Civic Intelligence

Communities in Schools of Caldwell County Inc.

990 • Fiscal year 2014 • EIN 56-1642377

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.ciscaldwell.org

View Organization Page

PO Box 95928645

(828) 759-2852

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.01x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$49,179

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$150,757

Flat from 2014

Net Assets

Flat

$148,430

Flat from 2014

Liabilities

Flat

$2,327

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Flat

$205,706

Flat from 2014

Expenses

Flat

$180,065

Flat from 2014

Net Income

Flat

$25,641

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $142,639Liabilities 2011: $2,333Net Assets 2011: $140,3062011Assets 2012: $107,474Liabilities 2012: $13,069Net Assets 2012: $94,4052012Assets 2013: $124,493Liabilities 2013: $1,704Net Assets 2013: $122,7892013Assets 2014: $150,757Liabilities 2014: $2,327Net Assets 2014: $148,4302014Assets 2014: $150,757Liabilities 2014: $2,327Net Assets 2014: $148,4302014Assets 2015: $425,472Liabilities 2015: $54,640Net Assets 2015: $370,8322015Assets 2016: $449,215Liabilities 2016: $55,321Net Assets 2016: $393,8942016Assets 2017: $605,433Liabilities 2017: $30,581Net Assets 2017: $574,8522017Assets 2018: $561,173Liabilities 2018: $2,852Net Assets 2018: $558,3212018Assets 2019: $548,108Liabilities 2019: $1,463Net Assets 2019: $546,6452019Assets 2020: $494,996Liabilities 2020: $24,656Net Assets 2020: $470,3402020Assets 2021: $538,457Liabilities 2021: $32,451Net Assets 2021: $506,0062021Assets 2022: $552,854Liabilities 2022: $17,582Net Assets 2022: $535,2722022Assets 2023: $555,819Liabilities 2023: $8,850Net Assets 2023: $546,9692023Assets 2024: $582,392Liabilities 2024: $799Net Assets 2024: $581,5932024Assets 2025: $585,979Liabilities 2025: $355Net Assets 2025: $585,6242025

Highlighted filing

2014

Assets$150,757
Liabilities$2,327
Net Assets$148,430
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $260,381Expenses 2011: $267,166Net Income 2011: -$6,7852011Revenue 2012: $149,701Expenses 2012: $195,602Net Income 2012: -$45,9012012Expenses 2013: $181,7892013Revenue 2014: $205,706Expenses 2014: $180,065Net Income 2014: $25,6412014Revenue 2014: $205,706Expenses 2014: $180,065Net Income 2014: $25,6412014Revenue 2015: $398,444Expenses 2015: $176,042Net Income 2015: $222,4022015Revenue 2016: $216,872Expenses 2016: $193,810Net Income 2016: $23,0622016Revenue 2017: $393,372Expenses 2017: $212,414Net Income 2017: $180,9582017Revenue 2018: $197,734Expenses 2018: $214,265Net Income 2018: -$16,5312018Revenue 2019: $224,678Expenses 2019: $236,354Net Income 2019: -$11,6762019Revenue 2020: $157,198Expenses 2020: $233,503Net Income 2020: -$76,3052020Revenue 2021: $195,705Expenses 2021: $160,039Net Income 2021: $35,6662021Revenue 2022: $265,410Expenses 2022: $236,144Net Income 2022: $29,2662022Revenue 2023: $190,942Expenses 2023: $179,245Net Income 2023: $11,6972023Revenue 2024: $225,359Expenses 2024: $190,735Net Income 2024: $34,6242024Revenue 2025: $205,319Expenses 2025: $201,288Net Income 2025: $4,0312025

Highlighted filing

2014

Revenue$205,706
Expenses$180,065
Net Income$25,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$214,809
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,590$80,712▲ $6,122
Pledges and Grants Receivable$41,486$47,591▲ $6,105
Land, Buildings, and Equipment, Net$3,964$21,034▲ $17,070
Cash and Non-Interest-Bearing Accounts$4,453$1,420▼ $3,033
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,493$150,757▲ $26,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,704$2,327▲ $623
Total Liabilities$1,704$2,327▲ $623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,313$74,500▼ $6,813
Unrestricted Net Assets$41,476$73,930▲ $32,454
Total Net Assets Fund Balance$122,789$148,430▲ $25,641
Total Liabilities and Net Assets / Fund Balance$124,493$150,757▲ $26,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,034$10,109$31,143
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra EllerExecutive DirectorFT$48,043$1,136$49,179

Board Members and Trustees

NameTitle
Alvin DaughtridgeChairman
Barry HayesVice Chair
Denise FlemingVice President
Alex Bernhardt SrDirector
Andy WilsonDirector
Betty Lou MillerDirector
Bill GriffinDirector
Clyde FergusonDirector
Donald EdwardsDirector
Dottie DarsieDirector
Dr John ThussDirector
Dr Steve StoneDirector
Glen LowmanDirector
Jack DaultonDirector
James WilfongDirector
Jason HensleyDirector
Jeff BranchDirector
Jim ChapmanDirector
John RobyDirector
Lane BaileyDirector
Lee LaytonDirector
Marc CarpenterDirector
Mark PoarchDirector
Max DyerDirector
Rahn ChaseDirector
Sarah GreeneDirector
Seth EckardDirector
Stan KiserDirector
Terese AlmquistDirector
Deborah SmithSecretary
Chris WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,829
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$38,721
All Other Contributions
$125,747
Change in Net Assets
$25,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,491
Other Expenses$74,574
Total Fundraising Expense$8,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,345$4,917$4,917$49,179
Other Salaries and Wages$34,742$8,109-$42,851
Occupancy$10,739$1,888$730$13,357
Other Expenses$11,852$2,589$2,176$11,852
Payroll Taxes$8,477$1,490$576$10,543
Insurance$4,870$2,123$47$7,040
Fees for Services Accounting-$6,955-$6,955
Travel$3,863$278$108$4,249
Depreciation Depletion$4,217--$4,217
Other Employee Benefits$2,253$396$269$2,918
Fees for Services Other$1,250--$1,250
Total Functional Expenses$142,497$28,745$8,823$180,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,824
Fundraising Direct Expenses$9,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,130$34,130$4,141$29,989
Event 2$13,694$13,694$719$12,975
Total Events$47,824$47,824$9,103$38,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent CPA, reviewed by treasurer and made available to the full board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are provided a copy of the conflict of interest policy. Periodically, the board chair reminds board members of their duty to immediately disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board delegates personnel decisions to the executive committee which uses comparative data from the nonprofit sector along with performance criteria to determine reasonable pay rates and increases.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available from guidestar.org and from the organization itself upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

EIN
56-1642377
Phone
8287592852

Signing Officer

Name
Chris Washburn
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Daughtridge
Formed
1989
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
150

Preparer

Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The 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 2010/11.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm0Alvin Daughtridge
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Terese Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Lane Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Branch
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm9Rahn Chase
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Bernhardt Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11Dottie Darsie
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Daulton
IRS990/Form990PartVIISectionAGrp/PersonNm13Max Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm15Clyde Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm16Seth Eckard
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Greene
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm21Stan Kiser
IRS990/Form990PartVIISectionAGrp/PersonNm22Glen Lowman
IRS990/Form990PartVIISectionAGrp/PersonNm23Lee Layton
IRS990/Form990PartVIISectionAGrp/PersonNm24Betty Lou Miller
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Poarch
IRS990/Form990PartVIISectionAGrp/PersonNm26John Roby
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Steve Stone
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr John Thuss
IRS990/Form990PartVIISectionAGrp/PersonNm29James Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm30Andy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm31Debra Eller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Director
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IRS990/OtherAssetsTotalGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,757
Liabilities
$2,327
Net assets
$148,430
Revenue
$205,706
Expenses
$180,065
Net income
$25,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$2.05$2.01$0.04
2024Summary only. Only limited summary data is available for this year.$5.82$0.01$5.82$2.25$1.91$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.09$5.47$1.91$1.79$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.18$5.35$2.65$2.36$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.32$5.06$1.96$1.60$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.25$4.70$1.57$2.34$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.01$5.47$2.25$2.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.03$5.58$1.98$2.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.31$5.75$3.93$2.12$1.81
2016Summary only. Only limited summary data is available for this year.$4.49$0.55$3.94$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.55$3.71$3.98$1.76$2.22
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$2.06$1.80$0.26
2014Summary only. Only limited summary data is available for this year.$1.51$0.02$1.48$2.06$1.80$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$1.50$1.96$0.46
2011Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$2.60$2.67$0.07