Civic Intelligence

Communities in Schools of Lancaster County

EIN 57-1106216 • 501(c)3 • Lancaster, SC

Profile

Student drop out prevention

PO Box 3241Lancaster, SC 29721-3241
Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,589

Down $16,079 (-29%) from 2019

Liabilities

Down

$31,017

Down $10,302 (-25%) from 2019

Net Assets

Down

$8,572

Down $5,777 (-40%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$330,777

Down $51,282 (-13%) from 2019

Expenses

Up

$336,554

Up $46,956 (+16%) from 2019

Net Income

Down

-$5,777

Down $98,238 (-106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100KAssets 2011: $164,614Liabilities 2011: $38,279Net Assets 2011: $126,3352011Assets 2012: $189,024Liabilities 2012: $84,508Net Assets 2012: $104,5162012Assets 2013: $135,832Liabilities 2013: $26,321Net Assets 2013: $109,5112013Assets 2016: $31,904Liabilities 2016: $113,341Net Assets 2016: -$81,4372016Assets 2017: $65,466Liabilities 2017: $149,597Net Assets 2017: -$84,1312017Assets 2018: $58,884Liabilities 2018: $136,996Net Assets 2018: -$78,1122018Assets 2019: $55,668Liabilities 2019: $41,319Net Assets 2019: $14,3492019Assets 2020: $39,589Liabilities 2020: $31,017Net Assets 2020: $8,5722020

Highlighted filing

2020

Assets$39,589
Liabilities$31,017
Net Assets$8,572
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $576,0622011Expenses 2012: $507,9592012Expenses 2013: $513,5952013Revenue 2016: $270,916Expenses 2016: $309,243Net Income 2016: -$38,3272016Revenue 2017: $302,608Expenses 2017: $305,302Net Income 2017: -$2,6942017Revenue 2018: $326,055Expenses 2018: $320,036Net Income 2018: $6,0192018Revenue 2019: $382,059Expenses 2019: $289,598Net Income 2019: $92,4612019Revenue 2020: $330,777Expenses 2020: $336,554Net Income 2020: -$5,7772020

Highlighted filing

2020

Revenue$330,777
Expenses$336,554
Net Income-$5,777
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,589
Liabilities
$31,017
Net assets
$8,572
Revenue
$330,777
Expenses
$336,554
Net income
-$5,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.40$0.31$0.09$3.31$3.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.14$3.82$2.90$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.37$0.78$3.26$3.20$0.06
2017Summary only. Only limited summary data is available for this year.$0.65$1.50$0.84$3.03$3.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$1.13$0.81$2.71$3.09$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.26$1.10$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.85$1.05$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.26$5.76
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$270,916
Mission and Program Overview

Mission

Student drop out prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,618$28,600▼ $18
Savings and Temporary Cash Investments$28,433$3,119▼ $25,314
Land, Buildings, and Equipment, Net$185$185→ $0
Total Assets$57,236$31,904▼ $25,332
Liabilities
Accounts Payable and Accrued Expenses$100,346$113,341▲ $12,995
Total Liabilities$100,346$113,341▲ $12,995
Net Assets / Fund Balance
Unrestricted Net Assets$-43,110$-81,437▼ $38,327
Total Net Assets Fund Balance$-43,110$-81,437▼ $38,327
Total Liabilities and Net Assets / Fund Balance$57,236$31,904▼ $25,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$27,979$28,164
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie LoweryExec DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Ben DunlapChairperson
Jackie HarrisVice Chairperson
Allan PangburnBoard Member
Butch DuttonBoard Member
Caroline HastyBoard Member
Deborah BoulwareBoard Member
Hal HiottBoard Member
Matt ShawBoard Member
Pamela GiardielloBoard Member
Brian BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,443
Program Service Revenue
$117,411
Investment Income
$62
Other Revenue
$0
All Other Contributions
$55,327
Change in Net Assets
$-38,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,947
Other Expenses$54,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,630--$140,630
Current Officers, Directors, Trustees, and Key Employees$33,600$8,400-$42,000
Other Employee Benefits$35,397$1,248-$36,645
Pension Plan Contributions$21,421$1,361-$22,782
Occupancy$13,770$3,443-$17,213
Payroll Taxes$12,247$643-$12,890
Insurance$12,299--$12,299
Office Expenses$5,035$1,259-$6,294
Fees for Services Accounting$1,414$1,414-$2,828
Conferences and Meetings$1,459--$1,459
Other Expenses$358--$358
Total Functional Expenses$291,475$17,768$0$309,243
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Form 990 is provided to the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“Each borad member updates their conflict of interest statement annually.”

CEO executive director top management comp Part VI line 15A

“Annual salary reviews are conducted by the board or their designee.”

Form 990 availability to public Part VI line 18

“Form 990 is made available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Lancaster County
EIN
57-1106216
Address
PO BOX 3241, LANCASTER, SC 29721-3241

Signing Officer

Name
Reggie Lowery
Title
Executive Direc
Phone
8032852311
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Lowery
Formed
1996
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Carter & Riggins Cpas Pa
Address
PO BOX 1509, LANCASTER, SC 29721-1509
Preparer
William B Carter CPA
Phone
8032850729
Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BORAD MEMBER UPDATES THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARY REVIEWS ARE CONDUCTED BY THE BOARD OR THEIR DESIGNEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF LANCASTER COUNTY
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ReturnHeader/Filer/USAddress/CityNm0LANCASTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203298457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & RIGGINS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297211509
ReturnHeader/PreparerPersonGrp/PhoneNum08032850729
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B CARTER CPA
ReturnHeader/ReturnTs02017-08-15T21:00:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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