Civic Intelligence

Clay County Community for Students Inc.

990EZ • Fiscal year 2016 • EIN 56-2087839

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileWWW.CISOFCLAY.ORG
PO Box 642Hayesville, NC 28904

(828) 389-1625

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$52,053

Down $10,211 (-16%) from 2015

Net Assets

Down

$52,053

Down $10,211 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$33,981

Down $67,675 (-67%) from 2015

Expenses

Down

$44,192

Down $52,389 (-54%) from 2015

Net Income

Down

-$10,211

Down $15,286 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$52,053
Liabilities$0
Net Assets$52,053
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$33,981
Expenses$44,192
Net Income-$10,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$33,981
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-$37,945
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LEEKMember-$0--
GREG CARROLLChairman-$0--
CARLA OWENSMember-$0--
PAUL LEEKMember-$0--
DEBBIE MAUNEYMember-$0--
BECKY SMITHMember-$0--
JANCIE PATTERSONMember-$0--
JASON RHINEHARDTMember-$0--
KATHY TANTMember-$0--
THERESA WALDROUPExecutive DirectorFT$0--
MICKEY NOEVice-Chair-$0--
JUSTIN ASHEMember-$0--
CATHY ANDREWSMember-$0--
TOMMY HOLLINGSWORTHMember-$0--
VIC DAVISMember-$0--
JENNIFER GIBSONSecretary-$0--
JACLYN ASHEMember-$0--
KIRK HATHERLYMember-$0--
STEVERSON MOFFATMember-$0--
PAM ROMANMember-$0--
ERICA ROBINSONTreasurer-$0--
SHEILA CODYMember-$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
Board Member
Phone
8285576826
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
TURNER & COMPANY CPAs PA
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Donna E Hills CPA
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 10,809activity student project grantee clay county students street po box 642 city, state, zip hayesville, nc 28904amount 4,833”

Description of other expenses Part I line 16

“Description amountmeeting expense 233student support 17,843insurance 1,094volunteer 1,183travel and meetings 2,242office supplies 283school supplies 634aid voucher 258dues and subscriptions 75miscellaneous 404”

Raw XML Appendix252 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE MAUNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA WALDROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICKEY NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUSTIN ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CATHY ANDREWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JENNIFER GIBSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ERICA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21SHEILA CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037945
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt0402676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HAYESVILLE HANDS OF HOPE GRANTEE CLAY COUNTY STUDENTS STREET PO BOC 642 CITY, STATE, ZIP HAYESVILLE, NC 28904AMOUNT 10,809ACTIVITY STUDENT PROJECT GRANTEE CLAY COUNTY STUDENTS STREET PO BOX 642 CITY, STATE, ZIP HAYESVILLE, NC 28904AMOUNT 4,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEETING EXPENSE 233STUDENT SUPPORT 17,843INSURANCE 1,094VOLUNTEER 1,183TRAVEL AND MEETINGS 2,242OFFICE SUPPLIES 283SCHOOL SUPPLIES 634AID VOUCHER 258DUES AND SUBSCRIPTIONS 75MISCELLANEOUS 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285576826
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY COMMUNITIES IN SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562087839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & COMPANY CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E HILLS CPA
ReturnHeader/ReturnTs02016-08-25T11:47:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,053
Liabilities
$0
Net assets
$52,053
Revenue
$33,981
Expenses
$44,192
Net income
-$10,211
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
2016Detailed filing. Detailed filing data is available for this year.$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