,829Expenses 2015: $951,551Net Income 2015: $58,2782015Revenue 2016: $917,280Expenses 2016: $718,054Net Income 2016: $199,2262016Revenue 2017: $947,715Expenses 2017: $968,756Net Income 2017: -$21,0412017Revenue 2018: $1,217,772Expenses 2018: $1,110,984Net Income 2018: $106,7882018Revenue 2019: $909,809Expenses 2019: $1,301,219Net Income 2019: -$391,4102019Revenue 2020: $1,300,777Expenses 2020: $1,332,197Net Income 2020: -$31,4202020Revenue 2021: $1,557,550Expenses 2021: $1,318,873Net Income 2021: $238,6772021Revenue 2022: $1,766,738Expenses 2022: $1,415,400Net Income 2022: $351,3382022Revenue 2023: $1,354,295Expenses 2023: $1,400,400Net Income 2023: -$46,1052023Revenue 2024: $1,567,402Expenses 2024: $1,580,371Net Income 2024: -$12,9692024

Highlighted filing

2013

Revenue-
Expenses$1,641,413
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,703,661
Mission and Program Overview

Mission

Counseling children in schools

Filing and Contact Details

Filer

EIN
76-0454303
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING ACTIVITIES AND IDENTIFYING ANY CONFLICTS OF INTEREST. CONFLICTS IDENTIFIED ARE REFERRED TO THE BOARD OF DIRECTORS FOR REVIEW AND RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR PREPARE A COMPENSATION ANALYSIS BY POSITION AND THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL EMPLOYEE COMPENSATION BY POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR REVIEW AND ACCEPTANCE OF THE AUDIT REPORT IS THE SAME AS IN THE PRIOR YEAR.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0318780
IRS990/TotalRevenue/TotalRevenueColumn01673961
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices04901
IRS990/Travel/Total04901
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0767351
IRS990/UnrestrictedNetAssets/EOY0799899
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760454303
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITIES IN SCHOOLS BAYTOWN
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02814204426
ReturnHeader/Filer/USAddress/AddressLine10607 W BAKER ROAD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,095,740
Liabilities
$201,716
Net assets
$894,024
Revenue
-
Expenses
$1,641,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.57$1.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.35$1.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.77$1.42$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.25$0.96$1.56$1.32$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$1.30$1.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.94$0.91$1.30$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$1.22$1.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.95$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.92$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$1.62$1.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.89$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.84$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$1.60