Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2019 • EIN 56-1792183

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$300,412

Up $16,134 (+5.7%) from 2018

Net Assets

Down

$255,030

Down $28,465 (-10%) from 2018

Liabilities

Up

$45,382

Up $44,599 (+5696%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$1,487,440

Up $42,562 (+2.9%) from 2018

Expenses

Up

$1,515,904

Up $73,530 (+5.1%) from 2018

Net Income

Down

-$28,464

Down $30,968 (-1237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$300,412
Liabilities$45,382
Net Assets$255,030
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,487,440
Expenses$1,515,904
Net Income-$28,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,487,440
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,098$111,512▲ $414
Cash and Non-Interest-Bearing Accounts$75,422$105,208▲ $29,786
Land, Buildings, and Equipment, Net$97,757$83,692▼ $14,065
Total Assets$284,277$300,412▲ $16,135
Liabilities
Deferred Revenue-$35,791-
Grants Payable-$9,360-
Accounts Payable and Accrued Expenses$783$231▼ $552
Total Liabilities$783$45,382▲ $44,599
Net Assets / Fund Balance
Unrestricted Net Assets$283,494$255,030▼ $28,464
Total Net Assets Fund Balance$283,494$255,030▼ $28,464
Total Liabilities and Net Assets / Fund Balance$284,277$300,412▲ $16,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,692$75,109-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Desiree WalkerChairman / D
Amanda HuntDirector
Angela SumnerDirector
Beth HuntDirector
Bill SmithDirector
Bobby Charles ToensendDirector
Denise FannDirector
Herbert Lowry JrDirector
Herman LocklearDirector
Janet BlueDirector
Joe TerranovaDirector
Linda BranchDirector
Morgan H JonesDirector
Oryan LoweryDirector
Patrick StricklandDirector
Eva Patterson-heathSecretary /
James MitchellTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,134
Program Service Revenue
$57,893
Investment Income
$413
Other Revenue
$0
All Other Contributions
$303,692
Change in Net Assets
$-28,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,440
Total Revenue per Audited Statements
$1,487,440
Total Revenue per Form 990
$1,487,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,181
Other Expenses$469,723
Total Fundraising Expense$21,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,805$84,632$7,500$903,937
Other Employee Benefits$63,968$7,617$880$72,465
Other Expenses$69,574$964-$70,538
Payroll Taxes$63,110-$6,669$69,779
All Other Expenses$46,609$4,151$6,381$57,141
Occupancy$23,366$8,377-$31,743
Insurance$16,889--$16,889
Depreciation Depletion$14,065--$14,065
Fees for Services Accounting$7,000$2,500-$9,500
Travel$5,653$2,410-$8,063
Total Functional Expenses$1,383,823$110,651$21,430$1,515,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,904
Total Expenses per Audited Statements$1,515,904
Total Expenses per Form 990$1,515,904
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
Dr Desiree Walker
Title
Chairman / Director
Phone
9107381734
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Desiree Walker
Formed
1992
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
462

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072465
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES & STUDENT ACTIVI
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt090352
IRS990/OtherExpensesGrp/ProgramServicesAmt189352
IRS990/OtherExpensesGrp/ProgramServicesAmt282080
IRS990/OtherExpensesGrp/ProgramServicesAmt369574
IRS990/OtherExpensesGrp/TotalAmt090352
IRS990/OtherExpensesGrp/TotalAmt189352
IRS990/OtherExpensesGrp/TotalAmt282080
IRS990/OtherExpensesGrp/TotalAmt370538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903937
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06669
IRS990/PayrollTaxesGrp/ProgramServicesAmt063110
IRS990/PayrollTaxesGrp/TotalAmt069779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DESIREE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057893
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0425430
IRS990/PYProgramServiceRevenueAmt034876
IRS990/PYRevenuesLessExpensesAmt02504
IRS990/PYSalariesCompEmpBnftPaidAmt01016944
IRS990/PYTotalExpensesAmt01442374
IRS990/PYTotalRevenueAmt01444878
IRS990/ReconcilationRevenueExpnssAmt0-28464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06670334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06670334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06670334
IRS990ScheduleA/TotalSupportAmt06670990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158801
IRS990ScheduleD/ExpensesSubtotalAmt01515904
IRS990ScheduleD/RevenueSubtotalAmt01487440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083692
IRS990ScheduleD/TotalExpensesPerForm990Amt01515904
IRS990ScheduleD/TotalRevenuePerForm990Amt01487440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284277
IRS990/TotalAssetsEOYAmt0300412
IRS990/TotalAssetsGrp/BOYAmt0284277
IRS990/TotalAssetsGrp/EOYAmt0300412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01429134
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01515904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783
IRS990/TotalLiabilitiesEOYAmt045382
IRS990/TotalLiabilitiesGrp/BOYAmt0783
IRS990/TotalLiabilitiesGrp/EOYAmt045382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255030
IRS990/TotalProgramServiceExpensesAmt01383823
IRS990/TotalProgramServiceRevenueAmt057893
IRS990/TotalRevenueGrp/ExclusionAmt0413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487440
IRS990/TotalVolunteersCnt0462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300412
IRS990/TravelGrp/ManagementAndGeneralAmt02410
IRS990/TravelGrp/ProgramServicesAmt05653
IRS990/TravelGrp/TotalAmt08063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03718 HILLCREST DR
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0CISOFROBESON.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,412
Liabilities
$45,382
Net assets
$255,030
Revenue
$1,487,440
Expenses
$1,515,904
Net income
-$28,464
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
2019Detailed filing. Detailed filing data is available for this year.$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