Civic Intelligence

Communities in Schools of Glynn County Inc.

990 • Fiscal year 2017 • EIN 20-4477385

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.cisofglynncounty.org
PO Box 2318Brunswick, GA 31521

(912) 262-3420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,518

Down $64,775 (-35%) from 2016

Net Assets

Down

$121,518

Down $63,235 (-34%) from 2016

Liabilities

Down

$0

Down $1,540 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$392,302

Down $14,696 (-3.6%) from 2016

Expenses

Up

$455,537

Up $35,728 (+8.5%) from 2016

Net Income

Down

-$63,235

Down $50,424 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $121,865Liabilities 2011: $5,946Net Assets 2011: $115,9192011Assets 2012: $90,454Liabilities 2012: $3,981Net Assets 2012: $86,4732012Assets 2013: $59,861Liabilities 2013: $5,098Net Assets 2013: $54,7632013Assets 2014: $75,018Liabilities 2014: $600Net Assets 2014: $74,4182014Assets 2015: $198,164Liabilities 2015: $600Net Assets 2015: $197,5642015Assets 2016: $186,293Liabilities 2016: $1,540Net Assets 2016: $184,7532016Assets 2017: $121,518Liabilities 2017: $0Net Assets 2017: $121,5182017Assets 2018: $327,700Liabilities 2018: $5,000Net Assets 2018: $322,7002018Assets 2019: $335,151Liabilities 2019: $2,162Net Assets 2019: $332,9892019Assets 2020: $399,497Liabilities 2020: $122,074Net Assets 2020: $277,4232020Assets 2021: $557,194Liabilities 2021: $89,686Net Assets 2021: $467,5082021Assets 2022: $745,641Liabilities 2022: $94,185Net Assets 2022: $651,4562022Assets 2023: $953,198Liabilities 2023: $93,733Net Assets 2023: $859,4652023Assets 2024: $713,204Liabilities 2024: $158,637Net Assets 2024: $554,5672024

Highlighted filing

2017

Assets$121,518
Liabilities$0
Net Assets$121,518
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $181,627Expenses 2011: $174,994Net Income 2011: $6,6332011Expenses 2012: $183,7882012Revenue 2013: $148,423Expenses 2013: $180,133Net Income 2013: -$31,7102013Revenue 2014: $106,389Expenses 2014: $86,734Net Income 2014: $19,6552014Revenue 2015: $406,009Expenses 2015: $287,157Net Income 2015: $118,8522015Revenue 2016: $406,998Expenses 2016: $419,809Net Income 2016: -$12,8112016Revenue 2017: $392,302Expenses 2017: $455,537Net Income 2017: -$63,2352017Revenue 2018: $751,863Expenses 2018: $550,681Net Income 2018: $201,1822018Revenue 2019: $699,464Expenses 2019: $689,175Net Income 2019: $10,2892019Revenue 2020: $753,082Expenses 2020: $808,648Net Income 2020: -$55,5662020Revenue 2021: $1,173,109Expenses 2021: $983,024Net Income 2021: $190,0852021Revenue 2022: $1,199,879Expenses 2022: $1,015,931Net Income 2022: $183,9482022Revenue 2023: $1,219,217Expenses 2023: $978,812Net Income 2023: $240,4052023Revenue 2024: $665,120Expenses 2024: $940,675Net Income 2024: -$275,5552024

Highlighted filing

2017

Revenue$392,302
Expenses$455,537
Net Income-$63,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$392,302
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,299$51,523▼ $32,776
Cash and Non-Interest-Bearing Accounts$71,253$39,531▼ $31,722
Savings and Temporary Cash Investments$28,427$28,436▲ $9
Land, Buildings, and Equipment, Net$1,352$1,024▼ $328
Prepaid Expenses and Deferred Charges$962$1,004▲ $42
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,293$121,518▼ $64,775
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,540--
Total Liabilities$1,540$0▼ $1,540
Net Assets / Fund Balance
Unrestricted Net Assets$184,753$114,838▼ $69,915
Temporarily Rstr Net Assets-$6,680-
Total Net Assets Fund Balance$184,753$121,518▼ $63,235
Total Liabilities and Net Assets / Fund Balance$186,293$121,518▼ $64,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,024$6,051$7,075
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LoveExecutive DirectorFT$52,923$52,923

Board Members and Trustees

NameTitle
Jim WeidhaasChairman
Scott McCarthyVice Chairman
Brent BarbeeDirector
Brian WeeseDirector
Catherine WoodDirector
Craig CampbellDirector
Wendy CapesDirector
Cedric KingDirect/Advisory
Jack KilgoreDirect/Advisory
Tony KreimborgDirect/Advisory
Allison RossSecretary
Chip HambyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,293
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$360,996
Change in Net Assets
$-63,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,776
Other Expenses$77,761
Total Fundraising Expense$14,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,456$9,930$648$297,034
Current Officers, Directors, Trustees, and Key Employees$31,572$15,277$6,074$52,923
Payroll Taxes$26,650$923$246$27,819
Occupancy$6,820$3,300$880$11,000
Conferences and Meetings$7,138$1,785-$8,923
Fees for Services Accounting-$4,440-$4,440
Insurance$485$2,209-$2,694
Other Expenses$1,021$341$341$1,703
Depreciation Depletion$197$98$33$328
All Other Expenses-$250-$250
Total Functional Expenses$401,851$39,662$14,024$455,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,047---
Total Events$20,047---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the finance committee, and then present to the Board of Directors for approval. Upon approval, the Form 990 will be filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All positions follow commonly accepted salaries according to data collected from at least three similar posted positions at other organizations. Activities and workload are taken into account in each cash and then reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All positions follow commonly accepted salaries according to data collected from at least three similar posted positions at other organizations. Activities and workload are taken into account in each cash and then reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
20-4477385
Phone
9122623420
Address
PO Box 2318, Brunswick, GA 31521

Signing Officer

Name
Jim Weidhaas
Title
Chairman
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
85

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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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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IRS990/Desc0During 2016-2017 school year the Organization provided school wide services for approximately 4,434 students and case managed 315 students. Thirty-eight high risk students served by the Organization graduated in 2017.The Organization connects students and their families to critical community resources tailored to local needs. The Organization provides students with a one-on-one relationship with a caring adult, a safe place to learn and grow, a healthy start and future, a marketable skill upon graduation and a chance to give back to peers and the community.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0880
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
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IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05410
IRS990/OtherExpensesGrp/FundraisingAmt1392
IRS990/OtherExpensesGrp/FundraisingAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
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IRS990/OtherExpensesGrp/ProgramServicesAmt11502
IRS990/OtherExpensesGrp/ProgramServicesAmt21021
IRS990/OtherExpensesGrp/TotalAmt040010
IRS990/OtherExpensesGrp/TotalAmt15410
IRS990/OtherExpensesGrp/TotalAmt23003
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt026650
IRS990/PayrollTaxesGrp/TotalAmt027819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01004
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056852
IRS990/PYOtherRevenueAmt05715
IRS990/PYRevenuesLessExpensesAmt0-12811
IRS990/PYSalariesCompEmpBnftPaidAmt0362957
IRS990/PYTotalExpensesAmt0419809
IRS990/PYTotalRevenueAmt0406998
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154270
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482812
IRS990ScheduleA/TotalSupportAmt01482947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020047
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the finance committee, and then present to the Board of Directors for approval. Upon approval, the Form 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All positions follow commonly accepted salaries according to data collected from at least three similar posted positions at other organizations. Activities and workload are taken into account in each cash and then reviewed and approved by Board of Directors.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,518
Liabilities
$0
Net assets
$121,518
Revenue
$392,302
Expenses
$455,537
Net income
-$63,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$0.67$0.94$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.22$0.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.65$1.20$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$1.17$0.98$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.75$0.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.75$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.18$0.17$0.01