Civic Intelligence

Communities in Schools of Philadelphia Inc.

990 • Fiscal year 2017 • EIN 23-2410538

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Rodin Pl 2000 Hamilton Ste C100-aPhiladelphia, PA 19130

(267) 386-4600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,108

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,624,340

Down $402,323 (-13%) from 2016

Net Assets

Up

$351,987

Up $6,585 (+1.9%) from 2016

Liabilities

Down

$2,272,353

Down $408,908 (-15%) from 2016

Revenue

Down

$5,149,613

Down $764,260 (-13%) from 2016

Expenses

Down

$5,143,028

Down $655,828 (-11%) from 2016

Net Income

Down

$6,585

Down $108,432 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,431,847Liabilities 2010: $2,384,704Net Assets 2010: $2,047,1432010Assets 2011: $4,209,988Liabilities 2011: $2,573,933Net Assets 2011: $1,636,0552011Assets 2012: $3,955,715Liabilities 2012: $2,373,306Net Assets 2012: $1,582,4092012Assets 2013: $3,990,742Liabilities 2013: $3,174,642Net Assets 2013: $816,1002013Assets 2014: $2,615,400Liabilities 2014: $2,743,890Net Assets 2014: -$128,4902014Assets 2015: $3,063,199Liabilities 2015: $2,832,814Net Assets 2015: $230,3852015Assets 2016: $3,026,663Liabilities 2016: $2,681,261Net Assets 2016: $345,4022016Assets 2017: $2,624,340Liabilities 2017: $2,272,353Net Assets 2017: $351,9872017Assets 2018: $2,121,218Liabilities 2018: $2,235,388Net Assets 2018: -$114,1702018Assets 2019: $1,818,859Liabilities 2019: $2,277,429Net Assets 2019: -$458,5702019Assets 2020: $2,298,359Liabilities 2020: $2,753,037Net Assets 2020: -$454,6782020Assets 2021: $2,453,979Liabilities 2021: $2,131,534Net Assets 2021: $322,4452021Assets 2022: $2,950,488Liabilities 2022: $2,137,474Net Assets 2022: $813,0142022Assets 2023: $3,220,280Liabilities 2023: $2,006,157Net Assets 2023: $1,214,1232023Assets 2024: $4,061,780Liabilities 2024: $2,218,803Net Assets 2024: $1,842,9772024

Highlighted filing

2017

Assets$2,624,340
Liabilities$2,272,353
Net Assets$351,987

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $18,712,1392010Expenses 2011: $16,448,1402011Expenses 2012: $11,992,5512012Expenses 2013: $12,192,9572013Revenue 2014: $7,664,929Expenses 2014: $8,609,519Net Income 2014: -$944,5902014Revenue 2015: $6,700,808Expenses 2015: $6,341,933Net Income 2015: $358,8752015Revenue 2016: $5,913,873Expenses 2016: $5,798,856Net Income 2016: $115,0172016Revenue 2017: $5,149,613Expenses 2017: $5,143,028Net Income 2017: $6,5852017Revenue 2018: $3,701,284Expenses 2018: $4,167,441Net Income 2018: -$466,1572018Revenue 2019: $3,931,732Expenses 2019: $4,276,132Net Income 2019: -$344,4002019Revenue 2020: $3,696,163Expenses 2020: $3,692,271Net Income 2020: $3,8922020Revenue 2021: $4,300,175Expenses 2021: $3,523,052Net Income 2021: $777,1232021Revenue 2022: $5,306,862Expenses 2022: $4,816,293Net Income 2022: $490,5692022Revenue 2023: $6,178,432Expenses 2023: $5,777,323Net Income 2023: $401,1092023Revenue 2024: $6,769,704Expenses 2024: $6,140,850Net Income 2024: $628,8542024

Highlighted filing

2017

Revenue$5,149,613
Expenses$5,143,028
Net Income$6,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$5,149,613
Mission and Program Overview

Mission

Launch's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Launch fulfills its mission by entering into service contracts with the school district of philadelphia and community organizations.

Provide support for at-risk students with comprehensive educational programs designed for student promotion and graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,036$948,108▼ $54,928
Pledges and Grants Receivable$1,511,207$940,824▼ $570,383
Cash and Non-Interest-Bearing Accounts$37,380$348,044▲ $310,664
Accounts Receivable$134,082$137,596▲ $3,514
Prepaid Expenses and Deferred Charges$51,432--
Intangible Assets$19,322$8,856▼ $10,466
Total Assets$3,026,663$2,624,340▼ $402,323
Other Assets Total$270,204$240,912▼ $29,292
Liabilities
Other Liabilities$1,912,393$1,856,970▼ $55,423
Accounts Payable and Accrued Expenses$763,314$415,383▼ $347,931
Deferred Revenue$5,554--
Total Liabilities$2,681,261$2,272,353▼ $408,908
Net Assets / Fund Balance
Unrestricted Net Assets$345,402$351,987▲ $6,585
Total Net Assets Fund Balance$345,402$351,987▲ $6,585
Total Liabilities and Net Assets / Fund Balance$3,026,663$2,624,340▼ $402,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,347$712,351$1,549,698
Equipment-$258,213$258,213
Land$110,761-$110,761
Leasehold Improvements-$33,758$33,758
Other Assets Org$240,912--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MccrayPresident &FT$82,185$20,923$103,108
Raquel C EasleyCFOFT$63,215$12,997$76,212

Board Members and Trustees

NameTitle
See Attached Board ListingIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$4,975,321
Program Service Revenue
$79,680
Investment Income
$0
Other Revenue
$94,612
All Other Contributions
$125,079
Change in Net Assets
$6,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,149,613
Revenue Not Reported on Form 990
$101,400
Total Revenue per Audited Statements
$5,251,013
Total Revenue per Form 990
$5,149,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,782
Other Expenses$1,150,246
Total Fundraising Expense$17,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,042,312$143,900$6,600$3,192,812
Fees for Services Other$422,925$20,109-$443,034
Other Employee Benefits$307,033$16,159-$323,192
Payroll Taxes$235,022$11,177-$246,199
Current Officers, Directors, Trustees, and Key Employees$161,217$7,173$10,930$179,320
Interest$95,419$4,538-$99,957
Insurance$84,269$4,008-$88,277
Depreciation Depletion$63,076$2,318-$65,394
Office Expenses$58,518$2,783-$61,301
Pension Plan Contributions$48,696$2,563-$51,259
Travel$48,801$2,321-$51,122
All Other Expenses$46,732$2,223-$48,955
Occupancy$41,893$1,992-$43,885
Other Expenses$33,632$1,599-$35,231
Conferences and Meetings$6,767$322-$7,089
Advertising$1,957$93-$2,050
Total Functional Expenses$4,892,962$232,536$17,530$5,143,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,244,428
Expenses per Audited Statements$5,143,028
Total Expenses per Form 990$5,143,028
Expenses Not Reported on Form 990$101,400
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,409,970
Line of Credit$447,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The finance committee of the board reviews the 990 with the management. They then vote to recommend approving the 990 to be sent for filing.

Form 990, Page 6, Part VI, Line 12C

All members are required to file a conflict of interest form with the organization annually at the beginning of the fiscal year.

Form 990, Page 6, Part VI, Line 15A

Organization had a study done by independent company to determine the salary ranges of the top management staff. Salary ranges are then maintained by the board of directors and adjusted accordingly.

Form 990, Page 6, Part VI, Line 15B

Same process as top official.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
23-2410538
Phone
2673864600
Address
RODIN PL 2000 HAMILTON STE C100-A, PHILADELPHIA, PA 19130

Signing Officer

Name
Dawn Mccray
Title
President & CEO
Phone
2673864600
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mccray
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
130
Volunteers
286

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
Lavon Chancy
Phone
2154969100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Their goals. Cis of philadelphia also supports young people by deploying the best in technology based academic supports, which target learning challenges. Communities in schools model is proven to be effective: the department of education's what works clearinghouse compared the results of a 5-year, independent, rigorous evaluation of the communities in schools model with over 1,600 studies of a similar scope. It concluded that the communities in schools model is associated with the strongest reduction in dropout rates among all existing, fully scaled, dropout prevention programs in the united states. Specific findings included: communities in schools' positive effect on both dropout rates and graduation rates is unique among dropout prevention programs; the higher the level of fidelity to the communities in schools model, the greater the effects, which validates the power of the model; positive effects accrued to schools across states, settings (urban, suburban, rural), grade levels and ethnicities; and the austin randomized controlled trial, which demonstrated a reduction in student dropout rates that was nearly three times the what works clearinghouse's (the department of education's gold standard for education programs) threshold for "substantively important" effects. Over the past year, cis of philadelphia has seen success in: urban technology project over the past fifteen years, in partnership with the school district of philadelphia, cis of philadelphia developed a program to address digital inclusion issues within philadelphia. This program, the urban technology project, provides urban youth with opportunities for meaningful access to information technology tools and education, promoting ownership of knowledge, problem solving, and self-reliance. The youth, in turn, use the acquired it skills to address community issues and problems. Digital service fellows (dsf) is a full time americorps pre-apprenticeship program for recent philadelphia high school graduates who have an interest both in serving their communities and in pursuing the information technology (i.t.) field. The dsf program is distinguished by its workforce development model that simultaneously provides young people with 21st century skills while also providing a valuable service to the school community. Digital service fellows learn under the guidance of a school district of philadelphia i.t. Professional and actively apply skills learned to install new or repair broken equipment in schools and leading in and after school technology programs and workshops. Upon completing a full term (1700 hours), digital service fellows earn a 5730.00 segal education award that can be used toward higher education costs. The school district of philadelphia and communities in school of philadelphia, inc. (cis of philadelphia) have partnered to create the computer support specialist (css) program to provide additional technical support to fifteen schools and five selected central offices. The css initiative is a registered it apprenticeship program with the pennsylvania department of labor and industry - the only program of its kind in the state. Now in its fourteenth year, the css program builds upon the digital service fellows initiative, which offers recent school district of philadelphia high school graduates the opportunity to serve for one year as information technology apprentices with district master technicians. Computer support specialists are primarily recruited from the pool of qualified digital service fellows alumni and graduates of district technology programs. For those css completing the apprenticeship program, they achieve the journeyperson certification, which prepares them to work in start up it companies, government agencies, big box stores and other school districts. Performance learning center this program is modeled after the performance learning centers (plc's) developed by cis of georgia. Cis of philadelphia provides a unique, nontraditional learning

Financial Statement Notes

Schedule D, Page 3, Part X

Cisp is exempt from federal income tax under irc section 501(a) as an organization described in section 501(c)(3). Since its initial filing for tax-exempt status, cisp has not received any notice from the internal revenue service ("irs") that such tax-exempt status has been challenged or changed. There was no taxable income as of june 30, 2017 and 2016; therefore, no provision for income taxes has been included in the financial statements. The preparation of financial statements in conformity with gaap requires cisp to report information regarding its exposure to various tax positions taken by cisp. Cisp has determined whether any tax positions met the recognition threshold and has measured cisp's exposure to those tax positions. Management believes cisp has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Cisp is subject to routine audits by the taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0763314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415383
IRS990/AccountsReceivableGrp/BOYAmt0134082
IRS990/AccountsReceivableGrp/EOYAmt0137596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR AT-RISK STUDENTS WITH COMPREHENSIVE EDUCATIONAL PROGRAMS DESIGNED FOR STUDENT PROMOTION AND GRADUATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093
IRS990/AdvertisingGrp/ProgramServicesAmt01957
IRS990/AdvertisingGrp/TotalAmt02050
IRS990/AllOtherContributionsAmt0125079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046732
IRS990/AllOtherExpensesGrp/TotalAmt048955
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CISP
IRS990/BooksInCareOfDetail/PhoneNum02673864600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RODIN PLACE 2000 HAMILTON ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE C100-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037380
IRS990/CashNonInterestBearingGrp/EOYAmt0348044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0322
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06767
IRS990/ConferencesMeetingsGrp/TotalAmt07089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04975321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01150246
IRS990/CYOtherRevenueAmt094612
IRS990/CYProgramServiceRevenueAmt079680
IRS990/CYRevenuesLessExpensesAmt06585
IRS990/CYSalariesCompEmpBnftPaidAmt03992782
IRS990/CYTotalExpensesAmt05143028
IRS990/CYTotalFundraisingExpenseAmt017530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05149613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05554
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063076
IRS990/DepreciationDepletionGrp/TotalAmt065394
IRS990/Desc0ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS CIS OF PHILADELPHIA IS CELEBRATING 31 YEARS OF SERVICE TO STUDENTS AND FAMILIES IN PHILADELPHIA. CIS OF PHILADELPHIA IS ONE OF 155 AFFILIATES THROUGHOUT THE COUNTY REACHING OVER 10,000 STUDENTS LOCALLY. CIS NATIONAL ISSUED AN ORGANIZATIONAL TARGET GOAL OF REACHING 2 MILLION STUDENTS BY 2020. UTILIZING THE CIS FIVE BASICS, CIS OF PHILADELPHIA HAS INTEGRATED THEM INTO THE RESEARCH BASED INTEGRATED STUDENT SERVICES MODEL. THE CIS MODEL HAS BEEN RESEARCHED AND PROVEN TO SIGNIFICANTLY REDUCE THE RATE OF DROPOUTS AND INCREASES GRADUATION RATES. ALL PROGRAMS AND SERVICES WORK IN CONCERT, WITH SHARED ACCOUNTABILITY AND STUDENT CENTERED APPLICATIONS, TO REMOVE NON-ACADEMIC BARRIERS FOR YOUNG PEOPLE AS THEY LEARN AND ACHIEVE THEIR GOALS. CIS OF PHILADELPHIA ALSO SUPPORTS YOUNG PEOPLE BY DEPLOYING THE BEST IN TECHNOLOGY BASED ACADEMIC SUPPORTS, WHICH TARGET LEARNING CHALLENGES. COMMUNITIES IN SCHOOLS MODEL IS PROVEN TO BE EFFECTIVE: THE DEPARTMENT OF EDUCATION'S WHAT WORKS CLEARINGHOUSE COMPARED THE RESULTS OF A 5-YEAR, INDEPENDENT, RIGOROUS EVALUATION OF THE COMMUNITIES IN SCHOOLS MODEL WITH OVER 1,600 STUDIES OF A SIMILAR SCOPE. IT CONCLUDED THAT THE COMMUNITIES IN SCHOOLS MODEL IS ASSOCIATED WITH THE STRONGEST REDUCTION IN DROPOUT RATES AMONG ALL EXISTING, FULLY SCALED, DROPOUT PREVENTION PROGRAMS IN THE UNITED STATES. SPECIFIC FINDINGS INCLUDED: COMMUNITIES IN SCHOOLS' POSITIVE EFFECT ON BOTH DROPOUT RATES AND GRADUATION RATES IS UNIQUE AMONG DROPOUT PREVENTION PROGRAMS; THE HIGHER THE LEVEL OF FIDELITY TO THE COMMUNITIES IN SCHOOLS MODEL, THE GREATER THE EFFECTS, WHICH VALIDATES THE POWER OF THE MODEL; POSITIVE EFFECTS ACCRUED TO SCHOOLS ACROSS STATES, SETTINGS (URBAN, SUBURBAN, RURAL), GRADE LEVELS AND ETHNICITIES; AND THE AUSTIN RANDOMIZED CONTROLLED TRIAL, WHICH DEMONSTRATED A REDUCTION IN STUDENT DROPOUT RATES THAT WAS NEARLY THREE TIMES THE WHAT WORKS CLEARINGHOUSE'S (THE DEPARTMENT OF EDUCATION'S GOLD STANDARD FOR EDUCATION PROGRAMS) THRESHOLD FOR "SUBSTANTIVELY IMPORTANT" EFFECTS. OVER THE PAST YEAR, CIS OF PHILADELPHIA HAS SEEN SUCCESS IN: URBAN TECHNOLOGY PROJECT OVER THE PAST FIFTEEN YEARS, IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, CIS OF PHILADELPHIA DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THIS PROGRAM, THE URBAN TECHNOLOGY PROJECT, PROVIDES URBAN YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE YOUTH, IN TURN, USE THE ACQUIRED IT SKILLS TO ADDRESS COMMUNITY ISSUES AND PROBLEMS. DIGITAL SERVICE FELLOWS (DSF) IS A FULL TIME AMERICORPS PRE-APPRENTICESHIP PROGRAM FOR RECENT PHILADELPHIA HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST BOTH IN SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY (I.T.) FIELD. THE DSF PROGRAM IS DISTINGUISHED BY ITS WORKFORCE DEVELOPMENT MODEL THAT SIMULTANEOUSLY PROVIDES YOUNG PEOPLE WITH 21ST CENTURY SKILLS WHILE ALSO PROVIDING A VALUABLE SERVICE TO THE SCHOOL COMMUNITY. DIGITAL SERVICE FELLOWS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA I.T. PROFESSIONAL AND ACTIVELY APPLY SKILLS LEARNED TO INSTALL NEW OR REPAIR BROKEN EQUIPMENT IN SCHOOLS AND LEADING IN AND AFTER SCHOOL TECHNOLOGY PROGRAMS AND WORKSHOPS. UPON COMPLETING A FULL TERM (1700 HOURS), DIGITAL SERVICE FELLOWS EARN A 5730.00 SEGAL EDUCATION AWARD THAT CAN BE USED TOWARD HIGHER EDUCATION COSTS. THE SCHOOL DISTRICT OF PHILADELPHIA AND COMMUNITIES IN SCHOOL OF PHILADELPHIA, INC. (CIS OF PHILADELPHIA) HAVE PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALIST (CSS) PROGRAM TO PROVIDE ADDITIONAL TECHNICAL SUPPORT TO FIFTEEN SCHOOLS AND FIVE SELECTED CENTRAL OFFICES. THE CSS INITIATIVE IS A REGISTERED IT APPRENTICESHIP PROGRAM WITH THE PENNSYLVANIA DEPARTMENT OF LABOR AND INDUSTRY - THE ONLY PROGRAM OF ITS KIND IN THE STATE. NOW IN ITS FOURTEENTH YEAR, THE CSS PROGRAM BUILDS UPON THE DIGITAL SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04892962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422925
IRS990/FeesForServicesOtherGrp/TotalAmt0443034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220923
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED BOARD LISTING
IRS990/Form990PartVIISectionAGrp/PersonNm1RAQUEL C EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN MCCRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDIVIDUAL T
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04850242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05149613
IRS990/GrossRentsGrp/RealAmt094080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04008
IRS990/InsuranceGrp/ProgramServicesAmt084269
IRS990/InsuranceGrp/TotalAmt088277
IRS990/IntangibleAssetsGrp/BOYAmt019322
IRS990/IntangibleAssetsGrp/EOYAmt08856
IRS990/InterestGrp/ManagementAndGeneralAmt04538
IRS990/InterestGrp/ProgramServicesAmt095419
IRS990/InterestGrp/TotalAmt099957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948108
IRS990/LandBldgEquipCostOrOtherBssAmt01952430
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR AT-RISK STUDENTS WITH COMPREHENSIVE EDUCATIONAL PROGRAMS DESIGNED FOR STUDENT PROMOTION AND GRADUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345402
IRS990/NetAssetsOrFundBalancesEOYAmt0351987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01992
IRS990/OccupancyGrp/ProgramServicesAmt041893
IRS990/OccupancyGrp/TotalAmt043885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt058518
IRS990/OfficeExpensesGrp/TotalAmt061301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270204
IRS990/OtherAssetsTotalGrp/EOYAmt0240912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323192
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER TECHNICAL SUPPOR
IRS990/OtherExpensesGrp/Desc3PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31599
IRS990/OtherExpensesGrp/ProgramServicesAmt085230
IRS990/OtherExpensesGrp/ProgramServicesAmt172804
IRS990/OtherExpensesGrp/ProgramServicesAmt236659
IRS990/OtherExpensesGrp/ProgramServicesAmt333632
IRS990/OtherExpensesGrp/TotalAmt089283
IRS990/OtherExpensesGrp/TotalAmt176266
IRS990/OtherExpensesGrp/TotalAmt238402
IRS990/OtherExpensesGrp/TotalAmt335231
IRS990/OtherLiabilitiesGrp/BOYAmt01912393
IRS990/OtherLiabilitiesGrp/EOYAmt01856970
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03042312
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235022
IRS990/PayrollTaxesGrp/TotalAmt0246199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048696
IRS990/PensionPlanContributionsGrp/TotalAmt051259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01511207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0940824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051432
IRS990/PrincipalOfficerNm0DAWN MCCRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05736342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01195215
IRS990/PYOtherRevenueAmt0100101
IRS990/PYProgramServiceRevenueAmt077430
IRS990/PYRevenuesLessExpensesAmt0115017
IRS990/PYSalariesCompEmpBnftPaidAmt04603641
IRS990/PYTotalExpensesAmt05798856
IRS990/PYTotalRevenueAmt05913873
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04975321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05736342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06428067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07354806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011163667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035658203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0122760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0241740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0484080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt036142283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04975321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05736342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06547647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07477566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011405407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036142283
IRS990ScheduleA/TotalSupportAmt036456996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549698
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258213
IRS990ScheduleD/ExpensesNotReportedAmt0101400
IRS990ScheduleD/ExpensesSubtotalAmt05143028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01409970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0101400
IRS990ScheduleD/RevenueSubtotalAmt05149613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CISP IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SINCE ITS INITIAL FILING FOR TAX-EXEMPT STATUS, CISP HAS NOT RECEIVED ANY NOTICE FROM THE INTERNAL REVENUE SERVICE ("IRS") THAT SUCH TAX-EXEMPT STATUS HAS BEEN CHALLENGED OR CHANGED. THERE WAS NO TAXABLE INCOME AS OF JUNE 30, 2017 AND 2016; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES CISP TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY CISP. CISP HAS DETERMINED WHETHER ANY TAX POSITIONS MET THE RECOGNITION THRESHOLD AND HAS MEASURED CISP'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES CISP HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CISP IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240912
IRS990ScheduleD/TotalExpensesPerForm990Amt05143028
IRS990ScheduleD/TotalLiabilityAmt01856970
IRS990ScheduleD/TotalRevenuePerForm990Amt05149613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05251013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05244428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR GOALS. CIS OF PHILADELPHIA ALSO SUPPORTS YOUNG PEOPLE BY DEPLOYING THE BEST IN TECHNOLOGY BASED ACADEMIC SUPPORTS, WHICH TARGET LEARNING CHALLENGES. COMMUNITIES IN SCHOOLS MODEL IS PROVEN TO BE EFFECTIVE: THE DEPARTMENT OF EDUCATION'S WHAT WORKS CLEARINGHOUSE COMPARED THE RESULTS OF A 5-YEAR, INDEPENDENT, RIGOROUS EVALUATION OF THE COMMUNITIES IN SCHOOLS MODEL WITH OVER 1,600 STUDIES OF A SIMILAR SCOPE. IT CONCLUDED THAT THE COMMUNITIES IN SCHOOLS MODEL IS ASSOCIATED WITH THE STRONGEST REDUCTION IN DROPOUT RATES AMONG ALL EXISTING, FULLY SCALED, DROPOUT PREVENTION PROGRAMS IN THE UNITED STATES. SPECIFIC FINDINGS INCLUDED: COMMUNITIES IN SCHOOLS' POSITIVE EFFECT ON BOTH DROPOUT RATES AND GRADUATION RATES IS UNIQUE AMONG DROPOUT PREVENTION PROGRAMS; THE HIGHER THE LEVEL OF FIDELITY TO THE COMMUNITIES IN SCHOOLS MODEL, THE GREATER THE EFFECTS, WHICH VALIDATES THE POWER OF THE MODEL; POSITIVE EFFECTS ACCRUED TO SCHOOLS ACROSS STATES, SETTINGS (URBAN, SUBURBAN, RURAL), GRADE LEVELS AND ETHNICITIES; AND THE AUSTIN RANDOMIZED CONTROLLED TRIAL, WHICH DEMONSTRATED A REDUCTION IN STUDENT DROPOUT RATES THAT WAS NEARLY THREE TIMES THE WHAT WORKS CLEARINGHOUSE'S (THE DEPARTMENT OF EDUCATION'S GOLD STANDARD FOR EDUCATION PROGRAMS) THRESHOLD FOR "SUBSTANTIVELY IMPORTANT" EFFECTS. OVER THE PAST YEAR, CIS OF PHILADELPHIA HAS SEEN SUCCESS IN: URBAN TECHNOLOGY PROJECT OVER THE PAST FIFTEEN YEARS, IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA, CIS OF PHILADELPHIA DEVELOPED A PROGRAM TO ADDRESS DIGITAL INCLUSION ISSUES WITHIN PHILADELPHIA. THIS PROGRAM, THE URBAN TECHNOLOGY PROJECT, PROVIDES URBAN YOUTH WITH OPPORTUNITIES FOR MEANINGFUL ACCESS TO INFORMATION TECHNOLOGY TOOLS AND EDUCATION, PROMOTING OWNERSHIP OF KNOWLEDGE, PROBLEM SOLVING, AND SELF-RELIANCE. THE YOUTH, IN TURN, USE THE ACQUIRED IT SKILLS TO ADDRESS COMMUNITY ISSUES AND PROBLEMS. DIGITAL SERVICE FELLOWS (DSF) IS A FULL TIME AMERICORPS PRE-APPRENTICESHIP PROGRAM FOR RECENT PHILADELPHIA HIGH SCHOOL GRADUATES WHO HAVE AN INTEREST BOTH IN SERVING THEIR COMMUNITIES AND IN PURSUING THE INFORMATION TECHNOLOGY (I.T.) FIELD. THE DSF PROGRAM IS DISTINGUISHED BY ITS WORKFORCE DEVELOPMENT MODEL THAT SIMULTANEOUSLY PROVIDES YOUNG PEOPLE WITH 21ST CENTURY SKILLS WHILE ALSO PROVIDING A VALUABLE SERVICE TO THE SCHOOL COMMUNITY. DIGITAL SERVICE FELLOWS LEARN UNDER THE GUIDANCE OF A SCHOOL DISTRICT OF PHILADELPHIA I.T. PROFESSIONAL AND ACTIVELY APPLY SKILLS LEARNED TO INSTALL NEW OR REPAIR BROKEN EQUIPMENT IN SCHOOLS AND LEADING IN AND AFTER SCHOOL TECHNOLOGY PROGRAMS AND WORKSHOPS. UPON COMPLETING A FULL TERM (1700 HOURS), DIGITAL SERVICE FELLOWS EARN A 5730.00 SEGAL EDUCATION AWARD THAT CAN BE USED TOWARD HIGHER EDUCATION COSTS. THE SCHOOL DISTRICT OF PHILADELPHIA AND COMMUNITIES IN SCHOOL OF PHILADELPHIA, INC. (CIS OF PHILADELPHIA) HAVE PARTNERED TO CREATE THE COMPUTER SUPPORT SPECIALIST (CSS) PROGRAM TO PROVIDE ADDITIONAL TECHNICAL SUPPORT TO FIFTEEN SCHOOLS AND FIVE SELECTED CENTRAL OFFICES. THE CSS INITIATIVE IS A REGISTERED IT APPRENTICESHIP PROGRAM WITH THE PENNSYLVANIA DEPARTMENT OF LABOR AND INDUSTRY - THE ONLY PROGRAM OF ITS KIND IN THE STATE. NOW IN ITS FOURTEENTH YEAR, THE CSS PROGRAM BUILDS UPON THE DIGITAL SERVICE FELLOWS INITIATIVE, WHICH OFFERS RECENT SCHOOL DISTRICT OF PHILADELPHIA HIGH SCHOOL GRADUATES THE OPPORTUNITY TO SERVE FOR ONE YEAR AS INFORMATION TECHNOLOGY APPRENTICES WITH DISTRICT MASTER TECHNICIANS. COMPUTER SUPPORT SPECIALISTS ARE PRIMARILY RECRUITED FROM THE POOL OF QUALIFIED DIGITAL SERVICE FELLOWS ALUMNI AND GRADUATES OF DISTRICT TECHNOLOGY PROGRAMS. FOR THOSE CSS COMPLETING THE APPRENTICESHIP PROGRAM, THEY ACHIEVE THE JOURNEYPERSON CERTIFICATION, WHICH PREPARES THEM TO WORK IN START UP IT COMPANIES, GOVERNMENT AGENCIES, BIG BOX STORES AND OTHER SCHOOL DISTRICTS. PERFORMANCE LEARNING CENTER THIS PROGRAM IS MODELED AFTER THE PERFORMANCE LEARNING CENTERS (PLC'S) DEVELOPED BY CIS OF GEORGIA. CIS OF PHILADELPHIA PROVIDES A UNIQUE, NONTRADITIONAL LEARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 WITH THE MANAGEMENT. THEY THEN VOTE TO RECOMMEND APPROVING THE 990 TO BE SENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO FILE A CONFLICT OF INTEREST FORM WITH THE ORGANIZATION ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAD A STUDY DONE BY INDEPENDENT COMPANY TO DETERMINE THE SALARY RANGES OF THE TOP MANAGEMENT STAFF. SALARY RANGES ARE THEN MAINTAINED BY THE BOARD OF DIRECTORS AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581289174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02345 CRYSTAL DRIVE SUITE 801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067079
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS NATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03026663
IRS990/TotalAssetsEOYAmt02624340
IRS990/TotalAssetsGrp/BOYAmt03026663
IRS990/TotalAssetsGrp/EOYAmt02624340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04975321
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04892962
IRS990/TotalFunctionalExpensesGrp/TotalAmt05143028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02681261
IRS990/TotalLiabilitiesEOYAmt02272353
IRS990/TotalLiabilitiesGrp/BOYAmt02681261
IRS990/TotalLiabilitiesGrp/EOYAmt02272353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351987
IRS990/TotalOtherCompensationAmt033920
IRS990/TotalProgramServiceExpensesAmt04892962
IRS990/TotalProgramServiceRevenueAmt079680
IRS990/TotalReportableCompFromOrgAmt0145400
IRS990/TotalRevenueGrp/ExclusionAmt094080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05149613
IRS990/TotalVolunteersCnt0286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03026663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624340
IRS990/TravelGrp/ManagementAndGeneralAmt02321
IRS990/TravelGrp/ProgramServicesAmt048801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.22$1.84$6.77$6.14$0.63
2023Summary only. Only limited summary data is available for this year.$3.22$2.01$1.21$6.18$5.78$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.14$0.81$5.31$4.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.13$0.32$4.30$3.52$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.75$0.45$3.70$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.28$0.46$3.93$4.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.24$0.11$3.70$4.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.27$0.35$5.15$5.14$0.01
2016Summary only. Only limited summary data is available for this year.$3.03$2.68$0.35$5.91$5.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.83$0.23$6.70$6.34$0.36
2014Summary only. Only limited summary data is available for this year.$2.62$2.74$0.13$7.66$8.61$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.17$0.82$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.37$1.58$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.57$1.64$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.38$2.05$18.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits