Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2021 • EIN 56-1792183

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$670,851

Up $370,439 (+123%) from 2019

Net Assets

Up

$549,935

Up $294,905 (+116%) from 2019

Liabilities

Up

$120,916

Up $75,534 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$1,840,627

Up $353,187 (+24%) from 2019

Expenses

Up

$1,648,326

Up $132,422 (+8.7%) from 2019

Net Income

Up

$192,301

Up $220,765 (+776%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$670,851
Liabilities$120,916
Net Assets$549,935
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,840,627
Expenses$1,648,326
Net Income$192,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,840,627
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,748$461,191▲ $255,443
Savings and Temporary Cash Investments$75,444$111,936▲ $36,492
Land, Buildings, and Equipment, Net$76,658$97,724▲ $21,066
Total Assets$357,850$670,851▲ $313,001
Liabilities
Deferred Revenue-$120,700-
Accounts Payable and Accrued Expenses$216$216→ $0
Total Liabilities$216$120,916▲ $120,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,634$549,935▲ $192,301
Total Net Assets Fund Balance$357,634$549,935▲ $192,301
Total Liabilities and Net Assets / Fund Balance$357,850$670,851▲ $313,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,999$46,900$110,899
Other Land Buildings$33,725$56,043$89,768
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lori DoveChairman
Dr Desiree WalkerVice Chairma
Angela SumnerDirector
Bill SmithDirector
Bobby Charles TownsendDirector
Denise FannDirector
Faline DialDirector
Herbert Lowry JrDirector
Herman LocklearDirector
Jan MaynorDirector
Joe TerranovaDirector
Joe WilliamsDirector
Latasha MurrayDirector
Morgan H JonesDirector
Patrick StricklandDirector
Tim BrooksDirector
Eva Patterson-heathSecretary /
James MitchellTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,703
Program Service Revenue
$17,883
Investment Income
$41
Other Revenue
$0
All Other Contributions
$489,680
Change in Net Assets
$192,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,627
Total Revenue per Audited Statements
$1,840,627
Total Revenue per Form 990
$1,840,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,357
Other Expenses$526,969
Total Fundraising Expense$32,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,361$139,374$21,450$964,185
Other Employee Benefits$62,590$13,900$2,140$78,630
Payroll Taxes$64,282$12,544$1,716$78,542
Occupancy$21,496$10,197-$31,693
All Other Expenses$19,019$2,677$7,505$29,201
Insurance$23,075--$23,075
Depreciation Depletion$20,799--$20,799
Travel$13,500$7,250-$20,750
Other Expenses$19,196$16,794-$19,196
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$1,412,779$202,736$32,811$1,648,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,326
Total Expenses per Audited Statements$1,648,326
Total Expenses per Form 990$1,648,326
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 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
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
Lori Dove
Title
Chairman
Phone
9107381734
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dove
Formed
1992
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
446

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 9,951 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/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016794
IRS990/OtherExpensesGrp/ProgramServicesAmt0191854
IRS990/OtherExpensesGrp/ProgramServicesAmt177988
IRS990/OtherExpensesGrp/ProgramServicesAmt288619
IRS990/OtherExpensesGrp/ProgramServicesAmt319196
IRS990/OtherExpensesGrp/TotalAmt0191854
IRS990/OtherExpensesGrp/TotalAmt194782
IRS990/OtherExpensesGrp/TotalAmt288619
IRS990/OtherExpensesGrp/TotalAmt319196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012544
IRS990/PayrollTaxesGrp/ProgramServicesAmt064282
IRS990/PayrollTaxesGrp/TotalAmt078542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI DOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017883
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 373 VOLUNTEERS PROVIDED OVER 9,951 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0470120
IRS990/PYProgramServiceRevenueAmt048922
IRS990/PYRevenuesLessExpensesAmt0102604
IRS990/PYSalariesCompEmpBnftPaidAmt01142353
IRS990/PYTotalExpensesAmt01612473
IRS990/PYTotalRevenueAmt01715077
IRS990/ReconcilationRevenueExpnssAmt0192301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01822703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01665854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07598308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07598308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01822703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01665854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07598308
IRS990ScheduleA/TotalSupportAmt07599187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110899
IRS990ScheduleD/ExpensesSubtotalAmt01648326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089768
IRS990ScheduleD/RevenueSubtotalAmt01840627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097724
IRS990ScheduleD/TotalExpensesPerForm990Amt01648326
IRS990ScheduleD/TotalRevenuePerForm990Amt01840627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TUTORING AND MENTORING SERVICES TO AT RISK STUDENTS. VOLUNTEERS PROVIDED 9,951 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357850
IRS990/TotalAssetsEOYAmt0670851
IRS990/TotalAssetsGrp/BOYAmt0357850
IRS990/TotalAssetsGrp/EOYAmt0670851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01822703
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216
IRS990/TotalLiabilitiesEOYAmt0120916
IRS990/TotalLiabilitiesGrp/BOYAmt0216
IRS990/TotalLiabilitiesGrp/EOYAmt0120916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549935
IRS990/TotalProgramServiceExpensesAmt01412779
IRS990/TotalProgramServiceRevenueAmt017883
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840627
IRS990/TotalVolunteersCnt0446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670851
IRS990/TravelGrp/ManagementAndGeneralAmt07250
IRS990/TravelGrp/ProgramServicesAmt013500
IRS990/TravelGrp/TotalAmt020750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 706
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028359
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0CISOFROBESON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09107381734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,851
Liabilities
$120,916
Net assets
$549,935
Revenue
$1,840,627
Expenses
$1,648,326
Net income
$192,301
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
2021Detailed filing. Detailed filing data is available for this year.$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