Civic Intelligence

Communities in Schools of Brunswick County

990 • Fiscal year 2022 • EIN 56-1921263

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

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

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.29x

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

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$96,617

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

13%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,144,465

Up $347,153 (+44%) from 2021

Net Assets

Up

$796,071

Up $74,373 (+10%) from 2021

Liabilities

Up

$348,394

Up $272,780 (+361%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$1,189,340

Up $136,755 (+13%) from 2021

Expenses

Up

$1,070,006

Up $286,118 (+36%) from 2021

Net Income

Down

$119,334

Down $149,363 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,144,465
Liabilities$348,394
Net Assets$796,071
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,189,340
Expenses$1,070,006
Net Income$119,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,611,583
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$352,368$407,116▲ $54,748
Savings and Temporary Cash Investments$201,082$251,319▲ $50,237
Cash and Non-Interest-Bearing Accounts$204,340$180,046▼ $24,294
Accounts Receivable$36,972$84,341▲ $47,369
Prepaid Expenses and Deferred Charges$2,550$2,450▼ $100
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,140,877$1,144,465▲ $3,588
Other Assets Total$343,565$219,193▼ $124,372
Liabilities
Other Liabilities$343,565$284,522▼ $59,043
Accounts Payable and Accrued Expenses$75,614$63,872▼ $11,742
Total Liabilities$419,179$348,394▼ $70,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,698$762,571▲ $65,873
Net Assets With Donor Restrictions$25,000$33,500▲ $8,500
Total Net Assets Fund Balance$721,698$796,071▲ $74,373
Total Liabilities and Net Assets / Fund Balance$1,140,877$1,144,465▲ $3,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$219,193--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JordanExecutive DirectorFT$82,133$14,484$96,617

Board Members and Trustees

NameTitle
Ronald ShusterChair
Alan SlobodienVice Chair
Ann WaddleDirector
Barbara BlissDirector
Bryan Gower JrDirector
Denise Houchen-ClagettDirector
Dr Donna VandenbroekDirector
Dr Molly CurryDirector
Helen DavisDirector
Jerry PierceDirector
Melissa QuinlanDirector
Michael NixonDirector
Paul MillsDirector
Quintin McGeeDirector
Timothy DanielsDirector
Victoria BellamySecretary
Pamela FrandanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$433,080
All Other Contributions
$131,897
Change in Net Assets
$119,334

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 Table100$40,625Fair Market Value (FMV)
Total Noncash Contributions100$40,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,340
Revenue Not Reported on Form 990
$187,379
Total Revenue per Audited Statements
$1,376,719
Total Revenue per Form 990
$1,189,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,426
Other Expenses$283,580
Total Fundraising Expense$75,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,864$46,489$56,000$598,353
Current Officers, Directors, Trustees, and Key Employees$42,621$38,359$4,262$85,242
Fees for Services Other$67,480--$67,480
Payroll Taxes$39,990$6,301$4,475$50,766
Other Employee Benefits$32,358$5,099$3,621$41,078
Other Expenses$21,683$2,850$2,568$27,101
Travel$17,559$2,767$1,965$22,291
Occupancy$3,695$8,907$413$13,015
Insurance$9,817$1,547$1,099$12,463
Pension Plan Contributions$8,654$1,364$969$10,987
Fees for Services Accounting-$6,658-$6,658
Total Functional Expenses$874,293$120,341$75,372$1,070,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,346
Expenses per Audited Statements$1,070,006
Total Expenses per Form 990$1,070,006
Expenses Not Reported on Form 990$232,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,903
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$221,484
Funds Held for Others$63,038
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
Pamela Frandano
Title
Treasurer
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Shuster
Formed
1995
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
150

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2019/20.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Shuster
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Slobodien
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Frandano
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Bellamy
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Bliss
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Molly Curry
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Daniels
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/FundraisingAmt01099
IRS990/InsuranceGrp/ManagementAndGeneralAmt01547
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IRS990/InsuranceGrp/TotalAmt012463
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Donated Goods
IRS990/OtherExpensesGrp/Desc2Bus Transportation
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IRS990/OtherExpensesGrp/ProgramServicesAmt140625
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IRS990/OtherExpensesGrp/ProgramServicesAmt321683
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IRS990/OtherExpensesGrp/TotalAmt140625
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495864
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03252116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04433

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,144,465
Liabilities
$348,394
Net assets
$796,071
Revenue
$1,189,340
Expenses
$1,070,006
Net income
$119,334
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