Civic Intelligence

Communities in Schools of Eastern Pennsylvania Inc.

990 • Fiscal year 2019 • EIN 23-2222874

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.CISLV.ORG

View Organization Page

739 N 12th StreetAllentown, PA 18102

(484) 834-8830

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,984

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,836,093

Up $107,303 (+6.2%) from 2018

Net Assets

Up

$1,449,573

Up $36,326 (+2.6%) from 2018

Liabilities

Up

$386,520

Up $70,977 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$4,219,456

Up $429,383 (+11%) from 2018

Expenses

Up

$4,183,130

Up $465,772 (+13%) from 2018

Net Income

Down

$36,326

Down $36,389 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $261,441Liabilities 2011: $43,038Net Assets 2011: $218,4032011Assets 2012: $281,973Liabilities 2012: $35,133Net Assets 2012: $246,8402012Assets 2013: $258,191Liabilities 2013: $55,285Net Assets 2013: $202,9062013Assets 2014: $418,903Liabilities 2014: $85,315Net Assets 2014: $333,5882014Assets 2015: $1,159,510Liabilities 2015: $182,289Net Assets 2015: $977,2212015Assets 2016: $1,299,664Liabilities 2016: $224,820Net Assets 2016: $1,074,8442016Assets 2017: $1,607,568Liabilities 2017: $267,036Net Assets 2017: $1,340,5322017Assets 2018: $1,728,790Liabilities 2018: $315,543Net Assets 2018: $1,413,2472018Assets 2019: $1,836,093Liabilities 2019: $386,520Net Assets 2019: $1,449,5732019Assets 2020: $3,443,429Liabilities 2020: $1,070,575Net Assets 2020: $2,372,8542020Assets 2021: $3,833,908Liabilities 2021: $971,141Net Assets 2021: $2,862,7672021Assets 2022: $6,406,035Liabilities 2022: $365,070Net Assets 2022: $6,040,9652022Assets 2023: $7,224,157Liabilities 2023: $730,392Net Assets 2023: $6,493,7652023Assets 2024: $7,634,643Liabilities 2024: $673,006Net Assets 2024: $6,961,6372024

Highlighted filing

2019

Assets$1,836,093
Liabilities$386,520
Net Assets$1,449,573
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,161,384Expenses 2011: $1,181,557Net Income 2011: -$20,1732011Expenses 2012: $970,7652012Expenses 2013: $1,321,5082013Revenue 2014: $1,965,829Expenses 2014: $1,835,147Net Income 2014: $130,6822014Revenue 2015: $2,824,270Expenses 2015: $2,180,637Net Income 2015: $643,6332015Revenue 2016: $2,728,251Expenses 2016: $2,630,628Net Income 2016: $97,6232016Revenue 2017: $3,988,974Expenses 2017: $3,723,286Net Income 2017: $265,6882017Revenue 2018: $3,790,073Expenses 2018: $3,717,358Net Income 2018: $72,7152018Revenue 2019: $4,219,456Expenses 2019: $4,183,130Net Income 2019: $36,3262019Revenue 2020: $5,238,062Expenses 2020: $4,314,781Net Income 2020: $923,2812020Revenue 2021: $5,060,111Expenses 2021: $4,570,198Net Income 2021: $489,9132021Revenue 2022: $8,788,093Expenses 2022: $5,543,380Net Income 2022: $3,244,7132022Revenue 2023: $6,319,692Expenses 2023: $6,013,454Net Income 2023: $306,2382023Revenue 2024: $6,737,168Expenses 2024: $6,480,126Net Income 2024: $257,0422024

Highlighted filing

2019

Revenue$4,219,456
Expenses$4,183,130
Net Income$36,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,244,516
Mission and Program Overview

Mission

The organization's mission is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$870,353$1,203,903▲ $333,550
Accounts Receivable$261,446$233,771▼ $27,675
Land, Buildings, and Equipment, Net$80,015$160,580▲ $80,565
Cash and Non-Interest-Bearing Accounts$310,626$153,776▼ $156,850
Pledges and Grants Receivable$183,070$42,351▼ $140,719
Prepaid Expenses and Deferred Charges$23,280$41,712▲ $18,432
Total Assets$1,728,790$1,836,093▲ $107,303
Liabilities
Other Liabilities$265,086$334,034▲ $68,948
Accounts Payable and Accrued Expenses$33,785$41,364▲ $7,579
Mortgage Notes Payable Secured by Investment Property$16,672$11,122▼ $5,550
Total Liabilities$315,543$386,520▲ $70,977
Net Assets / Fund Balance
Unrestricted Net Assets$917,072$1,164,715▲ $247,643
Temporarily Rstr Net Assets$496,175$284,858▼ $211,317
Total Net Assets Fund Balance$1,413,247$1,449,573▲ $36,326
Total Liabilities and Net Assets / Fund Balance$1,728,790$1,836,093▲ $107,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,022$18,955$151,977
Equipment$6,682$131,372$138,054
Other Land Buildings$20,876$60,629$81,505
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganPresident & CEOFT$118,934$9,050$127,984
Michael MccorristinVice President & CFOFT$121,868$4,075$125,943

Board Members and Trustees

NameTitle
Susan LarkinChair
Ed BaldrigePast Chair
Kristie BeitlerVice Chair
Anne Zayaitz PhdBoard Member
Carolyn BortzBoard Member
Ellen KernBoard Member
John HartBoard Member
Julio GuridyBoard Member
Kimberly M Del SordoBoard Member
Mario Stuart JrBoard Member
Michael ZileBoard Member
Michelle SchmidtBoard Member
Saleem S SaabBoard Member
Susan WolperBoard Member
Tyler J PapazBoard Member
Adam MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,139
Program Service Revenue
$2,940,637
Investment Income
$13,580
Other Revenue
$18,100
All Other Contributions
$708,533
Change in Net Assets
$36,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,219,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$621,785
Total Revenue per Audited Statements
$4,841,241
Total Revenue per Form 990
$4,219,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,263
Other Expenses$623,867
Total Fundraising Expense$206,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,502,029$235,876$90,323$2,828,228
Current Officers, Directors, Trustees, and Key Employees$67,634$136,175$68,541$272,350
Payroll Taxes$220,713$22,118$8,623$251,454
Other Employee Benefits$181,983$19,018$6,230$207,231
Travel$81,353$6,393$72$87,818
Occupancy$53,080$8,123$3,116$64,319
All Other Expenses$27,775$27,221$7,703$62,699
Depreciation Depletion-$36,314-$36,314
Office Expenses$1,797$25,092$199$27,088
Other Expenses$15,934$8,323$1,898$26,155
Insurance$21,275$2,503$1,251$25,029
Information Technology$8,578$8,125$505$17,208
Conferences and Meetings$7,965$8,049$559$16,573
Fees for Services Accounting$13,663$1,732$940$16,335
Interest$627$2,591$704$3,922
Total Functional Expenses$3,400,211$576,853$206,066$4,183,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,804,915
Expenses per Audited Statements$4,183,130
Total Expenses per Form 990$4,183,130
Expenses Not Reported on Form 990$621,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,711
Fundraising Direct Expenses$25,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball & Graduation$55,503$41,711$20,390$21,321
Lunch Series--$1,925-
Total Events$55,503$41,711$25,060$16,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$334,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“The management and the governing board of the organization is given a draft copy of the form 990 tax return. At this point changes are made upon request of the governing board and/or management. The final form 990 tax return is reviewed and approved by the governing board of the organization and signed by a board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year board members, officers, and key employees are required to sign a new conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990 tax return, financial statements, the governing documents, and conflict of interest policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
23-2222874
Phone
4848348830
Address
739 N 12TH STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Timothy Mulligan
Title
President & CEO
Phone
6109692697
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1994
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
118
Volunteers
32

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

CONTINUATION OF PROGRAM DESCRIPTIONS:

“Outcomes: cis reported the following metrics on students receiving case-management through integrated student supports in the 2018-2019 school year. 86% graduation rate 85% promotion rate 62% made progress toward attendance goals 74% made progress toward behavior goals 77% made progress toward academic goals”

Financial Statement Notes

PART X, LINE 2:

“Cislv is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The organization files its 990 with the united states internal revenue service. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

Raw XML AppendixShowing 400 of 578 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/Desc0INTEGRATED STUDENT SUPPORTS:INTEGRATED STUDENT SUPPORTS (ISS) IS A SHORTHAND FOR HOW WE BRING TOGETHER THE DIFFERENT KINDS OF RESOURCES, RELATIONSHIPS, AND SERVICES THAT STUDENTS AND THEIR FAMILIES NEED TO COME TO SCHOOL READY TO LEARN. OUR EVIDENCE-BASED MODEL PLACES SITE COORDINATORS DIRECTLY IN EACH OF OUR SCHOOLS, WHERE THEY FORM TRUSTING RELATIONSHIPS WITH STUDENTS, DIMINISHING THE NONACADEMIC BARRIERS THAT KEEP KIDS FROM SUCCEEDING IN SCHOOL. SITE COORDINATORS OFFER SUPPORT AT THREE DIFFERENT LEVELS: SCHOOL-WIDE, SMALL-GROUP, AND ONE-ON-ONE. SITE COORDINATORS WORK TOGETHER WITH STUDENTS, FAMILY MEMBERS, TEACHERS, AND GUIDANCE COUNSELORS TO HELP STUDENTS SET GOALS TO IMPROVE ACADEMICS, BEHAVIOR, AND/OR ATTENDANCE. THE MODEL OF ISS FOLLOWS A CONTINUED CYCLE OF ASSESSMENT, PLANNING, SUPPORT, MONITORING, AND EVALUATION:1. NEEDS ASSESSMENT: SITE COORDINATOR ANALYZES MULTIPLE SOURCES OF DATA TO IDENTIFY KEY NEEDS OF SCHOOL AND INDIVIDUAL STUDENTS.2. PLANNING: SITE COORDINATORS LEAD THEIR SUPPORT TEAM IN DEVELOPING A SITE PLAN THAT PRIORITIZES SUPPORTS FOR ACADEMIC AND NON-ACADEMIC NEEDS.3. INTEGRATED STUDENTS SUPPORTS: SITE COORDINATOR AND PARTNERS DELIVER SUPPORT TO SCHOOL, STUDENTS, AND FAMILIES THROUGH THREE DIFFERENT TIERS. TIER I SUPPORTS TARGET SCHOOL-WIDE GOALS (TIER I EXAMPLE: CLOTHING DRIVE, FAMILY ENGAGEMENT NIGHT). TIER II SUPPORTS TARGET SMALL GROUPS OF AT-RISK STUDENTS WHO SHARE A COMMON NEED (TIER II EXAMPLE: TUTORING, GRIEF COUNSELING GROUP). TIER III SUPPORTS TARGET A SMALLER POPULATION OF REFERRED, HIGH-NEED STUDENTS WHO RECEIVE INTENSIVE ONE-ON-ONE CASE-MANAGEMENT. 4. MONITORING AND ADJUSTING: SITE COORDINATOR CONTINUOUSLY MONITORS STUDENT AND SCHOOL PROGRESS AND ADJUSTS SUPPORTS TO OPTIMIZE RESULTS.5. EVALUATION: SITE COORDINATOR CONTINUES ASSESSMENT OF PARTNERS AND STUDENT SUPPORTS TO DEMONSTRATE RESULTS AND IMPROVE PRACTICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MCCORRISTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121868
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0524814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08125
IRS990/InformationTechnologyGrp/ProgramServicesAmt08578
IRS990/InformationTechnologyGrp/TotalAmt017208
IRS990/InsuranceGrp/FundraisingAmt01251
IRS990/InsuranceGrp/ManagementAndGeneralAmt02503
IRS990/InsuranceGrp/ProgramServicesAmt021275
IRS990/InsuranceGrp/TotalAmt025029
IRS990/InterestGrp/FundraisingAmt0704
IRS990/InterestGrp/ManagementAndGeneralAmt02591
IRS990/InterestGrp/ProgramServicesAmt0627
IRS990/InterestGrp/TotalAmt03922
IRS990/InvestmentIncomeGrp/ExclusionAmt013580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210956
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160580
IRS990/LandBldgEquipCostOrOtherBssAmt0371536
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011122
IRS990/NetAssetsOrFundBalancesBOYAmt01413247
IRS990/NetAssetsOrFundBalancesEOYAmt01449573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03116
IRS990/OccupancyGrp/ManagementAndGeneralAmt08123
IRS990/OccupancyGrp/ProgramServicesAmt053080
IRS990/OccupancyGrp/TotalAmt064319
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01797
IRS990/OfficeExpensesGrp/TotalAmt027088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207231
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ADMIN FACIL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015402
IRS990/OtherExpensesGrp/FundraisingAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18323
IRS990/OtherExpensesGrp/ProgramServicesAmt0157189
IRS990/OtherExpensesGrp/ProgramServicesAmt12941
IRS990/OtherExpensesGrp/ProgramServicesAmt235675
IRS990/OtherExpensesGrp/ProgramServicesAmt315934
IRS990/OtherExpensesGrp/TotalAmt0157189
IRS990/OtherExpensesGrp/TotalAmt147543
IRS990/OtherExpensesGrp/TotalAmt235675
IRS990/OtherExpensesGrp/TotalAmt326155
IRS990/OtherLiabilitiesGrp/BOYAmt0265086
IRS990/OtherLiabilitiesGrp/EOYAmt0334034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01449
IRS990/OtherRevenueTotalAmt01449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02502029
IRS990/OtherSalariesAndWagesGrp/TotalAmt02828228
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220713
IRS990/PayrollTaxesGrp/TotalAmt0251454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041712
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES-SD
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES-UW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000359
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SCHOOLS:CIS HAS SERVED AS A FOUNDING PARTNER IN THE COMMUNITY SCHOOL WORK IN THE LEHIGH VALLEY SINCE 2006. CIS SERVES AS LEAD PARTNER AT TEN COMMUNITY SCHOOLS IN THE LEHIGH VALLEY IN PARTNERSHIP WITH UNITED WAY OF THE GREATER LEHIGH VALLEY. CIS ALSO PROVIDES NETWORK LEADERSHIP TO THE FOURTEEN UNITED WAY COMMUNITY SCHOOLS ACROSS FOUR LEHIGH VALLEY SCHOOL DISTRICTS.A COMMUNITY SCHOOL IS BOTH A PHYSICAL PLACE AND A NETWORK OF PARTNERSHIPS AMONG SCHOOL, FAMILY, AND COMMUNITY. THE COMMUNITY SCHOOL MODEL IS AN INNOVATIVE STRATEGY DESIGNED TO OPEN THE DOORS OF A SCHOOL IN A WAY THAT TRANSFORMS THE SCHOOL INTO A CENTRAL HUB FOR LEARNING, FAMILY ENGAGEMENT, AND COMMUNITY IMPACT. THROUGH ITS INTEGRATED FOCUS ON ACADEMICS, HEALTH, SOCIAL SERVICES, AND FAMILY - PAIRED WITH A FOUNDATION OF RESOURCES AND PROGRAMS PROVIDED BY COMMUNITY PARTNERS - THE COMMUNITY SCHOOL MODEL EMPOWERS ALL STAKEHOLDERS IN THE SHARED SCHOOL COMMUNITY TO BRING ABOUT TOTAL SCHOOL TRANSFORMATION. WITH THIS STRATEGY FOR SCHOOL AND COMMUNITY WIDE ENGAGEMENT ALSO COMES A CRITICAL FOCUS ON ACCOUNTABILITY AND MEASUREMENT. MOST IMPORTANT TO THE COMMUNITY SCHOOL MODEL IS ITS DATA-DRIVEN PROGRAMS, DECISIONS, AND STRATEGIES.COMMUNITY SCHOOL COORDINATORS LEVERAGE RELATIONSHIPS AND RESOURCES THAT CONNECT STUDENTS AND FAMILIES TO ENGAGEMENT EVENTS AND VARIOUS FORMS OF SUPPORT. COORDINATORS ALSO CONNECT SCHOOL LEADERSHIP, VOLUNTEERS, COMMUNITY PARTNERS, AND PARENTS IN WAYS THAT GUIDE POSITIVE CHANGE AND BUY-IN FROM ALL STAKEHOLDERS. THE COMMUNITY SCHOOL VISION AS A WHOLE FOCUSES ON PROGRAMS THAT TARGET CHRONIC ABSENTEEISM AND LOW READING PROFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01093779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000359
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL YOUTH SERVICES:CIS PROVIDES INTENSIVE AFTERSCHOOL PROGRAMMING TO STUDENTS IN FOUR SCHOOLS THAT SERVE AS 21ST CENTURY COMMUNITY LEARNING CENTERS. THESE PROGRAMS SERVE STUDENTS FOUR DAYS PER WEEK FOR THREE HOURS EACH DAY, AND THEY TARGET LOW INCOME STUDENTS WITH DOCUMENTED ACADEMIC NEEDS. A PROGRAM MANAGER AT THESE SITES LEADS TEAMS OF TEACHERS, SUPPORT STAFF, AND COMMUNITY PARTNERS IN COORDINATING AND DELIVERING ACADEMIC ASSISTANCE AND ENRICHMENT PROGRAMMING IN THE AFTER-SCHOOL HOURS. STUDENTS RECEIVE FREE AFTERNOON SNACKS AND DINNERS WITH TRANSPORTATION HOME AFTER PROGRAMS IF NEEDED. DURING THE SUMMER, STUDENTS ATTEND PROGRAMS AND WEEKLY FIELD TRIPS FOR ACADEMIC ENRICHMENT AT NO COST TO THEM. THE ALLENTOWN REENGAGEMENT CENTER (AREC) IS A COLLABORATIVE INITIATIVE IN THE CITY OF ALLENTOWN THAT TARGETS 16-24 YEAR-OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL. CIS RECOGNIZES THAT STUDENTS WHO HAVE ALREADY DROPPED OUT OF SCHOOL ARE ALSO AT RISK FOR LIFE-ALTERING SETBACKS WITHOUT A HIGH SCHOOL DIPLOMA. THROUGH CONSISTENT OUTREACH, OUR AREC STAFF EMPOWER YOUNG ADULTS TO RE-ENROLL IN A SCHOOL LEARNING PATHWAY (IN CLASSROOM OR ONLINE) TOWARD THEIR HIGH SCHOOL DIPLOMA OR GED. SINCE THE PROGRAM'S INCEPTION IN 2015, THE AREC HAS REENGAGED 500 FORMER HIGH SCHOOL DROPOUTS, WHILE OVER 200 OF THESE STUDENTS HAVE GRADUATED WITH THEIR HIGH SCHOOL DIPLOMA OR GED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0530026
IRS990/PYOtherRevenueAmt02027
IRS990/PYProgramServiceRevenueAmt02450054
IRS990/PYRevenuesLessExpensesAmt072715
IRS990/PYSalariesCompEmpBnftPaidAmt03187332
IRS990/PYTotalExpensesAmt03717358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03790073
IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt036326
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203903
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03786920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03942579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02672500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02834030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016423446
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0529961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0781635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0588479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01172013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03693873
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244764
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01440

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,093
Liabilities
$386,520
Net assets
$1,449,573
Revenue
$4,219,456
Expenses
$4,183,130
Net income
$36,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.67$6.96$6.74$6.48$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.73$6.49$6.32$6.01$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.37$6.04$8.79$5.54$3.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.97$2.86$5.06$4.57$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.07$2.37$5.24$4.31$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.39$1.45$4.22$4.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$3.79$3.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.27$1.34$3.99$3.72$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.07$2.73$2.63$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$2.82$2.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.97$1.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.16$1.18$0.02