Civic Intelligence

Communities in Schools of Greenbrier County

990 • Fiscal year 2011 • EIN 01-0857998

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization ProfileN/A
PO Box 118824901
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$23,895

Down $138 (-0.6%) from 2010

Net Assets

Down

$9,218

Down $2,403 (-21%) from 2010

Liabilities

Up

$14,677

Up $2,265 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,638

Up $15,161 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2009: $27,223Liabilities 2009: $42,405Net Assets 2009: -$15,1822009Assets 2010: $24,033Liabilities 2010: $12,412Net Assets 2010: $11,6212010Assets 2011: $23,895Liabilities 2011: $14,677Net Assets 2011: $9,2182011Assets 2012: -$4,526Liabilities 2012: $7,585Net Assets 2012: -$12,1112012Assets 2013: $8,843Liabilities 2013: $2,860Net Assets 2013: $5,9832013Assets 2014: $18,658Liabilities 2014: $3,525Net Assets 2014: $15,1332014Assets 2015: $15,247Liabilities 2015: $3,851Net Assets 2015: $11,3962015Assets 2016: $57,322Liabilities 2016: $10,008Net Assets 2016: $47,3142016Assets 2017: $42,879Liabilities 2017: $5,808Net Assets 2017: $37,0712017Assets 2018: $174,714Liabilities 2018: $5,866Net Assets 2018: $168,8482018Assets 2019: $205,258Liabilities 2019: $4,571Net Assets 2019: $200,6872019Assets 2020: $453,090Liabilities 2020: $3,832Net Assets 2020: $449,2582020Assets 2021: $662,569Liabilities 2021: $4,525Net Assets 2021: $658,0442021Assets 2022: $903,526Liabilities 2022: -$6,231Net Assets 2022: $909,7572022Assets 2023: $847,652Liabilities 2023: $3,330Net Assets 2023: $844,3222023

Highlighted filing

2011

Assets$23,895
Liabilities$14,677
Net Assets$9,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $145,071Expenses 2009: $163,840Net Income 2009: -$18,7692009Revenue 2010: $145,580Expenses 2010: $149,477Net Income 2010: -$3,8972010Expenses 2011: $164,6382011Revenue 2012: $128,580Expenses 2012: $149,909Net Income 2012: -$21,3292012Revenue 2013: $146,853Expenses 2013: $146,161Net Income 2013: $6922013Revenue 2014: $195,887Expenses 2014: $186,737Net Income 2014: $9,1502014Revenue 2015: $95,680Expenses 2015: $99,417Net Income 2015: -$3,7372015Revenue 2016: $303,507Expenses 2016: $267,589Net Income 2016: $35,9182016Revenue 2017: $245,507Expenses 2017: $255,750Net Income 2017: -$10,2432017Revenue 2018: $392,018Expenses 2018: $260,241Net Income 2018: $131,7772018Revenue 2019: $336,662Expenses 2019: $304,823Net Income 2019: $31,8392019Revenue 2020: $576,831Expenses 2020: $328,260Net Income 2020: $248,5712020Revenue 2021: $624,589Expenses 2021: $363,006Net Income 2021: $261,5832021Revenue 2022: $714,298Expenses 2022: $462,585Net Income 2022: $251,7132022Revenue 2023: $463,401Expenses 2023: $528,836Net Income 2023: -$65,4352023

Highlighted filing

2011

Revenue-
Expenses$164,638
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$195,003
Mission and Program Overview

Mission

To help underachieving students in the public schools in Greenbrier County receive help through a mentoring process

Filing and Contact Details

Filer

EIN
01-0857998
Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionA/NamePerson4Carolyn Dorsey
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IRS990/Form990PartVIISectionA/Title7Secretary
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IRS990ScheduleD/OtherLiabilities/Amount35198
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IRS990ScheduleD/OtherLiabilities/Description1Social Security
IRS990ScheduleD/OtherLiabilities/Description2Medicare Payable
IRS990ScheduleD/OtherLiabilities/Description3Federal Withholding
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IRS990ScheduleG/EventsInformation/NameOfEvent20Other Income
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IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/YearFormation02006
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ReturnHeader/Filer/Phone03046476464
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1188
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ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,895
Liabilities
$14,677
Net assets
$9,218
Revenue
-
Expenses
$164,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.03$8.44$4.63$5.29$0.65
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.04$0.06$9.10$7.14$4.63$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.05$6.58$6.25$3.63$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.04$4.49$5.77$3.28$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.01$3.37$3.05$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$3.92$2.60$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$2.46$2.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$3.04$2.68$0.36
2015Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.96$0.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$1.96$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.47$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.08$0.12$1.29$1.50$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$1.65
2010Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$1.46$1.49$0.04
2009Summary only. Only limited summary data is available for this year.$0.27$0.42$0.15$1.45$1.64$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits