Civic Intelligence

Communities in Schools of North

EIN 56-1677831 • 501(c)3 • Durham, NC

Profile

Cisnc's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Cisnc is currently serving 24 local affiliates and 8 embedded affiliates. Cisnc assures their sustainability through training and technical assistance, while also serving the entire state in its work to improve public education altogether. This includes: building statewide partnerships; advancing community relations and media support for local affiliate success; serving the state as a dropout information and networking center; collaborating with partners statewide for children who are at-risk of dropping out of school; and providing data collection and program evaluation for the entire cis network in north carolina.

1005 Slater Road 214Durham, NC 27703

www.cisnc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$174,267

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,261,867

Up $465,973 (+6.9%) from 2024

Liabilities

Down

$534,569

Down $843,747 (-61%) from 2024

Net Assets

Up

$6,727,298

Up $1,309,720 (+24%) from 2024

Revenue

Down

$6,543,461

Down $680,579 (-9.4%) from 2024

Expenses

Down

$5,369,100

Down $1,579,782 (-23%) from 2024

Net Income

Up

$1,174,361

Up $899,203 (+327%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $994,700Liabilities 2011: $344,027Net Assets 2011: $650,6732011Assets 2012: $1,004,488Liabilities 2012: $251,886Net Assets 2012: $752,6022012Assets 2013: $1,252,450Liabilities 2013: $341,152Net Assets 2013: $911,2982013Assets 2014: $1,362,370Liabilities 2014: $350,211Net Assets 2014: $1,012,1592014Assets 2015: $1,557,114Liabilities 2015: $340,941Net Assets 2015: $1,216,1732015Assets 2016: $1,415,836Liabilities 2016: $114,165Net Assets 2016: $1,301,6712016Assets 2017: $1,440,854Liabilities 2017: $285,048Net Assets 2017: $1,155,8062017Assets 2018: $2,263,284Liabilities 2018: $1,017,273Net Assets 2018: $1,246,0112018Assets 2019: $1,944,225Liabilities 2019: $607,785Net Assets 2019: $1,336,4402019Assets 2020: $1,727,849Liabilities 2020: $466,309Net Assets 2020: $1,261,5402020Assets 2021: $2,495,970Liabilities 2021: $392,517Net Assets 2021: $2,103,4532021Assets 2022: $8,297,246Liabilities 2022: $1,531,016Net Assets 2022: $6,766,2302022Assets 2023: $7,123,800Liabilities 2023: $2,100,198Net Assets 2023: $5,023,6022023Assets 2024: $6,795,894Liabilities 2024: $1,378,316Net Assets 2024: $5,417,5782024Assets 2025: $7,261,867Liabilities 2025: $534,569Net Assets 2025: $6,727,2982025

Highlighted filing

2025

Assets$7,261,867
Liabilities$534,569
Net Assets$6,727,298

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,402,9622011Expenses 2012: $3,502,7032012Expenses 2013: $4,211,9912013Revenue 2014: $4,139,951Expenses 2014: $4,036,590Net Income 2014: $103,3612014Revenue 2015: $4,534,246Expenses 2015: $4,342,764Net Income 2015: $191,4822015Revenue 2016: $3,275,680Expenses 2016: $3,313,042Net Income 2016: -$37,3622016Revenue 2017: $3,312,646Expenses 2017: $3,454,604Net Income 2017: -$141,9582017Revenue 2018: $4,094,545Expenses 2018: $4,133,222Net Income 2018: -$38,6772018Revenue 2019: $4,610,327Expenses 2019: $4,519,898Net Income 2019: $90,4292019Revenue 2020: $4,261,978Expenses 2020: $4,336,878Net Income 2020: -$74,9002020Revenue 2021: $5,566,361Expenses 2021: $4,708,908Net Income 2021: $857,4532021Revenue 2022: $8,586,637Expenses 2022: $4,466,799Net Income 2022: $4,119,8382022Revenue 2023: $5,858,590Expenses 2023: $6,833,691Net Income 2023: -$975,1012023Revenue 2024: $7,224,040Expenses 2024: $6,948,882Net Income 2024: $275,1582024Revenue 2025: $6,543,461Expenses 2025: $5,369,100Net Income 2025: $1,174,3612025

Highlighted filing

2025

Revenue$6,543,461
Expenses$5,369,100
Net Income$1,174,361

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.53$6.73$6.54$5.37$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.38$5.42$7.22$6.95$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.10$5.02$5.86$6.83$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.53$6.77$8.59$4.47$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.39$2.10$5.57$4.71$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.47$1.26$4.26$4.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.61$1.34$4.61$4.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.02$1.25$4.09$4.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.16$3.31$3.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.30$3.28$3.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$4.53$4.34$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.35$1.01$4.14$4.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.34$0.91$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.25$0.75$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$6,595,586
Mission and Program Overview

Mission

Cisnc's mission is to surround students with a community of support, empowering them to stay in school and achieve in life. Cisnc serves as the backbone for its statewide network of 20 independent nonprofit organizations that serve local students in more than 300 schools. Cisnc provides core program support to its network of affiliated nonprofits to ensure student impact: program training, data management support and research, accreditation support, and non-profit management technical assistance in the areas of human resources, planning, finance and governance.

Surround students with community support, empowering them to stay in school & achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,535,486$3,322,337▼ $213,149
Savings and Temporary Cash Investments$1,805,179$2,609,021▲ $803,842
Cash and Non-Interest-Bearing Accounts$479,219$979,970▲ $500,751
Accounts Receivable$829,244$280,835▼ $548,409
Prepaid Expenses and Deferred Charges$73,410$21,419▼ $51,991
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,795,894$7,261,867▲ $465,973
Other Assets Total$73,356$48,285▼ $25,071
Liabilities
Accounts Payable and Accrued Expenses$664,018$458,572▼ $205,446
Other Liabilities$153,368$75,682▼ $77,686
Deferred Revenue$560,930$315▼ $560,615
Total Liabilities$1,378,316$534,569▼ $843,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,662,528$4,938,531▲ $276,003
Net Assets With Donor Restrictions$755,050$1,788,767▲ $1,033,717
Total Net Assets Fund Balance$5,417,578$6,727,298▲ $1,309,720
Total Liabilities and Net Assets / Fund Balance$6,795,894$7,261,867▲ $465,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,149$62,149
Leasehold Improvements$0$7,218$7,218
Other Securities$3,322,337--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CoxPresident & CEOFT$163,067$11,200$174,267
Sarah AlmeidaCFOFT$148,189$10,292$158,481
Collin Mccolskey-learyVP Program Impact and InnovationFT$102,497$17,467$119,964

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,991,599
Program Service Revenue
$1,201,891
Investment Income
$174,485
Other Revenue
$175,486
All Other Contributions
$1,497,729
Change in Net Assets
$1,174,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,619
Other Expenses$1,230,541
Grants and Similar Amounts Paid$657,940
Total Fundraising Expense$255,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,282$277,677$147,835$2,398,794
Grants to Domestic Orgs$657,940--$657,940
Other Employee Benefits$353,220$65,581$22,970$441,771
Current Officers, Directors, Trustees, and Key Employees-$332,749-$332,749
Travel$270,796$28,719$2,634$302,149
Fees for Services Other$180,530$62,277$25,522$268,329
Payroll Taxes$167,819$32,505$10,913$211,237
Occupancy$101,411$19,072$6,473$126,956
Pension Plan Contributions$83,537$6,273$6,258$96,068
Fees for Services Lobbying$72,506--$72,506
Fees for Services Accounting$32,485$11,206$4,593$48,284
Office Expenses$20,376$9,793$8,593$38,762
Other Expenses$16,768$9,837$1,898$28,503
Insurance$17,791$3,346$1,136$22,273
Conferences and Meetings$21,644--$21,644
Fees for Service Investment Mgmnt Fees-$20,418-$20,418
All Other Expenses$7,555$9,945$1,438$18,938
Fees for Services Legal$11,502$3,968$1,626$17,096
Advertising$1,373$660$579$2,612
Total Functional Expenses$4,130,238$983,463$255,399$5,369,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cis of Charlotte-mecklenburg IncCharlotte, NC501(c)(3)Expansion and Pandemic Response$135,842
Cis of Cape Fear IncWilmington, NC501(c)(3)Expansion and Pandemic Response$89,103
Cis of Wake CountyRaleigh, NC501(c)(3)Pandemic Response$82,147
Cis of Brunswick County IncSouthport, NC501(c)(3)Expansion and Pandemic Response$73,187
Cis of Chatham County IncSiler City, NC501(c)(3)Pandemic Response$46,651
Cis of Montgomery County IncBiscoe, NC501(c)(3)Expansion$29,558
Cis of Cleveland County IncShelby, NC501(c)(3)Pandemic Response$29,037
Cis of Greater Greensboro IncGreensboro, NC501(c)(3)Pandemic Response$28,760
Alliance for Children and Youth IncGastonia, NC501(c)(3)Expansion$25,932
Cis of Randolph CountyAshboro, NC501(c)(3)Pandemic Response$20,008
Cis of Thomasville IncThomasville, NC501(c)(3)Pandemic Response$19,500
Cis of Lincoln County IncLincolnton, NC501(c)(3)Expansion$17,690
Cis of Lexingtondavidson County IncLexington, NC501(c)(3)Expansion$12,837
Cis of Robeson County IncLumberton, NC501(c)(3)Expansion and Pandemic Response$11,140
Cis of Rowan County IncSalisbury, NC501(c)(3)Pandemic Response$11,050
Cis of High Point IncHigh Point, NC501(c)(3)Pandemic Response$8,724
Cis of Buncombe IncAsheville, NC501(c)(3)Expansion$5,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,125
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$175,363-$52,125-
Total Events$175,363-$52,125$-52,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Companies$48,285
Due to Affiliates$27,397
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The vp for finance (or designee) reviews a draft of the 990 along with the ceo. The 990 is then reviewed by the finance committee. Once the committee approves the 990, it is presented to the board of directors for review and comment. All inquiries are resolved internally or in discussion with external accounting firm.

Form 990, Part VI, Section B, Line 12C

Each employee is required to sign a conflict of interest statement. The statement is reviewed annually at a staff meeting. Each year at the november board of directors' meeting, the board reviews the policy and each member signs the policy. The policy details the situations which would be considered a conflict of interest. The existence of any of these shall render a contract or a transaction void unless full disclosure of the personal interest was made in writing to the governing board prior to the contract and such transaction was approved by the board with full disclosure of such interest.

Form 990, Part VI, Section B, Line 15

Cisnc's board executive committee and the director of human resources reviewed and determined compensation for the president and ceo, leveraging results of a compensation review conducted by an outside consultant. The director of human resources documented the compensation decision by drafting the offer letter, which was reviewed, accepted, and signed by the board chair. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of North
EIN
56-1677831
Phone
9198322700
Address
1005 SLATER ROAD 214, DURHAM, NC 27703

Signing Officer

Name
Jill Cox
Title
President and CEO
Phone
9198322700
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cox
Formed
1989
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
80
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
14815 BALLANTYNE VILLAGE WAY SUITE, 300, CHARLOTTE, NC 28277
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Consolidation adjustment -59,179.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cisnc is exempt from income taxes under internal revenue code (irc) section 501(c)(3) on its exempt function income and is classified by the internal revenue service (irs) as a publicly supported organization. Cisncsg and jag, single member nonprofit llcs, are disregarded entities for income tax purposes. Annually, cisnc is required to file with the irs a return of organization exempt from income tax, form 990. There was no unrelated business income for the years ended june 30, 2025 and 2024. The organization evaluates any uncertain tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of june 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 973 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SURROUND STUDENTS WITH COMMUNITY SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL & ACHIEVE IN LIFE.
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IRS990/Desc0CISNC ENSURES STUDENT IMPACT BY PROVIDING CORE PROGRAM SUPPORT TO 17 CIS ORGANIZATIONS LOCATED ACROSS NORTH CAROLINA. SUPPORT SERVICES INCLUDE: TRAINING IN EVIDENCE-BASED PROGRAMS, DATA MANAGEMENT SUPPORT, ACCREDITATION SUPPORT, COMMUNICATIONS SUPPORT, RESEARCH, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE WITH HUMAN RESOURCES, FINANCE, PLANNING AND GOVERNANCE. TOGETHER, OUR NETWORK EMPOWERED MORE THAN 94,462 STUDENTS TO STAY IN SCHOOL AND ACHIEVE SUCCESS DESPITE THE CHALLENGES. OF STUDENTS THAT WE SUPPORTED WITH INTENSIVE SERVICES, 90% OF SENIORS GRADUATED WITH A HIGH SCHOOL DIPLOMA; 94% OF STUDENTS IDENTIFIED AS PROMOTION RISK WERE PROMOTED TO THE NEXT GRADE; 87% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR BEHAVIOR MET THEIR IMPROVEMENT GOALS; 88% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR COURSEWORK MET THEIR GOALS; AND 81% OF STUDENTS IDENTIFIED AS NEEDING TO IMPROVE THEIR ATTENDANCE MET THEIR GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP PROGRAM IMPACT AND INNOVATION
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IRS990/MissionDesc0CISNC'S MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CISNC SERVES AS THE BACKBONE FOR ITS STATEWIDE NETWORK OF 20 INDEPENDENT NONPROFIT ORGANIZATIONS THAT SERVE LOCAL STUDENTS IN MORE THAN 300 SCHOOLS. CISNC PROVIDES CORE PROGRAM SUPPORT TO ITS NETWORK OF AFFILIATED NONPROFITS TO ENSURE STUDENT IMPACT: PROGRAM TRAINING, DATA MANAGEMENT SUPPORT AND RESEARCH, ACCREDITATION SUPPORT, AND NON-PROFIT MANAGEMENT TECHNICAL ASSISTANCE IN THE AREAS OF HUMAN RESOURCES, PLANNING, FINANCE AND GOVERNANCE.
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