Civic Intelligence

Clay County Community for Students Inc.

990EZ • Fiscal year 2012 • EIN 56-2087839

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileWWW.CISOFCLAY.ORG
PO Box 64228904
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$50,559

Up $9,864 (+24%) from 2011

Net Assets

Up

$50,559

Up $9,864 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$86,166

Up $41,705 (+94%) from 2011

Expenses

Up

$76,302

Up $27,666 (+57%) from 2011

Net Income

Up

$9,864

Up $14,039 (+336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,695Liabilities 2011: $0Net Assets 2011: $40,6952011Assets 2012: $50,559Liabilities 2012: $0Net Assets 2012: $50,5592012Assets 2013: $56,331Liabilities 2013: $0Net Assets 2013: $56,3312013Assets 2014: $57,189Liabilities 2014: $0Net Assets 2014: $57,1892014Assets 2015: $62,264Liabilities 2015: $0Net Assets 2015: $62,2642015Assets 2016: $52,053Liabilities 2016: $0Net Assets 2016: $52,0532016Assets 2017: $47,501Liabilities 2017: $02017

Highlighted filing

2012

Assets$50,559
Liabilities$0
Net Assets$50,559
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,461Expenses 2011: $48,636Net Income 2011: -$4,1752011Revenue 2012: $86,166Expenses 2012: $76,302Net Income 2012: $9,8642012Revenue 2013: $89,204Expenses 2013: $83,432Net Income 2013: $5,7722013Revenue 2014: $91,669Expenses 2014: $90,811Net Income 2014: $8582014Revenue 2015: $101,656Expenses 2015: $96,581Net Income 2015: $5,0752015Revenue 2016: $33,981Expenses 2016: $44,192Net Income 2016: -$10,2112016Revenue 2017: $32,473Expenses 2017: $37,025Net Income 2017: -$4,5522017

Highlighted filing

2012

Revenue$86,166
Expenses$76,302
Net Income$9,864
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To encourage youth to stay in school

Filing and Contact Details

Filer

EIN
56-2087839
Raw XML Appendix330 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLARA REFFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD ASHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLENDA CHEEKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOMMY HOLLINGWORTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DEBBIE MAUNEY
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IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE YOUTH TO STAY IN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS DEDICATED TO COORDINATING HUMAN SERVICES AND DELIVERING THEM TO ATRISK YOUTH IN CLAY COUNTY NC AND TO THEIR FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT
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IRS990ScheduleA/TotalSupport0466919
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY HAYESVILLE HANDS OF HOPE GRANTEE CLAY COUNTY STUDENTS HAYESVILLE NC 28904 AMOUNT 9074 ACTIVITY STUDENT ASSISTANCE PROJECT GRANTEE CLAY COUNTY STUDENTS HAYESVILLE NC 28904 AMOUNT 5809
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MENTORING EXPENSES 4429 STUDENT SUPPORT 5000 PRINTING 851 STUDENT SHOES 236 TRAVEL AND MEETINGS 1149 ADMINISTRATIVE FEES 1366 SCHOOL SUPPLIES 658 AID VOUCHER 394 DUES AND SUBSCRIPTIONS 125 MISCELLANEOUS 392
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR GRANT RECEIVABLE 1125 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562087839
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY COMMUNITIES IN SCHOOLS
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 642
ReturnHeader/Filer/USAddress/City0HAYESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0THERESA WALDROUP
ReturnHeader/Officer/Phone08283891625
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Turner Hatchett & Turner CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 PEACHTREE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murphy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028906
ReturnHeader/Preparer/Name0STEPHANIE ANDERSON
ReturnHeader/Preparer/Phone08288378188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T15:55:29-05:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,559
Liabilities
$0
Net assets
$50,559
Revenue
$86,166
Expenses
$76,302
Net income
$9,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.32$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.34$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.89$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.86$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.44$0.49$0.04