Civic Intelligence

Communities in Schools of Rowan County

990 • Fiscal year 2021 • EIN 56-2113386

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$23,538

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

10%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

68%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$243,586

Up $22,255 (+10%) from 2020

Net Assets

Up

$186,493

Up $93,131 (+100%) from 2020

Liabilities

Down

$57,093

Down $70,876 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$483,807

Up $195,376 (+68%) from 2020

Expenses

Down

$390,676

Down $2,570 (-0.7%) from 2020

Net Income

Up

$93,131

Up $197,946 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2021

Assets$243,586
Liabilities$57,093
Net Assets$186,493
Open 2021 Filing

Operations Trend

Revenue Growth74th 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 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

2021

Revenue$483,807
Expenses$390,676
Net Income$93,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$483,807
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$217,239$239,435▲ $22,196
Land, Buildings, and Equipment, Net$576$2,389▲ $1,813
Prepaid Expenses and Deferred Charges$3,303$1,303▼ $2,000
Accounts Receivable$213$459▲ $246
Total Assets$221,331$243,586▲ $22,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,542$50,000▼ $67,542
Accounts Payable and Accrued Expenses$10,427$7,093▼ $3,334
Total Liabilities$127,969$57,093▼ $70,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,349$153,486▲ $102,137
Net Assets With Donor Restrictions$42,013$33,007▼ $9,006
Total Net Assets Fund Balance$93,362$186,493▲ $93,131
Total Liabilities and Net Assets / Fund Balance$221,331$243,586▲ $22,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,389$2,315$4,704
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William M Bucher JrTreasurerFT$23,538$23,538
Ron TurbyfillExecutive DiFT$14,260$14,260
James DavisExecutive DiFT$6,980$6,980

Board Members and Trustees

NameTitle
Michelle MaconChairman
Robert ForemanVice Chairma
Vincia Benjamin MillerVice Chairma
Brandy CookDirector
Carol Ann HoupeDirector
Dixie DaltonDirector
Donna SeafordDirector
Dr Orlando LewisDirector
Karen AlexanderDirector
Kris ParkerDirector
Robert BasingerDirector
Misty FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$483,576
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$0
All Other Contributions
$343,534
Change in Net Assets
$93,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,807
Total Revenue per Audited Statements
$483,807
Total Revenue per Form 990
$483,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,085
Other Expenses$80,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,992--$241,992
Current Officers, Directors, Trustees, and Key Employees$26,493$18,285-$44,778
Payroll Taxes$21,317$1,998-$23,315
Fees for Services Accounting$6,492$608-$7,100
Occupancy$5,496$515-$6,011
Insurance$4,424$415-$4,839
Other Expenses$2,402$225-$2,627
Conferences and Meetings$2,152$202-$2,354
All Other Expenses$1,061$76-$1,137
Advertising$897$84-$981
Office Expenses$867$81-$948
Travel$762$71-$833
Depreciation Depletion$517$49-$566
Interest$196$18-$214
Total Functional Expenses$368,049$22,627$0$390,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,676
Total Expenses per Audited Statements$390,676
Total Expenses per Form 990$390,676
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 35% controlled entity
No
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
2022-01-11

Organization Details

Principal Officer
William M Bucher Jr
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
12
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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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 3,500 STUDENTS AND THEIR FAMILIES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1LITERACY COUNCIL FUNDS
IRS990/OtherExpensesGrp/Desc2CLIENT SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt111875
IRS990/OtherExpensesGrp/ProgramServicesAmt26105
IRS990/OtherExpensesGrp/ProgramServicesAmt32402
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IRS990/OtherExpensesGrp/TotalAmt111875
IRS990/OtherExpensesGrp/TotalAmt26105
IRS990/OtherExpensesGrp/TotalAmt32627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt021317
IRS990/PayrollTaxesGrp/TotalAmt023315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01303
IRS990/PrincipalOfficerNm0WILLIAM M BUCHER JR
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217239
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912299
IRS990ScheduleA/TotalSupportAmt01915113
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02315
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IRS990ScheduleD/RevenueSubtotalAmt0483807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389
IRS990ScheduleD/TotalExpensesPerForm990Amt0390676
IRS990ScheduleD/TotalRevenuePerForm990Amt0483807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483807
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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 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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390676
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,586
Liabilities
$57,093
Net assets
$186,493
Revenue
$483,807
Expenses
$390,676
Net income
$93,131
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
2021Detailed filing. Detailed filing data is available for this year.$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