Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2016 • EIN 56-1792183

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileCISOFROBESON.ORG
PO Box 706Lumberton, NC 28359

(910) 738-1734

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$72,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$283,919

Down $5,352 (-1.9%) from 2015

Net Assets

Down

$283,136

Down $5,399 (-1.9%) from 2015

Liabilities

Up

$783

Up $47 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin35th percentile

Revenue

Down

$1,303,827

Down $67,343 (-4.9%) from 2015

Expenses

Down

$1,309,226

Down $63,899 (-4.7%) from 2015

Net Income

Down

-$5,399

Down $3,444 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $324,132Liabilities 2010: $67,525Net Assets 2010: $256,6072010Assets 2012: $381,360Liabilities 2012: $76,275Net Assets 2012: $305,0852012Assets 2013: $378,986Liabilities 2013: $59,052Net Assets 2013: $319,9342013Assets 2014: $291,034Liabilities 2014: $544Net Assets 2014: $290,4902014Assets 2015: $289,271Liabilities 2015: $736Net Assets 2015: $288,5352015Assets 2016: $283,919Liabilities 2016: $783Net Assets 2016: $283,1362016Assets 2017: $309,813Liabilities 2017: $28,822Net Assets 2017: $280,9912017Assets 2018: $284,278Liabilities 2018: $783Net Assets 2018: $283,4952018Assets 2019: $300,412Liabilities 2019: $45,382Net Assets 2019: $255,0302019Assets 2021: $670,851Liabilities 2021: $120,916Net Assets 2021: $549,9352021Assets 2022: $816,546Liabilities 2022: $121,939Net Assets 2022: $694,6072022Assets 2023: $705,973Liabilities 2023: $1,090Net Assets 2023: $704,8832023Assets 2025: $940,426Liabilities 2025: $56,569Net Assets 2025: $883,8572025

Highlighted filing

2016

Assets$283,919
Liabilities$783
Net Assets$283,136
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,338,3152010Expenses 2012: $1,328,7402012Expenses 2013: $1,344,5642013Revenue 2014: $1,408,977Expenses 2014: $1,438,421Net Income 2014: -$29,4442014Revenue 2015: $1,371,170Expenses 2015: $1,373,125Net Income 2015: -$1,9552015Revenue 2016: $1,303,827Expenses 2016: $1,309,226Net Income 2016: -$5,3992016Revenue 2017: $1,325,323Expenses 2017: $1,327,468Net Income 2017: -$2,1452017Revenue 2018: $1,444,878Expenses 2018: $1,442,374Net Income 2018: $2,5042018Revenue 2019: $1,487,440Expenses 2019: $1,515,904Net Income 2019: -$28,4642019Revenue 2021: $1,840,627Expenses 2021: $1,648,326Net Income 2021: $192,3012021Revenue 2022: $2,445,610Expenses 2022: $2,300,938Net Income 2022: $144,6722022Revenue 2023: $2,784,237Expenses 2023: $2,773,961Net Income 2023: $10,2762023Revenue 2025: $3,156,761Expenses 2025: $2,631,566Net Income 2025: $525,1952025

Highlighted filing

2016

Revenue$1,303,827
Expenses$1,309,226
Net Income-$5,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,303,827
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,690$261,260▼ $9,430
Land, Buildings, and Equipment, Net$7,500$22,659▲ $15,159
Pledges and Grants Receivable$9,532--
Accounts Receivable$1,549--
Total Assets$289,271$283,919▼ $5,352
Liabilities
Accounts Payable and Accrued Expenses$736$783▲ $47
Total Liabilities$736$783▲ $47
Net Assets / Fund Balance
Unrestricted Net Assets$288,535$283,136▼ $5,399
Total Net Assets Fund Balance$288,535$283,136▼ $5,399
Total Liabilities and Net Assets / Fund Balance$289,271$283,919▼ $5,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,659$35,743-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah R LamdinExecutive DiFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Angela SumnerChair /direc
Lori DoveVice Chair /
Allison DecintiDirector
Amanda HuntDirector
Bill SmithDirector
Cammie HuntDirector
Chip WatsonDirector
Denise FannDirector
Gary StricklandDirector
Herman LocklearDirector
Janet BlueDirector
Jolie M FedakDirector
Kim WoodsDirector
Linda BranchDirector
Oryan LoweryDirector
Sallie McleanDirector
Carolyn Floyd-robinsonSecretary /d
Abe MarshallTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,951
Program Service Revenue
$50,823
Investment Income
$53
Other Revenue
$0
All Other Contributions
$168,999
Change in Net Assets
$-5,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,827
Total Revenue per Audited Statements
$1,303,827
Total Revenue per Form 990
$1,303,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,471
Other Expenses$365,755
Total Fundraising Expense$14,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,748$70,887$7,500$808,135
Other Employee Benefits$65,247$8,700$880$74,827
Payroll Taxes$54,512$5,423$574$60,509
Occupancy$32,395$8,491-$40,886
Other Expenses$40,066$3,363-$40,066
All Other Expenses$33,924-$5,143$39,067
Insurance$11,201$7,006-$18,207
Depreciation Depletion$16,984--$16,984
Travel$3,948$6,738-$10,686
Fees for Services Accounting$5,500$2,975-$8,475
Total Functional Expenses$1,181,546$113,583$14,097$1,309,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,226
Total Expenses per Audited Statements$1,309,226
Total Expenses per Form 990$1,309,226
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Executive director presents prepared form 990 to executive committee of the board before the form is transmitted. Executive director and organization's accountant review report and compare to audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Policy given to all board members and employees annually and each person is required to affirm understanding of policy and disclose any known potential conflicts of interest. Management considers potential conflicts with any vendors and new hires.”

Form 990, Page 6, Part VI, Line 15A

“The executive director determines compensation for all employess except for herself and the office mananger. The board of directors approves the annual budget and budget amendments.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee makes recommendations to full board as to the executive director and office manager and the board votes on any changes.”

Form 990, Page 6, Part VI, Line 19

“Policy and procedure manuals and copies of minutes from board meetingsare made availble upon request. The form 990 is available to the public for review upon request. Audited financial statements are available to public upon request. Audited financial statements are sent to cis of north carolina for review along with a copy of the form 990. Audited financial statements and copy of form 990 are made available to united way and any other grantor organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1792183
Phone
9107381734
Address
PO BOX 706, LUMBERTON, NC 28359

Signing Officer

Name
Rebekah R Lamdin
Title
Executive Director
Phone
9107381734
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah R Lamdin
Formed
1992
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
906

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide tutoring and mentoring services to at risk students. Volunteers provided 12,909 hours of service to the academy and other schools in robeson county, nc.”

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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/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES IN SCHOOLS - BASIC PROGRAMS ARE DESIGNED TO RECRUIT AND COORDINATE VOLUNTEERS, AND PROVIDE TUTORING AND MENTORING SERVICES TO AT-RISK STUDENTS. PROGRAMS ARE DESIGNED TO HELP STUDENTS STAY IN SCHOOL. OVER 440 VOLUNTEERS PROVIDED OVER 14,000 HOURS OF SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TUTORING AND MENTORING SERVICES TO AT RISK STUDENTS. VOLUNTEERS PROVIDED 12,909 HOURS OF SERVICE TO THE ACADEMY AND OTHER SCHOOLS IN ROBESON COUNTY, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PRESENTS PREPARED FORM 990 TO EXECUTIVE COMMITTEE OF THE BOARD BEFORE THE FORM IS TRANSMITTED. EXECUTIVE DIRECTOR AND ORGANIZATION'S ACCOUNTANT REVIEW REPORT AND COMPARE TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY GIVEN TO ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY AND EACH PERSON IS REQUIRED TO AFFIRM UNDERSTANDING OF POLICY AND DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT CONSIDERS POTENTIAL CONFLICTS WITH ANY VENDORS AND NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYESS EXCEPT FOR HERSELF AND THE OFFICE MANANGER. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND BUDGET AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO FULL BOARD AS TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND THE BOARD VOTES ON ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND PROCEDURE MANUALS AND COPIES OF MINUTES FROM BOARD MEETINGSARE MADE AVAILBLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE SENT TO CIS OF NORTH CAROLINA FOR REVIEW ALONG WITH A COPY OF THE FORM 990. AUDITED FINANCIAL STATEMENTS AND COPY OF FORM 990 ARE MADE AVAILABLE TO UNITED WAY AND ANY OTHER GRANTOR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,919
Liabilities
$783
Net assets
$283,136
Revenue
$1,303,827
Expenses
$1,309,226
Net income
-$5,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$3.16$2.63$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$2.78$2.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$2.45$2.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.84$1.65$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$1.49$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.44$1.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.33$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.34
Peer Organizations

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