Civic Intelligence

Communities in Schools of Rowan County

990 • Fiscal year 2014 • EIN 56-2113386

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

204 E Innes Street28144

(704) 797-0210

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$55,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$109,236

Up $2,206 (+2.1%) from 2013

Net Assets

Up

$104,160

Up $3,694 (+3.7%) from 2013

Liabilities

Down

$5,076

Down $1,488 (-23%) from 2013

Revenue

Up

$293,557

Up $10,543 (+3.7%) from 2013

Expenses

Down

$289,863

Down $15,170 (-5.0%) from 2013

Net Income

Up

$3,694

Up $25,713 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $153,486Liabilities 2012: $31,001Net Assets 2012: $122,4852012Assets 2013: $107,030Liabilities 2013: $6,564Net Assets 2013: $100,4662013Assets 2014: $109,236Liabilities 2014: $5,076Net Assets 2014: $104,1602014Assets 2015: $144,036Liabilities 2015: $1,412Net Assets 2015: $142,6242015Assets 2016: $155,913Liabilities 2016: $2,380Net Assets 2016: $153,5332016Assets 2017: $92,974Liabilities 2017: $2,797Net Assets 2017: $90,1772017Assets 2018: $185,676Liabilities 2018: $13,479Net Assets 2018: $172,1972018Assets 2019: $216,486Liabilities 2019: $18,309Net Assets 2019: $198,1772019Assets 2020: $221,331Liabilities 2020: $127,969Net Assets 2020: $93,3622020Assets 2021: $243,586Liabilities 2021: $57,093Net Assets 2021: $186,4932021Assets 2022: $215,432Liabilities 2022: $61,187Net Assets 2022: $154,2452022Assets 2023: $308,581Liabilities 2023: $78,318Net Assets 2023: $230,2632023Assets 2025: $533,152Liabilities 2025: $109,633Net Assets 2025: $423,5192025

Highlighted filing

2014

Assets$109,236
Liabilities$5,076
Net Assets$104,160

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $286,003Expenses 2012: $301,906Net Income 2012: -$15,9032012Revenue 2013: $283,014Expenses 2013: $305,033Net Income 2013: -$22,0192013Revenue 2014: $293,557Expenses 2014: $289,863Net Income 2014: $3,6942014Revenue 2015: $298,702Expenses 2015: $260,238Net Income 2015: $38,4642015Revenue 2016: $275,103Expenses 2016: $264,194Net Income 2016: $10,9092016Revenue 2017: $198,496Expenses 2017: $261,852Net Income 2017: -$63,3562017Revenue 2018: $454,685Expenses 2018: $372,665Net Income 2018: $82,0202018Revenue 2019: $489,694Expenses 2019: $463,714Net Income 2019: $25,9802019Revenue 2020: $288,431Expenses 2020: $393,246Net Income 2020: -$104,8152020Revenue 2021: $483,807Expenses 2021: $390,676Net Income 2021: $93,1312021Revenue 2022: $345,730Expenses 2022: $377,978Net Income 2022: -$32,2482022Revenue 2023: $572,853Expenses 2023: $496,835Net Income 2023: $76,0182023Revenue 2025: $713,273Expenses 2025: $690,884Net Income 2025: $22,3892025

Highlighted filing

2014

Revenue$293,557
Expenses$289,863
Net Income$3,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$293,557
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life

To surround students with a community of support,empowering them to stay in school and achieve in life. The agency staff provided services and resources to over 5,000 students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,388$108,437▲ $2,049
Land, Buildings, and Equipment, Net$616$720▲ $104
Accounts Receivable$26$79▲ $53
Total Assets$107,030$109,236▲ $2,206
Liabilities
Accounts Payable and Accrued Expenses$6,564$5,076▼ $1,488
Total Liabilities$6,564$5,076▼ $1,488
Net Assets / Fund Balance
Unrestricted Net Assets$68,116$92,541▲ $24,425
Temporarily Rstr Net Assets$32,350$11,619▼ $20,731
Total Net Assets Fund Balance$100,466$104,160▲ $3,694
Total Liabilities and Net Assets / Fund Balance$107,030$109,236▲ $2,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$24,966$25,686
Compensation and Service Providers

Employees

NameTitleBaseTotal
Vicky Slusser-$55,000$55,000
Revenue and Support

Revenue Composition

Contributions and Grants
$293,218
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$0
All Other Contributions
$212,747
Change in Net Assets
$3,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,557
Total Revenue per Audited Statements
$293,557
Total Revenue per Form 990
$293,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,901
Other Expenses$28,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,682--$184,682
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Payroll Taxes$18,784$2,435-$21,219
Fees for Services Accounting$6,400$830-$7,230
Travel$4,534$588-$5,122
Occupancy$3,611$468-$4,079
All Other Expenses$1,798$232-$2,030
Other Expenses$1,150$149-$1,299
Conferences and Meetings$1,140$148-$1,288
Office Expenses$556$72-$628
Depreciation Depletion$439$57-$496
Advertising$234$30-$264
Total Functional Expenses$256,605$33,258$0$289,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,863
Total Expenses per Audited Statements$289,863
Total Expenses per Form 990$289,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The organization receives an electronic copy of the 990 from its cpa paid preparer. The executive director and treasurer review the 990. At the same time each board member is sent an electronic copy of the 990 to review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board and staff members are required to sign a conflict of interest policy annually that requires a full disclosure, in writing, of all possible conflicts of interest issues. The executive director reviews the diclosures annually to determine if an potential conflicts exist.

Form 990, Page 6, Part VI, Line 15A

The executive director's performance is reviewed annually by the executive committee. The committee uses comparability data from the state communities in schools office to determine salary adjustments to recommend to the full board.

Form 990, Page 6, Part VI, Line 15B

There are no other officers or key employees compensated by the organization

Form 990, Page 6, Part VI, Line 19

Governing documents,conflict of interest policy and financial statements are made available to the public upon request at its administrative office.

Filing and Contact Details

Filer

EIN
56-2113386
Phone
7047970210

Signing Officer

Name
Angie Henderson
Title
Treasurer
Phone
7047970210
Signed
2014-10-15

Organization Details

Principal Officer
Vicky Slusser Executive Director
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
300

Preparer

Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The agency links students and families with needed community services including mentors and tutors.

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05076
IRS990/AccountsReceivableGrp/BOYAmt026
IRS990/AccountsReceivableGrp/EOYAmt079
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT,EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE AGENCY STAFF PROVIDED SERVICES AND RESOURCES TO OVER 5,000 STUDENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0234
IRS990/AdvertisingGrp/TotalAmt0264
IRS990/AllOtherContributionsAmt0212747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01798
IRS990/AllOtherExpensesGrp/TotalAmt02030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKY SLUSSER
IRS990/BooksInCareOfDetail/PhoneNum07046338700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10204 E INNES STREET
IRS990/BooksInCareOfDetail/USAddress/City0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01140
IRS990/ConferencesMeetingsGrp/TotalAmt01288
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0339
IRS990/CYOtherExpensesAmt028962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03694
IRS990/CYSalariesCompEmpBnftPaidAmt0260901
IRS990/CYTotalExpensesAmt0289863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0439
IRS990/DepreciationDepletionGrp/TotalAmt0496
IRS990/Desc0MAINTAINED PROJECT SITES AT KNOX MIDDLE, NORTH ROWAN ELEMENTARY, NORTH ROWAN MIDDLE, NORTH ROWAN HIGH, KOONTZ ELEMENTARY, OVERTON ELEMENTARY, SOUTH ROWAN HIGH AND HANFORD DOLE ELEMENTARY SCHOOLS. PROGRAMS SURROUNDED YOUNG PEOPLE WITH HEALTH CARE PROVIDERS, CAREER COUNSELORS, TUTORS, MENTORS AND OTHER CARING ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt055471
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt07230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ANN HOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA KLUTTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY PETTEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON TURBYFILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MACON
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL RABON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm10KESHIA SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKY SLUSSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720
IRS990/LandBldgEquipCostOrOtherBssAmt025686
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT,EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. THE AGENCY STAFF PROVIDED SERVICES AND RESOURCES TO OVER 5,000 STUDENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100466
IRS990/NetAssetsOrFundBalancesEOYAmt0104160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0468
IRS990/OccupancyGrp/ProgramServicesAmt03611
IRS990/OccupancyGrp/TotalAmt04079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556
IRS990/OfficeExpensesGrp/TotalAmt0628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt02830
IRS990/OtherExpensesGrp/ProgramServicesAmt11602
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt31150
IRS990/OtherExpensesGrp/TotalAmt03197
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt21519
IRS990/OtherExpensesGrp/TotalAmt31299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt018784
IRS990/PayrollTaxesGrp/TotalAmt021219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY SLUSSER EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt052581
IRS990/PYRevenuesLessExpensesAmt0-22019
IRS990/PYSalariesCompEmpBnftPaidAmt0252452
IRS990/PYTotalExpensesAmt0305033
IRS990/PYTotalRevenueAmt0283014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01557888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557888
IRS990ScheduleA/TotalSupportAmt01562727
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025686
IRS990ScheduleD/ExpensesSubtotalAmt0289863
IRS990ScheduleD/RevenueSubtotalAmt0293557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990ScheduleD/TotalExpensesPerForm990Amt0289863
IRS990ScheduleD/TotalRevenuePerForm990Amt0293557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY LINKS STUDENTS AND FAMILIES WITH NEEDED COMMUNITY SERVICES INCLUDING MENTORS AND TUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990 FROM ITS CPA PAID PREPARER. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990. AT THE SAME TIME EACH BOARD MEMBER IS SENT AN ELECTRONIC COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY THAT REQUIRES A FULL DISCLOSURE, IN WRITING, OF ALL POSSIBLE CONFLICTS OF INTEREST ISSUES. THE EXECUTIVE DIRECTOR REVIEWS THE DICLOSURES ANNUALLY TO DETERMINE IF AN POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA FROM THE STATE COMMUNITIES IN SCHOOLS OFFICE TO DETERMINE SALARY ADJUSTMENTS TO RECOMMEND TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011619
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107030
IRS990/TotalAssetsEOYAmt0109236
IRS990/TotalAssetsGrp/BOYAmt0107030
IRS990/TotalAssetsGrp/EOYAmt0109236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293218
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06564
IRS990/TotalLiabilitiesEOYAmt05076
IRS990/TotalLiabilitiesGrp/BOYAmt06564
IRS990/TotalLiabilitiesGrp/EOYAmt05076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104160
IRS990/TotalProgramServiceExpensesAmt0256605
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293557
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109236
IRS990/TravelGrp/ManagementAndGeneralAmt0588
IRS990/TravelGrp/ProgramServicesAmt04534
IRS990/TravelGrp/TotalAmt05122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 E INNES STREET
IRS990/USAddress/City0SALISBURY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028144
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ROWAN.COMMUNITIESINSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047970210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITIES IN SCHOOLS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROWAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562113386
ReturnHeader/Filer/PhoneNum07047970210
ReturnHeader/Filer/USAddress/AddressLine10204 E INNES STREET
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENT H PARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101816 E INNES ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0281466027
ReturnHeader/PreparerPersonGrp/PhoneNum07046338700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT H PARKS
ReturnHeader/ReturnTs02014-10-20T07:52:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.10$4.24$7.13$6.91$0.22
2023Summary only. Only limited summary data is available for this year.$3.09$0.78$2.30$5.73$4.97$0.76
2022Summary only. Only limited summary data is available for this year.$2.15$0.61$1.54$3.46$3.78$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.57$1.86$4.84$3.91$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.28$0.93$2.88$3.93$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.18$1.98$4.90$4.64$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.13$1.72$4.55$3.73$0.82
2017Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.98$2.62$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$2.75$2.64$0.11
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$2.99$2.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$2.94$2.90$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$2.83$3.05$0.22
2012Summary only. Only limited summary data is available for this year.$1.53$0.31$1.22$2.86$3.02$0.16