Civic Intelligence

Communities in Schools

EIN 27-0871362 • 501(c)3 • Wilson, NC

Revoked

Profile

Community support of k-12 students in wilson county, nc.

Revocation date: Nov 15, 2012

113 Nash Street E Suite 317Wilson, NC 27893-4053

wilson.communitiesinschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$42,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$18,194

No earlier filing loaded for comparison.

Liabilities

$1,054

No earlier filing loaded for comparison.

Net Assets

$17,140

No earlier filing loaded for comparison.

Revenue

$70,148

No earlier filing loaded for comparison.

Expenses

$82,027

No earlier filing loaded for comparison.

Net Income

-$11,879

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $18,194Liabilities 2015: $1,054Net Assets 2015: $17,1402015

Highlighted filing

2015

Assets$18,194
Liabilities$1,054
Net Assets$17,140

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $70,148Expenses 2015: $82,027Net Income 2015: -$11,8792015

Highlighted filing

2015

Revenue$70,148
Expenses$82,027
Net Income-$11,879

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.2$1.05$17.1$70.1$82.0$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$75,553
Mission and Program Overview

Mission

Community support of k-12 students in wilson county, nc.

Program Services

DescriptionGrantsExpenses
SURROUND K-12 STUDENTS WITH COMMUNITY SUPPORT TO EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.-$61,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA EARPExecutive DiFT$40,000$2,002$42,002
ANGIE KEARNEYChairperson-$0--
CINDY INGRAMVice-Chairpe-$0--
MARY MALLORYSecretary-$0--
MARY LONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
27-0871362
Phone
2522658336
Address
113 NASH STREET E SUITE 317, WILSON, NC 27893-4053

Signing Officer

Name
Mary T Long
Title
Treasurer
Phone
2522658336
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 545 office and postage 232 communications 60 internet access 540 travel 1,146 staff & board development 542 directors and officers 1,020 meals 40 program support 1,275 supplies 287 telephone 1,080 volunteer appreciation 1,590 taxes and licenses 50 non-investment depreciation 148 total 8,555

Form 990-ez, Part II, Line 24

Grants receivable 75 6,716 accounts receivable 2,500 0 prepaid expenses and deferred charges 450 482 740 740 less accumulated depreciation 217 365 total 3,548 7,573

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,054

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY T LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02522460939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 CEDAR RUN PLACE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018194
IRS990EZ/FundraisingGrossIncomeAmt014120
IRS990EZ/GrossReceiptsAmt075553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017140
IRS990EZ/OccupancyRentUtltsAndMaintAmt03240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07573
IRS990EZ/OtherExpensesTotalAmt08555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT OF K-12 STUDENTS IN WILSON COUNTY, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURROUND K-12 STUDENTS WITH COMMUNITY SUPPORT TO EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069032
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05405
IRS990EZ/SpecialEventsNetIncomeLossAmt08715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082027
IRS990EZ/TotalProgramServiceExpensesAmt061057
IRS990EZ/TotalRevenueAmt070148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILSON.COMMUNITIESINSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147108
IRS990ScheduleA/TotalSupportAmt0147108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 545 OFFICE AND POSTAGE 232 COMMUNICATIONS 60 INTERNET ACCESS 540 TRAVEL 1,146 STAFF & BOARD DEVELOPMENT 542 DIRECTORS AND OFFICERS 1,020 MEALS 40 PROGRAM SUPPORT 1,275 SUPPLIES 287 TELEPHONE 1,080 VOLUNTEER APPRECIATION 1,590 TAXES AND LICENSES 50 NON-INVESTMENT DEPRECIATION 148 TOTAL 8,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 75 6,716 ACCOUNTS RECEIVABLE 2,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 450 482 740 740 LESS ACCUMULATED DEPRECIATION 217 365 TOTAL 3,548 7,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522658336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WILSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270871362
ReturnHeader/Filer/PhoneNum02522658336
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 NASH STREET E SUITE 317
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278934053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02015-11-10T13:28:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.