Civic Intelligence

Communities in Schools of the Great Smoky Mountain

990 • Fiscal year 2014 • EIN 27-2553276

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileGREATSMOKYMOUNTAINS.COMMUNITIESINSCHOOLS
PO Box 51528713

(828) 488-7505

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$114,146

Up $7,151 (+6.7%) from 2012

Net Assets

Up

$108,786

Up $6,302 (+6.1%) from 2012

Liabilities

Up

$5,360

Up $849 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$198,004

No earlier filing loaded for comparison.

Expenses

Up

$178,111

Up $21,795 (+14%) from 2012

Net Income

$19,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2012: $106,995Liabilities 2012: $4,511Net Assets 2012: $102,4842012Assets 2014: $114,146Liabilities 2014: $5,360Net Assets 2014: $108,7862014

Highlighted filing

2014

Assets$114,146
Liabilities$5,360
Net Assets$108,786
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2012: $156,3162012Revenue 2014: $198,004Expenses 2014: $178,111Net Income 2014: $19,8932014

Highlighted filing

2014

Revenue$198,004
Expenses$178,111
Net Income$19,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$198,004
Mission and Program Overview

Mission

The mission of cisgsm is to surround students with a community of support empowering them to stay in school and to achieve in life; champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,876$88,487▲ $611
Inventories for Sale or Use-$12,010-
Land, Buildings, and Equipment, Net$7,679$7,399▼ $280
Accounts Receivable-$6,250-
Total Assets$95,555$114,146▲ $18,591
Liabilities
Accounts Payable and Accrued Expenses$6,662$5,360▼ $1,302
Total Liabilities$6,662$5,360▼ $1,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,000$86,683▲ $9,683
Unrestricted Net Assets$11,893$22,103▲ $10,210
Total Net Assets Fund Balance$88,893$108,786▲ $19,893
Total Liabilities and Net Assets / Fund Balance$95,555$114,146▲ $18,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,399$4,838$12,237
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin KingPresident
Ken MillsVice President Treasurer
Gary GrayBoard Member
Greg SharpBoard Member
Kim AlbrittonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$194,728
Program Service Revenue
$3,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,043
Change in Net Assets
$19,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,417
Other Expenses$79,694
Total Fundraising Expense$5,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,204$13,163$4,388$87,755
Conferences and Meetings$16,402--$16,402
Occupancy$8,456$2,114-$10,570
Travel$7,676--$7,676
Payroll Taxes$5,026$942$314$6,282
Fees for Services Accounting$5,494$624-$6,118
Other Employee Benefits$3,504$657$219$4,380
All Other Expenses$3,982--$3,982
Office Expenses-$3,432-$3,432
Insurance$334$84-$418
Fees for Services Other$223--$223
Other Expenses$160$357$119$160
Total Functional Expenses$151,282$21,685$5,144$178,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the board prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Officers are required annually to report any possible conflicts of interst.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2553276

Signing Officer

Name
Ken Mills
Title
Vice President
Phone
8284887505
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
5

Preparer

Preparer
Kara J Crowe
Phone
8288378188
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED ANNUALLY TO REPORT ANY POSSIBLE CONFLICTS OF INTERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284887505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITIES IN SCHOOLS OF THE GREAT SMOKY MOUNTAIN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272553276
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515
ReturnHeader/Filer/USAddress/City0BRYSON CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Turner Hatchett Turner CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA J CROWE
ReturnHeader/ReturnTs02014-10-13T14:41:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,146
Liabilities
$5,360
Net assets
$108,786
Revenue
$198,004
Expenses
$178,111
Net income
$19,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.98$1.78$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.56