Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2012 • EIN 25-1728518

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.CISOFPA.ORG
800 N Third Street No 20417102
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$295,577

No earlier filing loaded for comparison.

Net Assets

$273,602

No earlier filing loaded for comparison.

Liabilities

$21,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$762,206

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $295,577Liabilities 2012: $21,975Net Assets 2012: $273,6022012Assets 2013: $341,475Liabilities 2013: $75,159Net Assets 2013: $266,3162013Assets 2014: $312,430Liabilities 2014: $49,350Net Assets 2014: $263,0802014Assets 2015: $445,504Liabilities 2015: $43,022Net Assets 2015: $402,4822015Assets 2016: $513,728Liabilities 2016: $132,406Net Assets 2016: $381,3222016Assets 2017: $409,237Liabilities 2017: $82,150Net Assets 2017: $327,0872017Assets 2018: $516,560Liabilities 2018: $101,386Net Assets 2018: $415,1742018Assets 2019: $328,179Liabilities 2019: $229,808Net Assets 2019: $98,3712019Assets 2020: $732,506Liabilities 2020: $399,273Net Assets 2020: $333,2332020Assets 2021: $1,127,634Liabilities 2021: $402,525Net Assets 2021: $725,1092021Assets 2022: $2,841,662Liabilities 2022: $234,994Net Assets 2022: $2,606,6682022Assets 2023: $2,342,454Liabilities 2023: $202,316Net Assets 2023: $2,140,1382023Assets 2024: $3,963,010Liabilities 2024: $279,555Net Assets 2024: $3,683,4552024Assets 2025: $3,721,558Liabilities 2025: $207,513Net Assets 2025: $3,514,0452025

Highlighted filing

2012

Assets$295,577
Liabilities$21,975
Net Assets$273,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $762,2062012Expenses 2013: $1,347,2862013Revenue 2014: $749,474Expenses 2014: $752,710Net Income 2014: -$3,2362014Revenue 2015: $1,408,965Expenses 2015: $1,269,563Net Income 2015: $139,4022015Revenue 2016: $937,404Expenses 2016: $958,564Net Income 2016: -$21,1602016Revenue 2017: $1,092,428Expenses 2017: $1,126,146Net Income 2017: -$33,7182017Revenue 2018: $1,397,383Expenses 2018: $1,309,296Net Income 2018: $88,0872018Revenue 2019: $1,252,840Expenses 2019: $1,569,643Net Income 2019: -$316,8032019Revenue 2020: $1,892,466Expenses 2020: $1,657,604Net Income 2020: $234,8622020Revenue 2021: $2,658,339Expenses 2021: $2,266,463Net Income 2021: $391,8762021Revenue 2022: $4,927,084Expenses 2022: $2,952,307Net Income 2022: $1,974,7772022Revenue 2023: $3,004,517Expenses 2023: $3,564,312Net Income 2023: -$559,7952023Revenue 2024: $5,077,250Expenses 2024: $3,647,923Net Income 2024: $1,429,3272024Revenue 2025: $3,987,018Expenses 2025: $4,278,441Net Income 2025: -$291,4232025

Highlighted filing

2012

Revenue-
Expenses$762,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$707,053
Mission and Program Overview

Mission

The mission of communities in schools of pennsylvania, inc. Is to champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Filing and Contact Details

Filer

EIN
25-1728518
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENTLY AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS REVIEWED ANNUALLY WITH BOARD AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING ANNUAL PERFORMANCE REVIEWS, THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY074000
IRS990/TemporarilyRestrictedNetAssets/EOY0150000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 N THIRD STREET NO 204
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATHAN MAINS PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber07172334330
IRS990/TotalAssets/BOY0336266
IRS990/TotalAssetsBOY0336266
IRS990/TotalAssets/EOY0295577
IRS990/TotalAssetsEOY0295577
IRS990/TotalCompGT150K00
IRS990/TotalContributions0645650
IRS990/TotalExpensesCurrentYear0762206

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,577
Liabilities
$21,975
Net assets
$273,602
Revenue
-
Expenses
$762,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$3.99$4.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$5.08$3.65$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.61$4.93$2.95$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$2.66$2.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$1.89$1.66$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.25$1.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.09$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.76