Civic Intelligence

Communities in Schools of Greater

EIN 56-1605330 • 501(c)3 • Greensboro, NC

Profile

To prevent under-resourced children from dropping out or failing in school by surrounding them with a community of support at the school house to include tutoring, mentoring, case management, afterschool and other enrichment activities, school- to- career assistance, emergency assistance, etc.

122 North Elm Street 301Greensboro, NC 27401

cisgg.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$97,517

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$724,545

Up $93,217 (+15%) from 2023

Liabilities

Down

$12,693

Down $18,522 (-59%) from 2023

Net Assets

Up

$711,852

Up $111,739 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$960,040

Up $321,336 (+50%) from 2023

Expenses

Up

$848,301

Up $90,827 (+12%) from 2023

Net Income

Up

$111,739

Up $230,509 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $93,490Liabilities 2011: $9,082Net Assets 2011: $84,4082011Assets 2012: $117,551Liabilities 2012: $8,572Net Assets 2012: $108,9792012Assets 2013: $222,137Liabilities 2013: $104,613Net Assets 2013: $117,5242013Assets 2014: $454,705Liabilities 2014: $8,879Net Assets 2014: $445,8262014Assets 2015: $427,506Liabilities 2015: $10,176Net Assets 2015: $417,3302015Assets 2016: $289,767Liabilities 2016: $8,432Net Assets 2016: $281,3352016Assets 2017: $182,656Liabilities 2017: $7,742Net Assets 2017: $174,9142017Assets 2018: $205,332Liabilities 2018: $69,801Net Assets 2018: $135,5312018Assets 2019: $112,531Liabilities 2019: $16,130Net Assets 2019: $96,4012019Assets 2020: $233,091Liabilities 2020: $77,192Net Assets 2020: $155,8992020Assets 2021: $722,319Liabilities 2021: $78,276Net Assets 2021: $644,0432021Assets 2022: $720,553Liabilities 2022: $1,670Net Assets 2022: $718,8832022Assets 2023: $631,328Liabilities 2023: $31,215Net Assets 2023: $600,1132023Assets 2024: $724,545Liabilities 2024: $12,693Net Assets 2024: $711,8522024

Highlighted filing

2024

Assets$724,545
Liabilities$12,693
Net Assets$711,852
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,949Expenses 2011: $567,697Net Income 2011: -$24,7482011Revenue 2012: $670,137Expenses 2012: $645,566Net Income 2012: $24,5712012Revenue 2013: $684,449Expenses 2013: $675,900Net Income 2013: $8,5492013Revenue 2014: $963,390Expenses 2014: $635,088Net Income 2014: $328,3022014Revenue 2015: $644,350Expenses 2015: $672,846Net Income 2015: -$28,4962015Revenue 2016: $616,980Expenses 2016: $752,975Net Income 2016: -$135,9952016Revenue 2017: $679,046Expenses 2017: $785,467Net Income 2017: -$106,4212017Revenue 2018: $655,942Expenses 2018: $695,316Net Income 2018: -$39,3742018Revenue 2019: $764,585Expenses 2019: $803,715Net Income 2019: -$39,1302019Revenue 2020: $672,190Expenses 2020: $612,692Net Income 2020: $59,4982020Revenue 2021: $1,020,137Expenses 2021: $531,993Net Income 2021: $488,1442021Revenue 2022: $573,324Expenses 2022: $498,484Net Income 2022: $74,8402022Revenue 2023: $638,704Expenses 2023: $757,474Net Income 2023: -$118,7702023Revenue 2024: $960,040Expenses 2024: $848,301Net Income 2024: $111,7392024

Highlighted filing

2024

Revenue$960,040
Expenses$848,301
Net Income$111,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,545
Liabilities
$12,693
Net assets
$711,852
Revenue
$960,040
Expenses
$848,301
Net income
$111,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.96$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.64$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.57$0.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$1.02$0.53$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$0.67$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.76$0.80$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.66$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.62$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.96$0.64$0.33
2013Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.54$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$960,162
Mission and Program Overview

Mission

To prevent under-resourced children from dropping out or failing in school by surrounding them with a community of support at the school house to include tutoring, mentoring, case management, afterschool and other enrichment activities, school- to- career assistance, emergency assistance, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,592$355,702▼ $189,890
Pledges and Grants Receivable$42,581$205,455▲ $162,874
Savings and Temporary Cash Investments-$129,962-
Accounts Receivable$8,333$16,667▲ $8,334
Prepaid Expenses and Deferred Charges$5,895$5,220▼ $675
Land, Buildings, and Equipment, Net$995$92▼ $903
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,328$724,545▲ $93,217
Other Assets Total$27,932$11,447▼ $16,485
Liabilities
Other Liabilities$27,982$11,547▼ $16,435
Accounts Payable and Accrued Expenses$3,233$1,146▼ $2,087
Total Liabilities$31,215$12,693▼ $18,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$410,858$539,359▲ $128,501
Net Assets Without Donor Restrictions$189,255$172,493▼ $16,762
Total Net Assets Fund Balance$600,113$711,852▲ $111,739
Total Liabilities and Net Assets / Fund Balance$631,328$724,545▲ $93,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92$4,875$4,967
Other Land Buildings-$2,951$2,951
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmi WilliamsExecutive DirectorFT$88,093$4,908$93,001

Board Members and Trustees

NameTitle
John AderholdtChairman
Charlos Smith BanksPast Chairman
Michael A HemphillVice Chair
Alecia WalkerDirector
Ann McCabe BeamonDirector
Athan L LindsayDirector
Claire RicciDirector
D Hayes Clement EmeritusDirector
Deena A HayesDirector
Dr Susan H PedalineDirector
Francine McAdoo ScottDirector
Jason NorrisDirector
Jeri L WhitfieldDirector
Karen WilliamsonDirector
Kimberly MarriottDirector
Lee EasleyDirector
Marli T BennettDirector
Meryl MullaneDirector
Michael UseyDirector
Michelle Gill-MoffatDirector
Philip CraftDirector
Renica HamiltonDirector
Saundra D WesterveltDirector
Shelly Brown-JeffDirector
Stephanie MardisDirector
Vincent MessinaDirector
Virginia King PhelpsDirector
Walidah Karim-RhoadesDirector
Wanda PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,746
Program Service Revenue
$100,000
Investment Income
$4,840
Other Revenue
$41,454
All Other Contributions
$587,038
Change in Net Assets
$111,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,040
Revenue Not Reported on Form 990
$282,279
Total Revenue per Audited Statements
$1,242,319
Total Revenue per Form 990
$960,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,231
Other Expenses$379,070
Total Fundraising Expense$27,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,710$19,729$47$308,486
Fees for Services Other$210,897$43,336$600$254,833
Current Officers, Directors, Trustees, and Key Employees$22,605$51,164$18,189$91,958
Other Employee Benefits$31,205$6,925$989$39,119
Occupancy$21,548$7,495$932$29,975
Payroll Taxes$23,037$5,252$1,379$29,668
All Other Expenses$12,172$2,151$5,330$19,653
Travel$6,010$4,329$69$10,408
Other Expenses$4,752--$4,752
Office Expenses$2,894$653$131$3,678
Depreciation Depletion$608$144$29$781
Total Functional Expenses$679,428$141,178$27,695$848,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,580
Expenses per Audited Statements$848,301
Total Expenses per Form 990$848,301
Expenses Not Reported on Form 990$282,279
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula HaufFamily RelativeContractorNo$15,711

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use operating lease liability$11,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Greater
EIN
56-1605330
Phone
3366911268
Address
122 North Elm Street 301, Greensboro, NC 27401

Signing Officer

Name
Wanda Pritchett
Title
Treasurer
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Pritchett
Formed
1988
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
12
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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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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IRS990/Desc0African-American Male Mentoring Initiative Through school and community based mentoring AAMI will provide boys with a one on one relationship with a caring adult, group mentoring and safe places to improve soft skills, life skills and pro social behavior. Boys received 2155 mentoring sessions, 17 home visits, 48 credit and course checks, and 10 mentee trainings. 93% of boys reported a supportive relationship with a caring adult with 50 students served.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Marli T Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelly Brown-Jeff
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Craft
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IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Easley
IRS990/Form990PartVIISectionAGrp/PersonNm9Renica Hamilton
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IRS990/Form990PartVIISectionAGrp/PersonNm11Michael A Hemphill
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IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Mardis
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly Marriott
IRS990/Form990PartVIISectionAGrp/PersonNm15Vincent Messina
IRS990/Form990PartVIISectionAGrp/PersonNm16Michelle Gill-Moffat
IRS990/Form990PartVIISectionAGrp/PersonNm17Meryl Mullane
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Norris
IRS990/Form990PartVIISectionAGrp/PersonNm19Wanda Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Susan H Pedaline
IRS990/Form990PartVIISectionAGrp/PersonNm21Virginia King Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm22Walidah Karim-Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm23Claire Ricci
IRS990/Form990PartVIISectionAGrp/PersonNm24Francine McAdoo Scott
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Usey
IRS990/Form990PartVIISectionAGrp/PersonNm26Alecia Walker
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IRS990/MissionDesc0To prevent under-resourced children from dropping out or failing in school by surrounding them with a community of support at the school house to include tutoring, mentoring, case management, afterschool and other enrichment activities, school- to- career assistance, emergency assistance, etc.
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