Civic Intelligence

Communities in Schools of Forsyth County

EIN 55-0909897 • 501(c)3

4401 Providence Lane27106
Siviq Scores

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

Liabilities / Assets

98th percentile

2.33x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$111,617

Up $2,312 (+2.1%) from 2014

Liabilities

Up

$259,768

Up $47,796 (+23%) from 2014

Net Assets

Down

-$148,151

Down $45,484 (-44%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$664,787

Up $85,200 (+15%) from 2014

Expenses

Up

$710,271

Up $38,065 (+5.7%) from 2014

Net Income

Up

-$45,484

Up $47,135 (+51%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2012: $79,673Liabilities 2012: $37,333Net Assets 2012: $42,3402012Assets 2013: $87,941Liabilities 2013: $97,989Net Assets 2013: -$10,0482013Assets 2014: $109,305Liabilities 2014: $211,972Net Assets 2014: -$102,6672014Assets 2015: $111,617Liabilities 2015: $259,768Net Assets 2015: -$148,1512015

Highlighted filing

2015

Assets$111,617
Liabilities$259,768
Net Assets-$148,151
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $832,062Expenses 2012: $730,460Net Income 2012: $101,6022012Expenses 2013: $527,7322013Revenue 2014: $579,587Expenses 2014: $672,206Net Income 2014: -$92,6192014Revenue 2015: $664,787Expenses 2015: $710,271Net Income 2015: -$45,4842015

Highlighted filing

2015

Revenue$664,787
Expenses$710,271
Net Income-$45,484
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$111,617
Liabilities
$259,768
Net assets
-$148,151
Revenue
$664,787
Expenses
$710,271
Net income
-$45,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.12$2.60$1.48$6.65$7.10$0.45
2014Summary only. Only limited summary data is available for this year.$1.09$2.12$1.03$5.80$6.72$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.98$0.10$5.28
2012Summary only. Only limited summary data is available for this year.$0.80$0.37$0.42$8.32$7.30$1.02
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$474,621
Filing and Contact Details

Filer

EIN
55-0909897
Raw XML AppendixShowing 400 of 498 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.

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IRS990/Description0The organization works in partnership with the public schools of Forsyth and Stokes counties to connect students, many of whom are in jeopardy of dropping out of school, with the community resources they need to stay engaged in school. CIS offers programs in area high schools, middle and elementary schools and brings community resources, services, parents and volunteeers together to help meet students' needs.CIS partners with the NC Department of Public Instruction to operate community learning centers funded by the U.S. Department of Education's 21st Century grants. The centers provide academic enrichment opportunities for children.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2009/10.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation0Prior year 990 prepared on cash basis prior to completion of audit at later date on accrual basis. Audited financial statements for both years completed on an accrual basis and therefore Form 990 also prepared on accrual basis for FY 2012/13.
IRS990ScheduleO/GeneralExplanation/Explanation1Bylaws and other governing documents are available upon request of the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 can be found on guidestar.org and other information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Designated committees of the board meet on major personnel decisions such as compensation changes. Wage comparison data is provided and committee reports back to the full board where decisions are documented in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4Directors are reminded annually of the policy and of their duty to immediately disclose any potential conflicts as they arise.
IRS990ScheduleO/GeneralExplanation/Explanation5Return is prepared by independent CPA and reviewed by board chair and executive director. Copies of the return are made available to all board members and questions and inquiries are invited.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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