Civic Intelligence

Communities in Schools of Cleveland County Inc.

990 • Fiscal year 2018 • EIN 56-1748914

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

312 West Marion StreetShelby, NC 28150

(704) 480-5569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,221

Flat from 2018

Net Assets

Flat

$55,160

Flat from 2018

Liabilities

Flat

$15,061

Flat from 2018

Revenue And Expenses

Revenue

Flat

$705,513

Flat from 2018

Expenses

Flat

$747,999

Flat from 2018

Net Income

Flat

-$42,486

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $287,657Liabilities 2011: $8,586Net Assets 2011: $279,0712011Assets 2012: $338,895Liabilities 2012: $14,435Net Assets 2012: $324,4602012Assets 2013: $346,559Liabilities 2013: $10,294Net Assets 2013: $336,2652013Assets 2014: $311,843Liabilities 2014: $14,049Net Assets 2014: $297,7942014Assets 2015: $207,725Liabilities 2015: $9,762Net Assets 2015: $197,9632015Assets 2016: $213,497Liabilities 2016: $14,338Net Assets 2016: $199,1592016Assets 2017: $113,091Liabilities 2017: $15,445Net Assets 2017: $97,6462017Assets 2018: $70,221Liabilities 2018: $15,061Net Assets 2018: $55,1602018Assets 2018: $70,221Liabilities 2018: $15,061Net Assets 2018: $55,1602018Assets 2019: $95,386Liabilities 2019: $27,698Net Assets 2019: $67,6882019Assets 2020: $181,140Liabilities 2020: $59,009Net Assets 2020: $122,1312020Assets 2021: $246,401Liabilities 2021: $11,840Net Assets 2021: $234,5612021Assets 2022: $293,756Liabilities 2022: $13,815Net Assets 2022: $279,9412022Assets 2023: $299,444Liabilities 2023: $26,453Net Assets 2023: $272,9912023Assets 2024: $320,501Liabilities 2024: $15,681Net Assets 2024: $304,8202024

Highlighted filing

2018

Assets$70,221
Liabilities$15,061
Net Assets$55,160

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $794,9802011Expenses 2012: $704,1082012Revenue 2013: $687,756Expenses 2013: $675,951Net Income 2013: $11,8052013Revenue 2014: $757,542Expenses 2014: $796,013Net Income 2014: -$38,4712014Revenue 2015: $718,857Expenses 2015: $818,688Net Income 2015: -$99,8312015Revenue 2016: $738,995Expenses 2016: $737,799Net Income 2016: $1,1962016Revenue 2017: $628,292Expenses 2017: $729,805Net Income 2017: -$101,5132017Revenue 2018: $705,513Expenses 2018: $747,999Net Income 2018: -$42,4862018Revenue 2018: $705,513Expenses 2018: $747,999Net Income 2018: -$42,4862018Revenue 2019: $709,108Expenses 2019: $696,580Net Income 2019: $12,5282019Revenue 2020: $771,565Expenses 2020: $717,122Net Income 2020: $54,4432020Revenue 2021: $580,060Expenses 2021: $467,630Net Income 2021: $112,4302021Revenue 2022: $473,617Expenses 2022: $428,237Net Income 2022: $45,3802022Revenue 2023: $459,583Expenses 2023: $466,533Net Income 2023: -$6,9502023Revenue 2024: $568,923Expenses 2024: $537,094Net Income 2024: $31,8292024

Highlighted filing

2018

Revenue$705,513
Expenses$747,999
Net Income-$42,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$709,185
Mission and Program Overview

Mission

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$89,760$67,050▼ $22,710
Land, Buildings, and Equipment, Net$2,854$1,713▼ $1,141
Accounts Receivable$20,477$1,458▼ $19,019
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$113,091$70,221▼ $42,870
Other Assets Total-$0-
Liabilities
Other Liabilities$15,143$13,811▼ $1,332
Accounts Payable and Accrued Expenses$302$1,250▲ $948
Total Liabilities$15,445$15,061▼ $384
Net Assets / Fund Balance
Unrestricted Net Assets$85,033$38,667▼ $46,366
Temporarily Rstr Net Assets$12,613$16,493▲ $3,880
Total Net Assets Fund Balance$97,646$55,160▼ $42,486
Total Liabilities and Net Assets / Fund Balance$113,091$70,221▼ $42,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,713$38,049$39,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RobbsExec DirectorFT$50,565$5,204$55,769

Board Members and Trustees

NameTitle
Roger HarrisChairman
Andrea Leslie-FiteVice Chair
Allison MauneyDirector
Bruce BoylesDirector
Doug EuryDirector
Greg ShullDirector
Hugh SandoeDirector
Jeff LedfordDirector
Lisa LedfordDirector
Nedra MaddoxDirector
Roger HollandDirector
Stephen FisherDirector
Willie McIntoshDirector
Lori WilsonSecretary
Tonya WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,814
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$10,654
All Other Contributions
$76,256
Change in Net Assets
$-42,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,513
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$741,513
Total Revenue per Form 990
$705,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,064
Other Expenses$162,935
Total Fundraising Expense$30,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,276$17,233$12,419$440,928
Current Officers, Directors, Trustees, and Key Employees$33,461$13,943$8,365$55,769
Other Employee Benefits$43,610$4,009$2,671$50,290
Payroll Taxes$34,023$2,432$1,622$38,077
Insurance$13,677$304$203$14,184
Travel$6,490$92$365$6,947
Other Expenses$6,492$146$97$6,735
Occupancy$5,876$160$107$6,143
All Other Expenses$1,767$23$111$1,901
Depreciation Depletion$855$173$114$1,142
Total Functional Expenses$672,286$45,466$30,247$747,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,999
Expenses per Audited Statements$747,999
Total Expenses per Form 990$747,999
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,520
Fundraising Direct Expenses$3,672
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$13,811
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
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, Line 11B: Form 990 Review Process

The Finance Committee and the Executive Director review the Form 990 before filing.

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

Officers, directors and key personnel are required to sign an annual statement of compliance with the written policy.

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

Compensation is determined based on the budget. The compensation is approved by the Finance Committee, the Executive Committee and by the full Board of Directors.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1748914
Phone
7044805569
Address
312 West Marion Street, Shelby, NC 28150

Signing Officer

Name
Tonya White
Title
Treasurer
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Robbs
Voting Board Members
16
Independent Board Members
15
Employees
38
Volunteers
198

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Community Programs through Juvenile Crime Prevention Council cover three areas:Mentoring: The Mentoring Program provides a one-on-one relationship with a caring adult for at-risk youth. Referrals are accepted from CIS programs and other community agencies, including those who partner with the Cleveland County Juvenile Crime Prevention Council and youth who are potentially gang involved, court involved, and those with risk factors for juvenile delinquency. Youth targeted for the Mentoring Program are Cleveland County Schools enrolled or suspended youth 6-17 years of age. Priority for referrals is from Juvenile Court with Juvenile Court Counselors who are able to refer directly to the Mentoring Coordinator. The purpose of the Mentoring Program is to positively impact the graduation rate and the risk factors for dropout, including involvement with the juvenile justice system and other negative behaviors.Teen Court: This diversion program partners Juvenile Court with qualifying first time offenders and provides an opportunity for offenders to have their record expunged after successful program completion. Youth offenders admit to the offense and appear before a trained court of their peers. The court determines an appropriate sentence, which includes community service participation in serving as a member of the Teen Court jury, as well as other sanctions that are deemed appropriate by the Teen Court. Teen Court provides an opportunity to juveniles to be accountable for their behavior and make amends for their actions with the goal being no further involvement with the Juvenile Court System.Community Service and Restitution: This program assigns offenders community service or restitution through the Teen Court or the Juvenile Court System as part of their sentence. If restitution is ordered/needed, following completion of the assigned community service, payment is made to the victim. This program is designed to provide an opportunity for the juveniles to be held accountable for their behavior by having them work to provide financial and physical restitution to their victims through compensated community service.

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01250
IRS990/AccountsReceivableGrp/BOYAmt020477
IRS990/AccountsReceivableGrp/EOYAmt01458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076256
IRS990/AllOtherExpensesGrp/FundraisingAmt0111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01767
IRS990/AllOtherExpensesGrp/TotalAmt01901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jan Kendrick
IRS990/BooksInCareOfDetail/PhoneNum07044805569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 West Marion Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08365
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0162935
IRS990/CYOtherRevenueAmt010654
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42486
IRS990/CYSalariesCompEmpBnftPaidAmt0585064
IRS990/CYTotalExpensesAmt0747999
IRS990/CYTotalFundraisingExpenseAmt030247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705513
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0114
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0855
IRS990/DepreciationDepletionGrp/TotalAmt01142
IRS990/Desc021st Century Community Learning Centers: These centers provide a range of high quality services to support student learning and development including support services after school four days per week and limited services during the school day. The overarching principle guiding the design of Next Generation Leaders is a focus on reading and math achievement. To that end, much of the afterschool component is based upon collaboration with the students teachers and from other afterschool support staff; and opportunities for independent practice and enrichment on specific standards aligned to the North Carolina Standard Course of Study that their regular classroom teachers identify. CIS Student Support Coaches serve as coordinators for five school sites within the Cleveland County School System, which are James Love Elementary School, Marion Elementary School, Shelby Intermediate School, Shelby Middle School and Shelby High School.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0255101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt047000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Robbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Eury
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Holland
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Shull
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Boyles
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh Sandoe
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Ledford
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Leslie-Fite
IRS990/Form990PartVIISectionAGrp/PersonNm11Nedra Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm12Willie McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Mauney
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Ledford
IRS990/Form990PartVIISectionAGrp/PersonNm15Tonya White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03672
IRS990/FundraisingGrossIncomeAmt013520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0571558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0709185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0203
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/ProgramServicesAmt013677
IRS990/InsuranceGrp/TotalAmt014184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01713
IRS990/LandBldgEquipCostOrOtherBssAmt039762
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097646
IRS990/NetAssetsOrFundBalancesEOYAmt055160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt017625
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0107
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160
IRS990/OccupancyGrp/ProgramServicesAmt05876
IRS990/OccupancyGrp/TotalAmt06143
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050290
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt04043
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt092002
IRS990/OtherExpensesGrp/ProgramServicesAmt116374
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/ProgramServicesAmt36492
IRS990/OtherExpensesGrp/TotalAmt0101735
IRS990/OtherExpensesGrp/TotalAmt116701
IRS990/OtherExpensesGrp/TotalAmt27447
IRS990/OtherExpensesGrp/TotalAmt36735
IRS990/OtherLiabilitiesGrp/BOYAmt015143
IRS990/OtherLiabilitiesGrp/EOYAmt013811
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt034023
IRS990/PayrollTaxesGrp/TotalAmt038077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon Robbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0High School Programs: Through a variety of service delivery options and programs, CIS Graduation Coaches provide the necessary coaching, counseling and support to high school students and their parents/legal guardians so that they are knowledgeable, prepared and better equipped to chart a course for post-secondary education, vocational training, and/or a military or other career. College access and career readiness programming exposes students, and their parents where/when applicable, to study skills instruction, college campus tours, financial aid and scholarship information, SAT/ACT entrance exam preparation, the college application process, job shadowing and internship opportunities, career fairs, community service/service learning opportunities and much more. Graduation Coaches are based at the four area high schools and work as partners with school administration, guidance counselors, school social workers, and family members to give students the extra encouragement and support they need to stay in school and on track to graduate on time. At the high school level, services are offered most often during the regular school day and one-on-one. Graduation Coaches also provide resources to pregnant or parenting teens through referrals, home visits, advocacy and group meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174214
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programs through Juvenile Crime Prevention Council cover three areas:Mentoring: The Mentoring Program provides a one-on-one relationship with a caring adult for at-risk youth. Referrals are accepted from CIS programs and other community agencies, including those who partner with the Cleveland County Juvenile Crime Prevention Council and youth who are potentially gang involved, court involved, and those with risk factors for juvenile delinquency. Youth targeted for the Mentoring Program are Cleveland County Schools enrolled or suspended youth 6-17 years of age. Priority for referrals is from Juvenile Court with Juvenile Court Counselors who are able to refer directly to the Mentoring Coordinator. The purpose of the Mentoring Program is to positively impact the graduation rate and the risk factors for dropout, including involvement with the juvenile justice system and other negative behaviors.Teen Court: This diversion program partners Juvenile Court with qualifying first time offenders and provides an opportunity for offenders to have their record expunged after successful program completion. Youth offenders admit to the offense and appear before a trained court of their peers. The court determines an appropriate sentence, which includes community service participation in serving as a member of the Teen Court jury, as well as other sanctions that are deemed appropriate by the Teen Court. Teen Court provides an opportunity to juveniles to be accountable for their behavior and make amends for their actions with the goal being no further involvement with the Juvenile Court System.Community Service and Restitution: This program assigns offenders community service or restitution through the Teen Court or the Juvenile Court System as part of their sentence. If restitution is ordered/needed, following completion of the assigned community service, payment is made to the victim. This program is designed to provide an opportunity for the juveniles to be held accountable for their behavior by having them work to provide financial and physical restitution to their victims through compensated community service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179497
IRS990/PYOtherRevenueAmt04854
IRS990/PYRevenuesLessExpensesAmt0-101513
IRS990/PYSalariesCompEmpBnftPaidAmt0550308
IRS990/PYTotalExpensesAmt0729805
IRS990/PYTotalRevenueAmt0628292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03482289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.16$3.05$5.69$5.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.26$2.73$4.60$4.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$4.74$4.28$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.12$2.35$5.80$4.68$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.59$1.22$7.72$7.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.68$7.09$6.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$7.06$7.48$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$7.06$7.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$6.28$7.30$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$7.39$7.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$7.19$8.19$1.00
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$7.58$7.96$0.38
2013Summary only. Only limited summary data is available for this year.$3.47$0.10$3.36$6.88$6.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.14$3.24$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.09$2.79$7.95