Civic Intelligence

Communities in Shcools of Northwest North Carolina

990 • Fiscal year 2016 • EIN 56-1377295

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2018

Organization ProfileWILKES.COMMUNITIESINSCHOOLS.ORG
613 Cherry StreetNorth Wilkesboro, NC 28659

(336) 651-7831

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,076

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

569%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$281,925

Up $239,813 (+569%) from 2015

Net Assets

Up

$213,857

Up $220,452 (+3343%) from 2015

Liabilities

Up

$68,068

Up $19,361 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$665,641

Up $265,695 (+66%) from 2015

Expenses

Up

$484,523

Up $52,231 (+12%) from 2015

Net Income

Up

$181,118

Up $213,464 (+660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $159,356Liabilities 2010: $19,276Net Assets 2010: $140,0802010Assets 2011: $173,052Liabilities 2011: $17,805Net Assets 2011: $155,2472011Assets 2012: $182,965Liabilities 2012: $34,498Net Assets 2012: $148,4672012Assets 2013: $204,328Liabilities 2013: $51,447Net Assets 2013: $152,8812013Assets 2014: $54,305Liabilities 2014: $28,554Net Assets 2014: $25,7512014Assets 2015: $42,112Liabilities 2015: $48,707Net Assets 2015: -$6,5952015Assets 2016: $281,925Liabilities 2016: $68,068Net Assets 2016: $213,8572016Assets 2017: $21,468Liabilities 2017: $4,870Net Assets 2017: $16,5982017Assets 2018: $4,136Liabilities 2018: $3,485Net Assets 2018: $6512018Assets 2019: -$29,742Liabilities 2019: $3,485Net Assets 2019: -$33,2272019

Highlighted filing

2016

Assets$281,925
Liabilities$68,068
Net Assets$213,857
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,4962010Expenses 2011: $378,3102011Expenses 2012: $439,8882012Revenue 2013: $456,849Expenses 2013: $452,434Net Income 2013: $4,4152013Revenue 2014: $429,577Expenses 2014: $556,706Net Income 2014: -$127,1292014Revenue 2015: $399,946Expenses 2015: $432,292Net Income 2015: -$32,3462015Revenue 2016: $665,641Expenses 2016: $484,523Net Income 2016: $181,1182016Revenue 2017: $532,788Expenses 2017: $703,283Net Income 2017: -$170,4952017Revenue 2018: $934,148Expenses 2018: $950,095Net Income 2018: -$15,9472018Revenue 2019: $814,550Expenses 2019: $856,929Net Income 2019: -$42,3792019

Highlighted filing

2016

Revenue$665,641
Expenses$484,523
Net Income$181,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$676,198
Mission and Program Overview

Mission

To provide youth assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,236$189,420▲ $185,184
Accounts Receivable$89,898$89,898→ $0
Land, Buildings, and Equipment, Net$1,385$579▼ $806
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$97,547$281,925▲ $184,378
Other Assets Total$1,928$1,928→ $0
Liabilities
Other Liabilities$56,787$58,920▲ $2,133
Accounts Payable and Accrued Expenses$8,020$9,148▲ $1,128
Total Liabilities$64,807$68,068▲ $3,261
Net Assets / Fund Balance
Unrestricted Net Assets$32,740$213,857▲ $181,117
Total Net Assets Fund Balance$32,740$213,857▲ $181,117
Total Liabilities and Net Assets / Fund Balance$97,547$281,925▲ $184,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579$5,413$5,992
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glendora YarbroughExecutive DiFT$49,076$49,076

Board Members and Trustees

NameTitle
Betsy WelbornChair
Jared BelkVice-chair
Bob SawyerDirector
David ByrdDirector
Diane ShawDirector
Dr Jennifer HefnerDirector
Dr Tim VannoyDirector
Jodi ProvinceDirector
Junior SalesDirector
Mark ByrdDirector
Mitch KingDirector
Nelson MartinDirector
Patricia ParksDirector
Peggy RoweDirector
Rebekah GardnerDirector
Tim AdamsDirector
Patricia TurnerSecretary
Kerry WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,875
All Other Contributions
$612,242
Change in Net Assets
$181,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,116
Other Expenses$166,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,895--$283,895
Payroll Taxes$26,433--$26,433
Travel$15,080--$15,080
All Other Expenses$11,561$335-$11,896
Other Expenses$8,519--$8,519
Other Employee Benefits-$7,788-$7,788
Fees for Services Accounting-$6,702-$6,702
Depreciation Depletion$806--$806
Interest$144--$144
Total Functional Expenses$469,698$14,825$0$484,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,397
Fundraising Direct Expenses$10,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$28,173$28,173$3,896$24,277
Merlefest$9,804$9,804$2,486$7,318
Total Events$47,397$47,397$10,557$36,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pay Liab-health Ins$14,653
Credit Card Payable$13,767
Accrued Vacation Pay$10,896
Accrued Salaries$10,495
Payroll Liabilities - Social Securi$3,123
Payroll Liabilities - Nc Withholdin$2,886
Pay Liab-simple Ira Match$2,224
Acc Suta Payable$1,274
Payroll Liabilities - 941 Tax Payabl$892
Payroll Liab-colonial Life$245
Payroll Liabilities - Retirement$-440
Payroll Liabilities - Medicare$-1,095
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director and board chair before filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is discussed at year end evaluation and meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
56-1377295
Phone
3366517831
Address
613 CHERRY STREET, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Betsy Welborn
Title
Chair
Phone
3366517831
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Welborn
Formed
1983
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
150

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Tamara Johnson
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1 .”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056837
IRS990/OtherExpensesGrp/ProgramServicesAmt150079
IRS990/OtherExpensesGrp/ProgramServicesAmt216344
IRS990/OtherExpensesGrp/ProgramServicesAmt38519
IRS990/OtherExpensesGrp/TotalAmt056837
IRS990/OtherExpensesGrp/TotalAmt150079
IRS990/OtherExpensesGrp/TotalAmt216344
IRS990/OtherExpensesGrp/TotalAmt38519
IRS990/OtherLiabilitiesGrp/BOYAmt056787
IRS990/OtherLiabilitiesGrp/EOYAmt058920
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026433
IRS990/PayrollTaxesGrp/TotalAmt026433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETSY WELBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172738
IRS990/PYOtherRevenueAmt026525
IRS990/PYRevenuesLessExpensesAmt06988
IRS990/PYSalariesCompEmpBnftPaidAmt0360516
IRS990/PYTotalExpensesAmt0533254
IRS990/PYTotalRevenueAmt0540242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt02386247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386247
IRS990ScheduleA/TotalSupportAmt02458427
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-1095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAY LIAB-HEALTH INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES - SOCIAL SECURI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES - NC WITHHOLDIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAY LIAB-SIMPLE IRA MATCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACC SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES - 941 TAX PAYABL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIAB-COLONIAL LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES - RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL LIABILITIES - MEDICARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579
IRS990ScheduleD/TotalLiabilityAmt058920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,925
Liabilities
$68,068
Net assets
$213,857
Revenue
$665,641
Expenses
$484,523
Net income
$181,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.33$8.15$8.57$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$9.34$9.50$0.16
2017Summary only. Only limited summary data is available for this year.$0.21$0.05$0.17$5.33$7.03$1.70
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$6.66$4.85$1.81
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.49$0.07$4.00$4.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.26$4.30$5.57$1.27
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.51$1.53$4.57$4.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.34$1.48$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.18$1.55$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$3.65