Civic Intelligence

Communities in Schools of Cabarrus

EIN 56-1771394 • 501(c)3 • Kannapolis, NC

Profile

Educational services to at-risk youth.

PO Box 1008Kannapolis, NC 28082

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$42,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,018

Up $18,080 (+30%) from 2015

Liabilities

Down

$0

Down $2,675 (-100%) from 2015

Net Assets

Up

$78,018

Up $20,755 (+36%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$160,380

Up $23,803 (+17%) from 2015

Expenses

Down

$139,625

Down $13,981 (-9.1%) from 2015

Net Income

Up

$20,755

Up $37,784 (+222%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $189,334Liabilities 2010: $2,678Net Assets 2010: $186,6562010Assets 2011: $145,263Liabilities 2011: $3,557Net Assets 2011: $141,7062011Assets 2012: $89,926Liabilities 2012: $14,653Net Assets 2012: $75,2732012Assets 2013: $88,584Liabilities 2013: $2,756Net Assets 2013: $85,8282013Assets 2015: $59,938Liabilities 2015: $2,675Net Assets 2015: $57,2632015Assets 2016: $78,018Liabilities 2016: $0Net Assets 2016: $78,0182016

Highlighted filing

2016

Assets$78,018
Liabilities$0
Net Assets$78,018
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $223,298Expenses 2010: $179,164Net Income 2010: $44,1342010Revenue 2011: $178,108Expenses 2011: $205,058Net Income 2011: -$26,9502011Revenue 2012: $33,673Expenses 2012: $91,106Net Income 2012: -$57,4332012Revenue 2013: $164,153Expenses 2013: $135,598Net Income 2013: $28,5552013Revenue 2015: $136,577Expenses 2015: $153,606Net Income 2015: -$17,0292015Revenue 2016: $160,380Expenses 2016: $139,625Net Income 2016: $20,7552016

Highlighted filing

2016

Revenue$160,380
Expenses$139,625
Net Income$20,755
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$78,018
Liabilities
$0
Net assets
$78,018
Revenue
$160,380
Expenses
$139,625
Net income
$20,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.60$1.40$0.21
2015Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.37$1.54$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$1.64$1.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$0.34$0.91$0.57
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.42$1.78$2.05$0.27
2010Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$2.23$1.79$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$160,380
Mission and Program Overview

Mission

Educational services to at-risk youth.

Program Services

DescriptionGrantsExpenses
Coordinated delivery of educational services including mentoring and tutoring programs to at-risk youth and their families with the aim of improving school attendance and graduation rates for students in Cabarrus County, NC.$117,845-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WalterExecutive DirectorFT$42,625-$42,625
Nadine MassarelliChair-$0--
Gregory CrawfordTreasurer-$0--
Meredith GinterVice Chair-$0--
Haley MillerVice Chair-$0--
Merl HamiltonPast Chair-$0--
Cherie JzarSecretary-$0--
Delton RussellDirector-$0--
Lynne RhymerDirector-$0--
Steve AyersDirector-$0--
Barbara HeimDirector-$0--
Kim LydaDirector-$0--
Doug DoniaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Communities In Schools of Cabarrus
EIN
56-1771394
Phone
7049355250
Address
PO Box 1008, Kannapolis, NC 28082

Signing Officer

Name
Nadine Massarelli
Title
Chair
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2208”

Other Expenses.1012

“Insurance $3765”

Other Expenses.1

“General Operations $5150”

Other Expenses.2

“School Year Programs Specific $4625”

Other Expenses.3

“Performance Learning Specific $2286”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $534 Prepaid Expenses and Deferred Charges - Ending $259”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2675 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix199 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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