COMMUNITIES IN SCHOOLS OF HOUSTON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES IN SCHOOLS OF HOUSTON INC (EIN 76-0031827)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-02-22
IRS object ID
201920539349300007
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-22T08:09:05-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760488832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCONNELL & JONES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14828 LOOP CENTRAL DR STE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770812222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760031827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOLS OFBusinessNameLine1Txt
Business Name Line2HOUSTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7136541515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 NORTH LOOP WEST SUITE 300AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW TODD HUSKINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7136541515PhoneNum
Signature2019-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS JONES JRPreparerPersonNm
PTINP00181555PTIN
Phone7139681600PhoneNum
Preparation2019-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.97.50.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-22IPDt
IP Tm08:09:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id532F1AC7FDD7F9420B6B2C043886DB15B145ADE0AtSubmissionCreationDeviceId
At Submission Filing Device Id532F1AC7FDD7F9420B6B2C043886DB15B145ADE0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SAMBROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 NORTH LOOP WEST SUITE 300AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,988,748GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CISHOUSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee248TotalEmployeeCnt
Total Volunteers2834TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,488,846PYContributionsGrantsAmt
CY Contributions Grants$15,975,083CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,948PYInvestmentIncomeAmt
CY Investment Income$13,665CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,508,794PYTotalRevenueAmt
CY Total Revenue$15,988,748CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,294,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,563,526CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$742,634CYTotalFundraisingExpenseAmt
PY Other Expenses$2,493,195PYOtherExpensesAmt
CY Other Expenses$4,149,406CYOtherExpensesAmt
PY Total Expenses$12,788,149PYTotalExpensesAmt
CY Total Expenses$14,712,932CYTotalExpensesAmt
PY Revenues Less Expenses-$279,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,275,816CYRevenuesLessExpensesAmt
Total Assets BOY$3,052,780TotalAssetsBOYAmt
Total Assets EOY$4,330,976TotalAssetsEOYAmt
Total Liabilities BOY$250,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,801,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,077,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,249,879ExpenseAmt
DescSUPPORTIVE GUIDEANCE - CIS HOUSTON PROVIDED 125,389 HOURS OF INDIVIDUALS AND SUPPORTIVE COUNSELING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,048,733ExpenseAmt
DescEMPLOYMENT DEVELOPMENT, LIFE SKILL AND ENRICHMENT - CIS HOUSTON PROVIDED 15,461 HOURS OF EMPLOYMENT DEVELOPMENT AND 33,220 HOURS OF LIFE SKILLS AND ENRICHMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,560,917ExpenseAmt
DescEDUCATION AND TUTORIAL - CIS HOUSTON PROVIDED 62,334 HOURS OF TUTORIAL AND REMEDIAL EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,945,054ExpenseAmt
DescHEALTH AND HUMAN SERVICE, PARENTAL INVOLVEMENT - CIS HOUSTON PROVIDED 48,785 HOURS OF HEALTH AND HUMAN SERVICE AND 22,711 HOURS OF PARENTAL INVOLVEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,945,054TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,804,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee248EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH KEITH LABRIEPersonNm
Phone7136541515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 NORTH LOOP WEST SUITE 300AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77008ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
CYNTHIA C BRIGGS
CEO40.00Yes (X)$184,324$0$34,427
BOB GOWER
PRESIDENT EM5.00$0$0$0Yes (X)Yes (X)
DAVID SAMBROOKS
PRESIDENT5.00$0$0$0Yes (X)Yes (X)
ANDREW MCCULLOUGH JR
VICE PRESIDE5.00$0$0$0Yes (X)Yes (X)
PAT ROSENBERG
SECRETARY5.00$0$0$0Yes (X)Yes (X)
W TODD HUSKINSON
TREASURER5.00$0$0$0Yes (X)Yes (X)
STEPHANIE ARNOLD
BOARD MEMBER5.00$0$0$0Yes (X)
ANN SMITH BARNES
BOARD MEMBER5.00$0$0$0Yes (X)
SUSAN BARNES
BOARD MEMBER5.00$0$0$0Yes (X)
GINA CARROLL
BOARD MEMBER5.00$0$0$0Yes (X)
MARGOT CATER
BOARD MEMBER5.00$0$0$0Yes (X)
MARY COOLEY CRADDOCK
BOARD MEMBER5.00$0$0$0Yes (X)
JULIE CROSSWELL
BOARD MEMBER5.00$0$0$0Yes (X)
KARIN DUBOSE
BOARD MEMBER5.00$0$0$0Yes (X)
CHARLES W DUNCAN III
BOARD MEMBER5.00$0$0$0Yes (X)
GWEN EMMETT
BOARD MEMBER5.00$0$0$0Yes (X)
JENNIFER ESPEY
BOARD MEMBER5.00$0$0$0Yes (X)
JOE FOSTER
BOARD MEMBER5.00$0$0$0Yes (X)
LAUREN GORE
BOARD MEMBER5.00$0$0$0Yes (X)
ALLISON GOWER
BOARD MEMBER5.00$0$0$0Yes (X)
ANNE GRAUBART
BOARD MEMBER5.00$0$0$0Yes (X)
ROBERT G GWIN
BOARD MEMBER5.00$0$0$0Yes (X)
ANN H HAMMAN
BOARD MEMBER5.00$0$0$0Yes (X)
BERNARD HARRIS JR
BOARD MEMBER5.00$0$0$0Yes (X)
JACQUIE HAWKINS
BOARD MEMBER5.00$0$0$0Yes (X)
BENJAMIN HEARD
BOARD MEMBER5.00$0$0$0Yes (X)
KAY HEDGES
BOARD MEMBER5.00$0$0$0Yes (X)
MAYNARD HOLT
BOARD MEMBER5.00$0$0$0Yes (X)
WILLIAM R HURT
BOARD MEMBER5.00$0$0$0Yes (X)
SUZIE JOHNSON
BOARD MEMBER5.00$0$0$0Yes (X)
DEANNA JONES
BOARD MEMBER5.00$0$0$0Yes (X)
MARISSA KLUSSMANN
BOARD MEMBER5.00$0$0$0Yes (X)
GREGORY KNIGHT
BOARD MEMBER5.00$0$0$0Yes (X)
BILL M KROGER
BOARD MEMBER5.00$0$0$0Yes (X)
STEPHEN A LASHER
BOARD MEMBER5.00$0$0$0Yes (X)
KLINKA LOLLAR
BOARD MEMBER5.00$0$0$0Yes (X)
CATHY C MALONE
BAORD MEMBER5.00$0$0$0Yes (X)
KIRBY COHN MCCOOL
BOARD MEMBER5.00$0$0$0Yes (X)
JO ANN MCLAUGHLIN
BOARD MEMBER5.00$0$0$0Yes (X)
DAVID MENDOZA
BOARD MEMBER5.00$0$0$0Yes (X)
JAN REDFORD
BOARD MEMBER5.00$0$0$0Yes (X)
OMAR C REID
BOARD MEMBER5.00$0$0$0Yes (X)
LEO SAYAVEDRA
BOARD MEMBER5.00$0$0$0Yes (X)
SUZANNE STILES
BOARD MEMBER5.00$0$0$0Yes (X)
JUDY TATE
BOARD MEMBER5.00$0$0$0Yes (X)
KELLEY TRAMMELL
BOARD MEMBER5.00$0$0$0Yes (X)
CHANTAL D VEEVAETE
BOARD MEMBER5.00$0$0$0Yes (X)
BILL WHITE
BOARD MEMBER5.00$0$0$0Yes (X)
LINDA GALE WHITE
BOARD MEMBER5.00$0$0$0Yes (X)
STACEY WHITE
BOARD MEMBER5.00$0$0$0Yes (X)
ROBIN WOMBWELL
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,324TotalReportableCompFromOrgAmt
Total Other Compensation$34,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNCOMP LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12050 NORTH LOOP WEST SUITE 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77018ZIPCd
FieldValueIRS element (for citing)
ServicesTECHNOLOGY SUPPServicesDesc
Compensation$102,968CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$8,144,008GovernmentGrantsAmt
All Other Contributions$7,831,075AllOtherContributionsAmt
Noncash Contributions$1,740,332NoncashContributionsAmt
Total Contributions$15,975,083TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,665TotalRevenueColumnAmt
Related Or Exempt Func Income$13,665RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,988,748TotalRevenueColumnAmt
Related Or Exempt Func Income$13,665RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,324TotalAmt
Management And General$184,324ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,416,936TotalAmt
Program Services$7,546,679ProgramServicesAmt
Management And General$524,641ManagementAndGeneralAmt
Fundraising$345,616FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,287,175TotalAmt
Program Services$1,149,243ProgramServicesAmt
Management And General$85,736ManagementAndGeneralAmt
Fundraising$52,196FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$675,091TotalAmt
Program Services$598,286ProgramServicesAmt
Management And General$49,258ManagementAndGeneralAmt
Fundraising$27,547FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,407TotalAmt
Program Services$620,975ProgramServicesAmt
Management And General$145,947ManagementAndGeneralAmt
Fundraising$103,485FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,916TotalAmt
Program Services$2,461ProgramServicesAmt
Management And General$1,547ManagementAndGeneralAmt
Fundraising$54,908FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,220,405TotalAmt
Program Services$1,083,025ProgramServicesAmt
Management And General$87,219ManagementAndGeneralAmt
Fundraising$50,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,313TotalAmt
Program Services$89,486ProgramServicesAmt
Management And General$10,663ManagementAndGeneralAmt
Fundraising$17,164FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$544,857TotalAmt
Program Services$484,596ProgramServicesAmt
Management And General$23,535ManagementAndGeneralAmt
Fundraising$36,726FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,226TotalAmt
Program Services$5,112ProgramServicesAmt
Management And General$3,410ManagementAndGeneralAmt
Fundraising$1,704FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$553,444$531,159$16,968$5,317
SUPPLIES$376,267$336,924$16,041$23,302
PROGRAM SUPPORT$320,039$323,034$2,872-$5,867
COMMUNICATIONS$54,092$22,623$9,631$21,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,440TotalAmt
Program Services$10,980ProgramServicesAmt
Management And General$3,923ManagementAndGeneralAmt
Fundraising$8,537FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,712,932TotalAmt
Program Services$12,804,583ProgramServicesAmt
Management And General$1,165,715ManagementAndGeneralAmt
Fundraising$742,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,965BOYAmt
EOY$1,498,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,772,638BOYAmt
EOY$1,575,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$949,886BOYAmt
EOY$1,145,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,049BOYAmt
EOY$4,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,964BOYAmt
EOY$70,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,278BOYAmt
EOY$35,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,052,780BOYAmt
EOY$4,330,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,798BOYAmt
EOY$253,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,798BOYAmt
EOY$253,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,961,465BOYAmt
EOY$2,763,682EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$840,517BOYAmt
EOY$1,314,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,801,982BOYAmt
EOY$4,077,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,052,780BOYAmt
EOY$4,330,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,275,816ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,538,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,715,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,886,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,488,846CurrentTaxYearMinus1YearAmt
Current Tax Year$14,234,751CurrentTaxYearAmt
Total$59,864,058TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$774,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,626CurrentTaxYearMinus1YearAmt
Current Tax Year$1,740,332CurrentTaxYearAmt
Total$5,029,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,260,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,489,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,769,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,398,472CurrentTaxYearMinus1YearAmt
Current Tax Year$15,975,083CurrentTaxYearAmt
Total$64,893,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$64,893,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,948CurrentTaxYearMinus1YearAmt
Current Tax Year$13,665CurrentTaxYearAmt
Total$116,309TotalAmt
FieldValueIRS element (for citing)
Total Support$65,009,526TotalSupportAmt
Gross Receipts Rltd Activities$13,665GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$162,203InvestmentCostOrOtherBasisAmt
Depreciation$145,401DepreciationAmt
Book Value$16,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,029InvestmentCostOrOtherBasisAmt
Depreciation$18,034DepreciationAmt
Book Value$18,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,797TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$15,988,748TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,988,748RevenueSubtotalAmt
Total Revenue Per Form990$15,988,748TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,712,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,712,932ExpensesSubtotalAmt
Total Expenses Per Form990$14,712,932TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCYNTHIA C BRIGGSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$184,324BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$24,002DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,425NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$218,751TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$174,436NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution125ContributionCnt
Noncash Contributions Rpt F990$912,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution314ContributionCnt
Noncash Contributions Rpt F990$330,741NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES242$208,195COST
Yes (X)OTHER200$114,210COST
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS.
FORM 990, PAGE 2, PART III, LINE 4DHEALTH AND HUMAN SERVICE, PARENTAL INVOLVEMENT - CIS HOUSTON PROVIDED 48,785 HOURS OF HEALTH AND HUMAN SERVICE AND 22,711 HOURS OF PARENTAL INVOLVEMENT.
FORM 990, PAGE 6, PART VI, LINE 2BOB GOWER ALISON GOWER PRESIDENT EM BOARD MEMBER FATHER & DAUGHTER LINDA GALE WHITE STACEY WHITE BOARD MEMBER BOARD MEMBER MOTHER-IN-LAW &DAUGHTER-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTREASURER OR CHIEF FINANCIAL OFFICER WILL SEND THE FORM 990 TO THE BOARD MEMBERS BEFORE THE MEETING AND ANSWER THEIR QUESTIONS AT THE BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C(1) THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON MATTERS RELATING TO ENTERPRISES IN WHICH THE BOARD MEMBER HAS A SUBSTANTIAL FINANCIAL INTEREST. (2) COMPANIES THAT CIS SELECTS TO DO BUSINESS WITH WILL PROVIDE (AT A COMPETITIVE PRICE) AS GOOD OR BETTER PRODUCTS AND SERVICES AS ITS COMPETITORS. (3) CIS WILL DISTRIBUTE ANNUALLY A RELATED PARTY QUESTIONNAIRE TO BOARD MEMBERS TO AFFIRM THAT NO CONFLICT OF INTEREST EXISTS BETWEEN THE BOARD MEMBER AND CIS.
FORM 990, PAGE 6, PART VI, LINE 15ACEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. ONCE A YEAR THE COMPENSATION COMMITTEE EVALUATES CHIEF EXECUTIVE OFFICER'S ANNUAL PERFORMANCE AND APPROVES THE SALARY INCREASE AND BONUS
FORM 990, PAGE 6, PART VI, LINE 15BSAME PROCESS AS DESCRIBED IN LINE 15A
FORM 990, PAGE 6, PART VI, LINE 19CIS FINANCIAL STATEMENTS ARE AVAILABLE ON THE CIS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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