Civic Intelligence

Clay County Community for Students Inc

EIN 56-2087839 • 501(c)3 • Hayesville, NC

Profile

To encourage youth to stay in school

PO Box 642Hayesville, NC 28904

www.cisofclay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-8.7%

Faster asset growth than 38% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-4.4%

Faster revenue growth than 46% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,501

Down $4,552 (-8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$32,473

Down $1,508 (-4.4%) from 2016

Expenses

Down

$37,025

Down $7,167 (-16%) from 2016

Net Income

Up

-$4,552

Up $5,659 (+55%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$47,501
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$32,473
Expenses$37,025
Net Income-$4,552

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$101,656
Mission and Program Overview

Mission

To encourage youth to stay in school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO COORDINATING HUMAN SERVICES AND DELIVERING THEM TO AT-RISK YOUTH IN CLAY COUNTY NC AND TO THEIR FAMILIES THROUGH A SUPPORTIVE ENVIRONMENT-$96,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LEEKMember-$0--
GREG CARROLLChairman-$0--
CARLA OWENSSecretary-$0--
PAUL LEEKMember-$0--
DEBBIE MAUNEYMember-$0--
BECKY SMITHMember-$0--
JANCIE PATTERSONMember-$0--
JASON RHINEHARDTMember-$0--
KATHY TANTMember-$0--
THERESA WALDROUPExecutive DirectorFT$0--
ERICA ROBINSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Communities in Schools
EIN
56-2087839
Address
PO BOX 642, HAYESVILLE, NC 28904

Signing Officer

Name
Greg Carroll
Title
Chairman
Phone
8283891625
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Turner Hatchett & Turner Cpas Pa
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Kara J Crowe
Phone
8288378188
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity hayesville hands of hope grantee clay county students street po boc 642 city, state, zip hayesville, nc 28904amount 10,910activity student project grantee clay county students street po box 642 city, state, zip hayesville, nc 28904amount 5,098

Description of other expenses Part I line 16

Description amountmeeting expense 133student support 10,420printing 19volunteer 826travel and meetings 3,569administrative fees 378school supplies 719aid voucher 280dues and subscriptions 75miscellaneous 61pr/marketing 879insurance 300payroll reimbursement 5,022

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 2,001 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HAYESVILLE HANDS OF HOPE GRANTEE CLAY COUNTY STUDENTS STREET PO BOC 642 CITY, STATE, ZIP HAYESVILLE, NC 28904AMOUNT 10,910ACTIVITY STUDENT PROJECT GRANTEE CLAY COUNTY STUDENTS STREET PO BOX 642 CITY, STATE, ZIP HAYESVILLE, NC 28904AMOUNT 5,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETING EXPENSE 133STUDENT SUPPORT 10,420PRINTING 19VOLUNTEER 826TRAVEL AND MEETINGS 3,569ADMINISTRATIVE FEES 378SCHOOL SUPPLIES 719AID VOUCHER 280DUES AND SUBSCRIPTIONS 75MISCELLANEOUS 61PR/MARKETING 879INSURANCE 300PAYROLL REIMBURSEMENT 5,022
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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