Civic Intelligence

The Community Integration Project

990 • Fiscal year 2023 • EIN 82-3238036

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization ProfileCOMMUNITYINTEGRATIONPROJECT.COM
6005 Windward Falls WayPorter, TX 77365

(903) 452-3363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$874,302

Up $302,971 (+53%) from 2022

Net Assets

Up

$652,303

Up $431,249 (+195%) from 2022

Liabilities

Down

$221,999

Down $128,278 (-37%) from 2022

Revenue And Expenses

Revenue

Up

$3,096,560

Up $668,267 (+28%) from 2022

Expenses

Up

$2,665,311

Up $523,691 (+24%) from 2022

Net Income

Up

$431,249

Up $144,576 (+50%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$874,302
Liabilities$221,999
Net Assets$652,303
Open 2023 Filing

Operations Trend

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

2023

Revenue$3,096,560
Expenses$2,665,311
Net Income$431,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,280,669
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,717$746,120▲ $418,403
Rtn Earn Endowment Incm Other Fnds$221,054$652,303▲ $431,249
Cash and Non-Interest-Bearing Accounts$243,614$128,182▼ $115,432
Loans From Officers Directors$80,000--
Total Assets$571,331$874,302▲ $302,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,091$214,017▼ $18,074
Accounts Payable and Accrued Expenses$1,720$14,579▲ $12,859
Unsecured Notes Loans Payable$80,000$-6,597▼ $86,597
Other Liabilities$-43,534--
Total Liabilities$350,277$221,999▼ $128,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,054$652,303▲ $431,249
Total Liabilities and Net Assets / Fund Balance$571,331$874,302▲ $302,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,735--
Other Land Buildings$9,700--
Equipment$207,685--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lisa ChapmanDirectorceo$219,600$219,600
Hannah M MorganCOO$180,000$180,000
Ryan MorganCompliance Officer$144,000$144,000
Josh C WilliamsChief Data Officer$96,000$96,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,239,079
Investment Income
$22,182
Other Revenue
$-164,701
Change in Net Assets
$431,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,562,708
Salaries, Compensation, and Employee Benefits$102,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,914,620-$1,914,620
Office Expenses-$141,629-$141,629
Travel$112,651--$112,651
Other Salaries and Wages-$102,603-$102,603
Insurance-$47,179-$47,179
Depreciation Depletion$6,731$33,522-$40,253
Information Technology-$31,517-$31,517
Other Expenses$30,608$43-$30,608
All Other Expenses-$19,824-$19,824
Interest-$15,863-$15,863
Fees for Services Accounting-$11,670-$11,670
Fees for Services Legal-$2,625-$2,625
Advertising-$1,364-$1,364
Total Functional Expenses$161,307$2,504,004$0$2,665,311
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$80,000--
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 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 organization has a conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“Compensation for the 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
The Community Integration Project
EIN
82-3238036
Address
6005 WINDWARD FALLS WAY, PORTER, TX 77365

Signing Officer

Name
Lisa Chapman
Title
Ceofounder
Phone
9034523363
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
W&B Tax Firm PC
Address
2330 Timber Shadows Dr Ste 108, Kingwood, TX 77339
Preparer
Kimberly Rehmeyer
Phone
2813590050
Supplemental Narrative

Additional Explanations

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

“Subcontract labor paid to workers of the organization.”

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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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,302
Liabilities
$221,999
Net assets
$652,303
Revenue
$3,096,560
Expenses
$2,665,311
Net income
$431,249
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