Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2022 • EIN 56-1792183

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$816,546

Up $145,695 (+22%) from 2021

Net Assets

Up

$694,607

Up $144,672 (+26%) from 2021

Liabilities

Up

$121,939

Up $1,023 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$2,445,610

Up $604,983 (+33%) from 2021

Expenses

Up

$2,300,938

Up $652,612 (+40%) from 2021

Net Income

Down

$144,672

Down $47,629 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$816,546
Liabilities$121,939
Net Assets$694,607
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,445,610
Expenses$2,300,938
Net Income$144,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,445,610
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,191$480,959▲ $19,768
Land, Buildings, and Equipment, Net$97,724$123,923▲ $26,199
Savings and Temporary Cash Investments$111,936$111,944▲ $8
Pledges and Grants Receivable-$72,713-
Accounts Receivable-$27,007-
Total Assets$670,851$816,546▲ $145,695
Liabilities
Deferred Revenue$120,700$121,700▲ $1,000
Accounts Payable and Accrued Expenses$216$239▲ $23
Total Liabilities$120,916$121,939▲ $1,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,935$694,607▲ $144,672
Total Net Assets Fund Balance$549,935$694,607▲ $144,672
Total Liabilities and Net Assets / Fund Balance$670,851$816,546▲ $145,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,770$69,998$139,768
Equipment$54,153$56,746$110,899
Compensation and Service Providers
Top Officer Pay37th 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
$2,368,685
Program Service Revenue
$76,889
Investment Income
$36
Other Revenue
$0
All Other Contributions
$858,942
Change in Net Assets
$144,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,610
Total Revenue per Audited Statements
$2,445,610
Total Revenue per Form 990
$2,445,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,955
Other Expenses$614,983
Total Fundraising Expense$34,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,952$183,328$26,470$1,482,750
Payroll Taxes$91,018$14,017$2,023$107,058
Other Employee Benefits$92,464$3,246$437$96,147
Other Expenses$69,311$13,156-$69,311
All Other Expenses$24,455$4,877$5,191$34,523
Occupancy$23,602$7,866-$31,468
Depreciation Depletion$23,801--$23,801
Insurance$20,926--$20,926
Travel$5,862$8,472-$14,334
Fees for Services Accounting$7,000$3,000-$10,000
Total Functional Expenses$2,028,855$237,962$34,121$2,300,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300,938
Total Expenses per Audited Statements$2,300,938
Total Expenses per Form 990$2,300,938
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
2022-11-07
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
38

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.”

Raw XML AppendixShowing 400 of 427 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/BOYAmt0216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239
IRS990/AccountsReceivableGrp/EOYAmt027007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AT RISK SCHOOL STUDENTS.
IRS990/AllOtherContributionsAmt0858942
IRS990/AllOtherExpensesGrp/FundraisingAmt05191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024455
IRS990/AllOtherExpensesGrp/TotalAmt034523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE D BRITT
IRS990/BooksInCareOfDetail/PhoneNum09107381734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 706
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0461191
IRS990/CashNonInterestBearingGrp/EOYAmt0480959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02368685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0614983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076889
IRS990/CYRevenuesLessExpensesAmt0144672
IRS990/CYSalariesCompEmpBnftPaidAmt01685955
IRS990/CYTotalExpensesAmt02300938
IRS990/CYTotalFundraisingExpenseAmt034121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02445610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0120700
IRS990/DeferredRevenueGrp/EOYAmt0121700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023801
IRS990/DepreciationDepletionGrp/TotalAmt023801
IRS990/Desc0OPERATION OF A CHARTER SCHOOL UNDER CONTRACTUAL OVERSITE OF NC DEPARTMENT OF PUBLIC INSTRUCTION. THE SCHOOL SERVES MIDDLE SCHOOL AT-RISK STUDENTS OF ROBESON COUNTY NORTH CAROLINA IN COOPERATION WITH THE PUBLIC SCHOOLS OF ROBESON COUNTY. APPROXIMATELY 119 STUDENTS WERE SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01259163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1FALINE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE FANN
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA PATTERSON-HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6HERMAN LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7HERBERT LOWRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LATASHA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE TERRANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY CHARLES TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DESIREE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01509743
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02445610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020926
IRS990/InsuranceGrp/TotalAmt020926
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123923
IRS990/LandBldgEquipCostOrOtherBssAmt0250667
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AT RISK SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549935
IRS990/NetAssetsOrFundBalancesEOYAmt0694607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0694607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07866
IRS990/OccupancyGrp/ProgramServicesAmt023602
IRS990/OccupancyGrp/TotalAmt031468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096147
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & STUDENT ACTIVI
IRS990/OtherExpensesGrp/Desc2SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013156
IRS990/OtherExpensesGrp/ProgramServicesAmt0157178
IRS990/OtherExpensesGrp/ProgramServicesAmt1136110
IRS990/OtherExpensesGrp/ProgramServicesAmt2104176
IRS990/OtherExpensesGrp/ProgramServicesAmt369311
IRS990/OtherExpensesGrp/TotalAmt0157178
IRS990/OtherExpensesGrp/TotalAmt1136110
IRS990/OtherExpensesGrp/TotalAmt2117332
IRS990/OtherExpensesGrp/TotalAmt369311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014017
IRS990/PayrollTaxesGrp/ProgramServicesAmt091018
IRS990/PayrollTaxesGrp/TotalAmt0107058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI DOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076889
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/ExpenseAmt0769692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01822703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0526969
IRS990/PYProgramServiceRevenueAmt017883
IRS990/PYRevenuesLessExpensesAmt0192301
IRS990/PYSalariesCompEmpBnftPaidAmt01121357
IRS990/PYTotalExpensesAmt01648326
IRS990/PYTotalRevenueAmt01840627
IRS990/ReconcilationRevenueExpnssAmt0144672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02368685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01822703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08696307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08696307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02368685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01822703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01665854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08696307
IRS990ScheduleA/TotalSupportAmt08697169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110899
IRS990ScheduleD/ExpensesSubtotalAmt02300938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139768
IRS990ScheduleD/RevenueSubtotalAmt02445610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123923
IRS990ScheduleD/TotalExpensesPerForm990Amt02300938
IRS990ScheduleD/TotalRevenuePerForm990Amt02445610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02445610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300938
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/TotalAssetsBOYAmt0670851
IRS990/TotalAssetsEOYAmt0816546
IRS990/TotalAssetsGrp/BOYAmt0670851
IRS990/TotalAssetsGrp/EOYAmt0816546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02368685
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02028855
IRS990/TotalFunctionalExpensesGrp/TotalAmt02300938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120916
IRS990/TotalLiabilitiesEOYAmt0121939
IRS990/TotalLiabilitiesGrp/BOYAmt0120916
IRS990/TotalLiabilitiesGrp/EOYAmt0121939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694607
IRS990/TotalProgramServiceExpensesAmt02028855
IRS990/TotalProgramServiceRevenueAmt076889
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02445610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816546
IRS990/TravelGrp/ManagementAndGeneralAmt08472
IRS990/TravelGrp/ProgramServicesAmt05862
IRS990/TravelGrp/TotalAmt014334
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,546
Liabilities
$121,939
Net assets
$694,607
Revenue
$2,445,610
Expenses
$2,300,938
Net income
$144,672
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
2022Detailed filing. Detailed filing data is available for this year.$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