Civic Intelligence

Communities in Schools of Brunswick County

990 • Fiscal year 2017 • EIN 56-1921263

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profilecisbrunswick.org
PO Box 10087Southport, NC 28461

(910) 457-3494

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$73,120

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$355,495

Down $34,549 (-8.9%) from 2016

Net Assets

Up

$292,098

Up $330 (+0.1%) from 2016

Liabilities

Down

$63,397

Down $34,879 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$1,533,106

Down $335,349 (-18%) from 2016

Expenses

Down

$1,532,776

Down $334,145 (-18%) from 2016

Net Income

Down

$330

Down $1,204 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $355,105Liabilities 2011: $102,174Net Assets 2011: $252,9312011Assets 2012: $336,139Liabilities 2012: $104,167Net Assets 2012: $231,9722012Assets 2013: $292,794Liabilities 2013: $93,659Net Assets 2013: $199,1352013Assets 2014: $354,387Liabilities 2014: $122,358Net Assets 2014: $232,0292014Assets 2015: $424,927Liabilities 2015: $134,693Net Assets 2015: $290,2342015Assets 2016: $390,044Liabilities 2016: $98,276Net Assets 2016: $291,7682016Assets 2017: $355,495Liabilities 2017: $63,397Net Assets 2017: $292,0982017Assets 2018: $468,254Liabilities 2018: $34,246Net Assets 2018: $434,0082018Assets 2019: $657,843Liabilities 2019: $64,063Net Assets 2019: $593,7802019Assets 2020: $657,006Liabilities 2020: $204,005Net Assets 2020: $453,0012020Assets 2021: $797,312Liabilities 2021: $75,614Net Assets 2021: $721,6982021Assets 2022: $1,144,465Liabilities 2022: $348,394Net Assets 2022: $796,0712022Assets 2023: $1,513,590Liabilities 2023: $237,561Net Assets 2023: $1,276,0292023Assets 2024: $1,595,971Liabilities 2024: $273,399Net Assets 2024: $1,322,5722024Assets 2025: $1,518,226Liabilities 2025: $348,280Net Assets 2025: $1,169,9462025

Highlighted filing

2017

Assets$355,495
Liabilities$63,397
Net Assets$292,098
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,008,038Expenses 2011: $2,089,335Net Income 2011: -$81,2972011Revenue 2012: $1,954,530Expenses 2012: $1,975,489Net Income 2012: -$20,9592012Revenue 2013: $2,030,549Expenses 2013: $2,063,386Net Income 2013: -$32,8372013Revenue 2014: $2,251,227Expenses 2014: $2,218,333Net Income 2014: $32,8942014Revenue 2015: $2,163,266Expenses 2015: $2,105,061Net Income 2015: $58,2052015Revenue 2016: $1,868,455Expenses 2016: $1,866,921Net Income 2016: $1,5342016Revenue 2017: $1,533,106Expenses 2017: $1,532,776Net Income 2017: $3302017Revenue 2018: $1,223,608Expenses 2018: $1,081,698Net Income 2018: $141,9102018Revenue 2019: $1,018,428Expenses 2019: $858,656Net Income 2019: $159,7722019Revenue 2020: $625,248Expenses 2020: $775,346Net Income 2020: -$150,0982020Revenue 2021: $1,052,585Expenses 2021: $783,888Net Income 2021: $268,6972021Revenue 2022: $1,189,340Expenses 2022: $1,070,006Net Income 2022: $119,3342022Revenue 2023: $1,849,364Expenses 2023: $1,389,132Net Income 2023: $460,2322023Revenue 2024: $1,659,741Expenses 2024: $1,613,198Net Income 2024: $46,5432024Revenue 2025: $1,775,558Expenses 2025: $1,928,286Net Income 2025: -$152,7282025

Highlighted filing

2017

Revenue$1,533,106
Expenses$1,532,776
Net Income$330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,976,220
Mission and Program Overview

Mission

Surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$154,871$157,943▲ $3,072
Cash and Non-Interest-Bearing Accounts$130,760$140,977▲ $10,217
Accounts Receivable$67,637$48,555▼ $19,082
Savings and Temporary Cash Investments$26,279$0▼ $26,279
Land, Buildings, and Equipment, Net$10,497$8,020▼ $2,477
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,044$355,495▼ $34,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,276$63,397▼ $34,879
Total Liabilities$98,276$63,397▼ $34,879
Net Assets / Fund Balance
Unrestricted Net Assets$249,518$255,023▲ $5,505
Temporarily Rstr Net Assets$42,250$37,075▼ $5,175
Total Net Assets Fund Balance$291,768$292,098▲ $330
Total Liabilities and Net Assets / Fund Balance$390,044$355,495▼ $34,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,020$14,818$22,838
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LambExecutive DirectorFT$71,092$2,028$73,120
Bonnie JordanExecutive DirectorFT$61,963$9,764$71,727

Board Members and Trustees

NameTitle
Dr Susanne AdamsChair
Charles LeeVice Chair
Alan SlobodienDirector
Annette PopeDirector
Barry ZimmermanDirector
Dan KingsburyDirector
Dr Jim F HilgenbergDirector
Dr Lynn HeimDirector
Gina EsseyDirector
Helen DavisDirector
Jennifer MooreDirector
John BachDirector
Jon DavidDirector
Les TubbDirector
Michael Braddock IIDirector
NC Rep Frank IlerDirector
NC Senator Bill RabonDirector
Randy GideonDirector
Rev Michelle SabinDirector
Sherrie StevensDirector
Shirley BabsonDirector
Theodore ManosDirector
Tim DanielsDirector
Victoria BellamyDirector
Rebecca SteadmanSecretary
Benjamin DeBloisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,003
Program Service Revenue
$89,197
Investment Income
$3,301
Other Revenue
$325,605
All Other Contributions
$193,838
Change in Net Assets
$330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,267Fair Market Value (FMV)
Total Noncash Contributions1$37,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,106
Revenue Not Reported on Form 990
$182,193
Total Revenue per Audited Statements
$1,715,299
Total Revenue per Form 990
$1,533,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,013
Other Expenses$438,763
Total Fundraising Expense$80,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,311$97,396$61,763$883,470
Payroll Taxes$63,062$10,832$5,423$79,317
Current Officers, Directors, Trustees, and Key Employees$37,094$33,385$3,709$74,188
Fees for Services Other$70,827$231-$71,058
Other Employee Benefits$34,288$5,853$3,071$43,212
Other Expenses$37,267$5,889$1,133$37,267
Travel$28,308$4,862$2,434$35,604
Insurance$13,907$2,389$1,196$17,492
Fees for Services Accounting-$13,940-$13,940
Pension Plan Contributions$11,062$1,935$829$13,826
Occupancy$5,191$1,844$446$7,481
Depreciation Depletion$2,477--$2,477
Total Functional Expenses$1,274,216$178,556$80,004$1,532,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,969
Expenses per Audited Statements$1,532,776
Total Expenses per Form 990$1,532,776
Expenses Not Reported on Form 990$182,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,690
Fundraising Direct Expenses$23,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,812$96,812$23,533$73,279
Total Events$96,812$96,812$23,533$73,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent CPA, reviewed by treasurer and made available to the full board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are provided a copy of the conflict of interest policy. Periodically, the board chair reminds board members of their duty to immediately disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board delegates personnel decisions to the executive committee which uses comparative data from the nonprofit sector along with performance criteria to determine reasonable pay rates and increases.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As Above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available from guidestar.org and from the organization itself upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Communities In Schools
EIN
56-1921263
Phone
9104573494
Address
PO Box 10087, Southport, NC 28461

Signing Officer

Name
Alan Brown
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Zimmerman
Formed
1995
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
160
Volunteers
150

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.”

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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/Form990PartVIISectionAGrp/PersonNm2Victoria Bellamy
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Essey
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Lynn Heim
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley Babson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Bach
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Braddock II
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm10Helen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Benjamin DeBlois
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Jim F Hilgenberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Kingsbury
IRS990/Form990PartVIISectionAGrp/PersonNm14Alan Slobodien
IRS990/Form990PartVIISectionAGrp/PersonNm15Theodore Manos
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Annette Pope
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Michelle Sabin
IRS990/Form990PartVIISectionAGrp/PersonNm19Rebecca Steadman
IRS990/Form990PartVIISectionAGrp/PersonNm20Jon David
IRS990/Form990PartVIISectionAGrp/PersonNm21Randy Gideon
IRS990/Form990PartVIISectionAGrp/PersonNm22NC Rep Frank Iler
IRS990/Form990PartVIISectionAGrp/PersonNm23Sherrie Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm24Les Tubb
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IRS990/Form990PartVIISectionAGrp/PersonNm27Bonnie Jordan
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,495
Liabilities
$63,397
Net assets
$292,098
Revenue
$1,533,106
Expenses
$1,532,776
Net income
$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.78$1.93$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.32$1.66$1.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.28$1.85$1.39$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.80$1.19$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.45$0.63$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$1.22$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.87$1.87$0.00
2015Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$2.16$2.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$2.25$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$2.03$2.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.10$0.23$1.95$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.10$0.25$2.01$2.09$0.08