Civic Intelligence

Communities in Schools Of

EIN 46-1775208 • 501(c)3 • Bristol, VA

Profile

Surround students with a community of support empowering them to stay in school and achieve in life.

280 Lee StBristol, VA 24201

cisofah.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$140,011

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,489,730

Up $3,177,905 (+96%) from 2023

Liabilities

Up

$3,940,047

Up $2,686,654 (+214%) from 2023

Net Assets

Up

$2,549,683

Up $491,251 (+24%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$9,898,409

Up $3,887,913 (+65%) from 2023

Expenses

Up

$9,715,992

Up $3,969,165 (+69%) from 2023

Net Income

Down

$182,417

Down $81,252 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $14,020Liabilities 2014: $02014Assets 2015: $43,873Liabilities 2015: $0Net Assets 2015: $43,8732015Assets 2016: $91,933Liabilities 2016: $0Net Assets 2016: $91,9332016Assets 2017: $87,041Liabilities 2017: $0Net Assets 2017: $87,0412017Assets 2018: $47,729Liabilities 2018: $0Net Assets 2018: $47,7292018Assets 2019: $11,731Liabilities 2019: $30,086Net Assets 2019: -$18,3552019Assets 2020: $110,386Liabilities 2020: $105,212Net Assets 2020: $5,1742020Assets 2021: $375,613Liabilities 2021: $12,334Net Assets 2021: $363,2792021Assets 2022: $1,042,056Liabilities 2022: $94,087Net Assets 2022: $947,9692022Assets 2023: $3,311,825Liabilities 2023: $1,253,393Net Assets 2023: $2,058,4322023Assets 2025: $6,489,730Liabilities 2025: $3,940,047Net Assets 2025: $2,549,6832025

Highlighted filing

2025

Assets$6,489,730
Liabilities$3,940,047
Net Assets$2,549,683
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $77,143Expenses 2014: $63,123Net Income 2014: $14,0202014Revenue 2015: $316,151Expenses 2015: $286,298Net Income 2015: $29,8532015Revenue 2016: $281,959Expenses 2016: $233,899Net Income 2016: $48,0602016Revenue 2017: $218,197Expenses 2017: $223,089Net Income 2017: -$4,8922017Revenue 2018: $252,187Expenses 2018: $293,459Net Income 2018: -$41,2722018Revenue 2019: $312,340Expenses 2019: $378,424Net Income 2019: -$66,0842019Revenue 2020: $636,223Expenses 2020: $612,694Net Income 2020: $23,5292020Revenue 2021: $1,225,098Expenses 2021: $866,993Net Income 2021: $358,1052021Revenue 2022: $2,356,159Expenses 2022: $1,758,868Net Income 2022: $597,2912022Revenue 2023: $6,010,496Expenses 2023: $5,746,827Net Income 2023: $263,6692023Revenue 2025: $9,898,409Expenses 2025: $9,715,992Net Income 2025: $182,4172025

Highlighted filing

2025

Revenue$9,898,409
Expenses$9,715,992
Net Income$182,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,489,730
Liabilities
$3,940,047
Net assets
$2,549,683
Revenue
$9,898,409
Expenses
$9,715,992
Net income
$182,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$3.94$2.55$9.90$9.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.25$2.06$6.01$5.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$2.36$1.76$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$1.23$0.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.64$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.31$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$9,898,409
Mission and Program Overview

Mission

Surround students with a community of support, empowering them to stay in school and achieve in life.

Surround students with a community of support empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,792,143$4,642,824▲ $2,850,681
Savings and Temporary Cash Investments$1,405,108$1,377,289▼ $27,819
Pledges and Grants Receivable-$300,943-
Cash and Non-Interest-Bearing Accounts$114,574$154,674▲ $40,100
Accounts Receivable-$14,000-
Total Assets$3,311,825$6,489,730▲ $3,177,905
Liabilities
Deferred Revenue$1,200,000$3,400,000▲ $2,200,000
Accounts Payable and Accrued Expenses$53,393$540,047▲ $486,654
Total Liabilities$1,253,393$3,940,047▲ $2,686,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,432$2,549,683▲ $491,251
Total Net Assets Fund Balance$2,058,432$2,549,683▲ $491,251
Total Liabilities and Net Assets / Fund Balance$3,311,825$6,489,730▲ $3,177,905
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael C StewartPresident anFT$140,011$140,011

Board Members and Trustees

NameTitle
Jake HolmesChair
M Justin NidifferVice-chair
Carter MilesDirector
Christy EigeDirector
Gary ChildersDirector
Gary RitchieDirector
Glayde BrownDirector
Jenny NicholsDirector
Kathy JohnsonDirector
Lyndsay SkinnerSecretary
Dr Thomas BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,011,680
Program Service Revenue
$2,676,693
Investment Income
$210,036
Other Revenue
$0
All Other Contributions
$5,780,314
Change in Net Assets
$182,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$95,000
Other Non Cash Contri Table1$75,000
Other Non Cash Contri Table12$60,000
Other Non Cash Contri Table1$40,000
Total Noncash Contributions15$270,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,898,409
Revenue Not Reported on Form 990
$308,834
Total Revenue per Audited Statements
$10,207,243
Total Revenue per Form 990
$9,898,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,262,841
Other Expenses$3,453,151
Total Fundraising Expense$1,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,472,215$728,035-$5,200,250
All Other Expenses$339,071$198,182-$537,253
Payroll Taxes$358,445$58,352-$416,797
Other Employee Benefits$348,884$56,795-$405,679
Other Expenses$350,891$111,713-$350,891
Pension Plan Contributions$206,499$33,616-$240,115
Travel$120,345$13,372-$133,717
Office Expenses$59,708$59,709-$119,417
Conferences and Meetings$91,003$10,111-$101,114
Advertising-$61,962$1,916$63,878
Occupancy$30,000$30,000-$60,000
Fees for Services Accounting-$49,458-$49,458
Insurance$14,293--$14,293
Interest-$23-$23
Total Functional Expenses$8,302,748$1,411,328$1,916$9,715,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,715,992
Total Expenses per Audited Statements$9,715,992
Total Expenses per Form 990$9,715,992
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“Reviewed at the next board meeting.”

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

“Approved by the board of directors”

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

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
46-1775208
Phone
2768215630
Address
280 LEE ST, BRISTOL, VA 24201

Signing Officer

Name
Michael C Stewart
Title
President and CEO
Phone
2768215630
Signed
2025-10-31

Organization Details

Principal Officer
Michael C Stewart
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
215
Volunteers
75

Preparer

Firm
Tucker Brandenburg & Company Pllc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Bob Brandenburg
Phone
2768893103
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150826
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IRS990/PYInvestmentIncomeAmt08354
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IRS990/PYOtherRevenueAmt07130
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IRS990/PYRevenuesLessExpensesAmt0263669
IRS990/PYSalariesCompEmpBnftPaidAmt04192750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025177
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SNACK PACKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TravelGrp/TotalAmt0133717
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IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WebsiteAddressTxt0CISOFAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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