Civic Intelligence

The Community Integration Project

990 • Fiscal year 2022 • EIN 82-3238036

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

Organization ProfileCOMMUNITYINTEGRATIONPROJECT.COM
19462 King Ranch RdFlint, TX 75762

(903) 452-3363

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.14x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$204,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1020%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

230%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$571,331

Up $520,315 (+1020%) from 2021

Net Assets

Up

$221,054

Up $126,504 (+134%) from 2021

Liabilities

Up

$350,277

Up $393,811 (+905%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$2,428,293

Up $1,693,513 (+230%) from 2021

Expenses

Up

$2,141,620

Up $1,538,907 (+255%) from 2021

Net Income

Up

$286,673

Up $154,606 (+117%) from 2021

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

2022

Assets$571,331
Liabilities$350,277
Net Assets$221,054
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$2,428,293
Expenses$2,141,620
Net Income$286,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,428,293
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 disabilities. The project provides both clinical & non-clinical services, home health, casework & support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,658$327,717▲ $286,059
Cash and Non-Interest-Bearing Accounts$9,358$243,614▲ $234,256
Rtn Earn Endowment Incm Other Fnds$94,550$221,054▲ $126,504
Loans From Officers Directors-$80,000-
Total Assets$51,016$571,331▲ $520,315
Liabilities
Mortgage Notes Payable Secured by Investment Property-$232,091-
Unsecured Notes Loans Payable-$80,000-
Accounts Payable and Accrued Expenses-$1,720-
Other Liabilities$-43,534$-43,534→ $0
Total Liabilities$-43,534$350,277▲ $393,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,550$221,054▲ $126,504
Total Liabilities and Net Assets / Fund Balance$51,016$571,331▲ $520,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,717$3,896$331,613
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ChapmanDirectorFT$204,000$204,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,428,220
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$286,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,098
Other Expenses$855,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,098$204,000-$1,286,098
Office Expenses-$274,157-$274,157
Travel$65,779$101,735-$167,514
Occupancy-$87,701-$87,701
Insurance-$36,685-$36,685
Fees for Services Legal-$30,585-$30,585
All Other Expenses$25,400--$25,400
Information Technology-$14,280-$14,280
Other Expenses$8,987$177,686-$8,987
Conferences and Meetings-$6,703-$6,703
Interest-$6,104-$6,104
Depreciation Depletion-$3,896-$3,896
Advertising-$2,022-$2,022
Total Functional Expenses$1,182,264$959,356$0$2,141,620
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$-43,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 dutes 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, directs, 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
19462 KING RANCH RD, Flint, TX 75762

Signing Officer

Name
Lisa Chapman
Title
Director
Phone
9034523363
Signed
2023-01-23
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Lura Swaim Accounting Services Inc
Address
5060 KINSEY DR, Tyler, TX 75703
Preparer
Lura Swaim
Phone
9035331500
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 Appendix347 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTES 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 ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO, DIRECTS, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,331
Liabilities
$350,277
Net assets
$221,054
Revenue
$2,428,293
Expenses
$2,141,620
Net income
$286,673
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