Civic Intelligence

Communities in Schools of Brunswick County

990 • Fiscal year 2020 • EIN 56-1921263

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profilecisbrunswick.org
PO Box 10087Southport, NC 28461

(910) 351-8007

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$95,665

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$657,006

Down $837 (-0.1%) from 2019

Net Assets

Down

$453,001

Down $140,779 (-24%) from 2019

Liabilities

Up

$204,005

Up $139,942 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$625,248

Down $393,180 (-39%) from 2019

Expenses

Down

$775,346

Down $83,310 (-9.7%) from 2019

Net Income

Down

-$150,098

Down $309,870 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$657,006
Liabilities$204,005
Net Assets$453,001
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$625,248
Expenses$775,346
Net Income-$150,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,022,376
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 in Publicly Traded Securities$44,468$348,625▲ $304,157
Savings and Temporary Cash Investments$294,251$210,887▼ $83,364
Cash and Non-Interest-Bearing Accounts$230,273$65,982▼ $164,291
Accounts Receivable$88,851$26,754▼ $62,097
Prepaid Expenses and Deferred Charges-$2,858-
Land, Buildings, and Equipment, Net-$1,900-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$657,843$657,006▼ $837
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$160,800-
Accounts Payable and Accrued Expenses$64,063$43,205▼ $20,858
Total Liabilities$64,063$204,005▲ $139,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,280$451,671▼ $141,609
Net Assets With Donor Restrictions$500$1,330▲ $830
Total Net Assets Fund Balance$593,780$453,001▼ $140,779
Total Liabilities and Net Assets / Fund Balance$657,843$657,006▼ $837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,900-$1,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JordanExecutive DirectorFT$79,900$15,765$95,665

Board Members and Trustees

NameTitle
Alan SlobodienChair
Ronald ShusterVice Chair
Bryan GowerDirector
Denise Houchen-ClagettDirector
Jerry PierceDirector
Katherine MohrDirector
Melissa QuinlanDirector
Pamela FrandanoDirector
Quintin McGeeDirector
Rebecca SteadmanDirector
Timothy DanielsDirector
Tyler WittkofskyDirector
Victoria BellamyDirector
Helen DavisSecretary
Theodore ManosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$272,486
All Other Contributions
$110,535
Change in Net Assets
$-150,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,248
Revenue Not Reported on Form 990
$147,494
Total Revenue per Audited Statements
$772,742
Total Revenue per Form 990
$625,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,775
Other Expenses$174,571
Total Fundraising Expense$47,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,074$50,657$32,140$432,871
Current Officers, Directors, Trustees, and Key Employees$39,780$35,802$3,978$79,560
Fees for Services Other$56,824--$56,824
Other Employee Benefits$29,171$6,477$2,703$38,351
Payroll Taxes$29,024$6,444$2,689$38,157
Other Expenses$29,318$5,763$2,427$29,318
Occupancy$10,414$2,668$965$14,047
Travel$10,072$2,236$933$13,241
Pension Plan Contributions$9,003$1,999$834$11,836
Insurance$6,971$1,548$646$9,165
Fees for Services Accounting-$6,358-$6,358
Total Functional Expenses$608,079$119,952$47,315$775,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,521
Expenses per Audited Statements$775,346
Total Expenses per Form 990$775,346
Expenses Not Reported on Form 990$138,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$5,636$5,636-$5,636
Total Events$5,636$5,636-$5,636
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 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, 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
9103518007
Address
PO Box 10087, Southport, NC 28461

Signing Officer

Name
Theodore Manos
Title
Treasurer
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shuster
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
59
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 2016/17.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/FundraisingAmt0646
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt06971
IRS990/InsuranceGrp/TotalAmt09165
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt02668
IRS990/OccupancyGrp/ProgramServicesAmt010414
IRS990/OccupancyGrp/TotalAmt014047
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06477
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06444
IRS990/PayrollTaxesGrp/ProgramServicesAmt029024
IRS990/PayrollTaxesGrp/TotalAmt038157
IRS990/PensionPlanContributionsGrp/FundraisingAmt0834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09003
IRS990/PensionPlanContributionsGrp/TotalAmt011836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02858
IRS990/PrincipalOfficerNm0Ronald Shuster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208203
IRS990/PYOtherRevenueAmt0387878
IRS990/PYRevenuesLessExpensesAmt0159772
IRS990/PYSalariesCompEmpBnftPaidAmt0650453
IRS990/PYTotalExpensesAmt0858656
IRS990/PYTotalRevenueAmt01018428
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210887
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01115003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01267139
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04143352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013002
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IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt08316187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,006
Liabilities
$204,005
Net assets
$453,001
Revenue
$625,248
Expenses
$775,346
Net income
-$150,098
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