Civic Intelligence

The Community Integration Project

990 • Fiscal year 2020 • EIN 82-3238036

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileCOMMUNITYINTEGRATIONPROJECT.COM
19462 King Ranch DrFlint, TX 75762

(903) 452-3363

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

409%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,487

Up $45,396 (+409%) from 2019

Net Assets

Down

-$40,627

Down $51,718 (-466%) from 2019

Liabilities

Up

$97,114

Up $97,114 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$331,017

Up $113,574 (+52%) from 2019

Expenses

Up

$382,735

Up $176,077 (+85%) from 2019

Net Income

Down

-$51,718

Down $62,503 (-580%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2019: $11,091Liabilities 2019: $0Net Assets 2019: $11,0912019Assets 2020: $56,487Liabilities 2020: $97,114Net Assets 2020: -$40,6272020Assets 2021: $51,016Liabilities 2021: -$43,534Net Assets 2021: $94,5502021Assets 2022: $571,331Liabilities 2022: $350,277Net Assets 2022: $221,0542022Assets 2023: $874,302Liabilities 2023: $221,999Net Assets 2023: $652,3032023Assets 2024: $465,209Liabilities 2024: $3,713Net Assets 2024: $461,4962024

Highlighted filing

2020

Assets$56,487
Liabilities$97,114
Net Assets-$40,627
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $217,443Expenses 2019: $206,658Net Income 2019: $10,7852019Revenue 2020: $331,017Expenses 2020: $382,735Net Income 2020: -$51,7182020Revenue 2021: $734,780Expenses 2021: $602,713Net Income 2021: $132,0672021Revenue 2022: $2,428,293Expenses 2022: $2,141,620Net Income 2022: $286,6732022Revenue 2023: $3,096,560Expenses 2023: $2,665,311Net Income 2023: $431,2492023Revenue 2024: $332,314Expenses 2024: $523,121Net Income 2024: -$190,8072024

Highlighted filing

2020

Revenue$331,017
Expenses$382,735
Net Income-$51,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$331,017
Mission and Program Overview

Mission

A social service provider agency specializing in providing services to individuals with mental, physical, developmental & intellectual disabilities. The project provides both clinical & non-clinical services, home health, casework & support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$40,143-
Receivables From Officers Etc-$28,582-
Cash and Non-Interest-Bearing Accounts$801$18,374▲ $17,573
Land, Buildings, and Equipment, Net$10,290$9,531▼ $759
Rtn Earn Endowment Incm Other Fnds$11,091$-40,627▼ $51,718
Total Assets$11,091$56,487▲ $45,396
Liabilities
Unsecured Notes Loans Payable-$49,605-
Accounts Payable and Accrued Expenses-$7,366-
Total Liabilities$0$97,114▲ $97,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,091$-40,627▼ $51,718
Total Liabilities and Net Assets / Fund Balance$11,091$56,487▲ $45,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,092$388-
Other Land Buildings$6,439$3,261-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Antonio BinghamPresident
Lisa ChapmanDirector
Cheryl DevensSecretary
Elizabeth ThurmanVP
Gregory MaloneVP
James BishopVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$321,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,410--$179,410
Benefits to Members$70,168--$70,168
Occupancy$58,935--$58,935
All Other Expenses$34,047--$34,047
Fees for Services Management$10,881--$10,881
Office Expenses$8,349--$8,349
Other Expenses$6,286--$6,286
Depreciation Depletion$2,559--$2,559
Fees for Services Accounting$1,250--$1,250
Advertising$231--$231
Total Functional Expenses$382,735$0$0$382,735
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,143-
Receivables from Officers, Directors, Trustees, and Key Employees-$28,582-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management duties are delegated to the director lisa chapman”

Form 990 governing body review Part VI line 11

“Governing body will review the income tax return prior to the submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organizaition has a conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“Compensation for ceo, directors and top management is voted upon by board members.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee compensation is voted on by board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Integration Project
EIN
82-3238036
Address
19462 KING RANCH DR, FLINT, TX 75762

Signing Officer

Name
Lisa Chapman
Title
Director
Phone
9034523363
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Christine Vazquez CPA
Address
2001 S Beckham Ave, Tyler, TX 75701
Preparer
Christine Vazquez
Phone
9036305655
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontract labor paid to workers of the organization.”

Raw XML Appendix345 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/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO THE DIRECTOR LISA CHAPMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW THE INCOME TAX RETURN PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITION HAS A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR CEO, DIRECTORS AND TOP MANAGEMENT IS VOTED UPON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND KEY EMPLOYEE COMPENSATION IS VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACT LABOR PAID TO WORKERS OF THE ORGANIZATION.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,487
Liabilities
$97,114
Net assets
-$40,627
Revenue
$331,017
Expenses
$382,735
Net income
-$51,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.33$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$3.10$2.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$2.43$2.14$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.09$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.33$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.01