Civic Intelligence

Communities in Schools of Rowan County

990 • Fiscal year 2017 • EIN 56-2113386

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileROWAN.COMMUNITIESINSCHOOLS.ORG
204 E Innes StreetSalisbury, NC 28144

(704) 797-0210

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$20,385

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$92,974

Flat from 2017

Net Assets

Flat

$90,177

Flat from 2017

Liabilities

Flat

$2,797

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Flat

$198,496

Flat from 2017

Expenses

Flat

$261,852

Flat from 2017

Net Income

Flat

-$63,356

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2017

Assets$92,974
Liabilities$2,797
Net Assets$90,177
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2017

Revenue$198,496
Expenses$261,852
Net Income-$63,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$198,496
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 3,500 students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,519$91,389▼ $64,130
Accounts Receivable$54$1,365▲ $1,311
Land, Buildings, and Equipment, Net$340$220▼ $120
Total Assets$155,913$92,974▼ $62,939
Liabilities
Accounts Payable and Accrued Expenses$2,380$2,797▲ $417
Total Liabilities$2,380$2,797▲ $417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,217$55,228▼ $38,989
Unrestricted Net Assets$59,316$34,949▼ $24,367
Total Net Assets Fund Balance$153,533$90,177▼ $63,356
Total Liabilities and Net Assets / Fund Balance$155,913$92,974▼ $62,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220$25,466$25,686
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Ron TurbyfillExecutive Di$20,385$20,385
Scott BannisterExecutive Di$16,163$16,163

Board Members and Trustees

NameTitle
Michelle MaconChairman
Robert ForemanVice Chairma
Vincia Benjamin MillerVice Chairma
Bob HarrisDirector
Brandy CookDirector
Carol Ann HoupeDirector
Jessica IjamesDirector
Karen AlexanderDirector
Keshia SherrillDirector
Kris ParkerSecretary
William M Bucher JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,218
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$97,624
Change in Net Assets
$-63,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,496
Total Revenue per Audited Statements
$198,496
Total Revenue per Form 990
$198,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,382
Other Expenses$54,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,733--$153,733
Current Officers, Directors, Trustees, and Key Employees$18,274$18,274-$36,548
Payroll Taxes$15,459$1,642-$17,101
Fees for Services Accounting$6,486$689-$7,175
Occupancy$3,545$376-$3,921
Travel$3,371$358-$3,729
All Other Expenses$2,547$157-$2,704
Other Expenses$990$105-$1,095
Office Expenses$970$103-$1,073
Conferences and Meetings$548$58-$606
Advertising$217$23-$240
Depreciation Depletion$108$12-$120
Total Functional Expenses$239,397$22,455$0$261,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,852
Total Expenses per Audited Statements$261,852
Total Expenses per Form 990$261,852
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
No
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 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

Filer Name
Communities in Schools of
EIN
56-2113386
Phone
7047970210
Address
204 E INNES STREET, SALISBURY, NC 28144

Signing Officer

Name
William M Bucher Jr
Title
Treasurer
Phone
7047970210
Signed
2017-10-30

Organization Details

Principal Officer
Ron Turbyfill
Formed
1998
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
300

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
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.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0198496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220
IRS990ScheduleD/TotalExpensesPerForm990Amt0261852
IRS990ScheduleD/TotalRevenuePerForm990Amt0198496
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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 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
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IRS990/USAddress/AddressLine1Txt0204 E INNES STREET
IRS990/USAddress/CityNm0SALISBURY
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0ROWAN.COMMUNITIESINSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M BUCHER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047970210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROWAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562113386
ReturnHeader/Filer/PhoneNum07047970210
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E INNES STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT H PARKS CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281466027
ReturnHeader/PreparerPersonGrp/PhoneNum07046338700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,974
Liabilities
$2,797
Net assets
$90,177
Revenue
$198,496
Expenses
$261,852
Net income
-$63,356
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
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.98$2.62$0.63
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