Civic Intelligence

Communties Supporting Schools of Wayne County Inc.

990 • Fiscal year 2019 • EIN 58-2069233

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization Profilewww.waynecss.org
PO Box 11557Goldsboro, NC 27532

(919) 735-1432

Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$48,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,643

Down $3,682 (-4.8%) from 2018

Net Assets

Down

$58,696

Down $10,381 (-15%) from 2018

Liabilities

Up

$13,947

Up $6,699 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$376,400

Up $73,194 (+24%) from 2018

Expenses

Up

$386,781

Up $111,235 (+40%) from 2018

Net Income

Down

-$10,381

Down $38,041 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $63,039Liabilities 2011: $13,978Net Assets 2011: $49,0612011Assets 2012: $42,033Liabilities 2012: $16,068Net Assets 2012: $25,9652012Assets 2013: $47,843Liabilities 2013: $6,303Net Assets 2013: $41,5402013Assets 2014: $32,639Liabilities 2014: $6,763Net Assets 2014: $25,8762014Assets 2015: $33,930Liabilities 2015: $7,892Net Assets 2015: $26,0382015Assets 2016: $45,278Liabilities 2016: $9,850Net Assets 2016: $35,4282016Assets 2017: $46,111Liabilities 2017: $4,694Net Assets 2017: $41,4172017Assets 2018: $76,325Liabilities 2018: $7,248Net Assets 2018: $69,0772018Assets 2019: $72,643Liabilities 2019: $13,947Net Assets 2019: $58,6962019Assets 2020: $80,633Liabilities 2020: $12,104Net Assets 2020: $68,5292020Assets 2021: $97,431Liabilities 2021: $15,498Net Assets 2021: $81,9332021Assets 2022: $131,323Liabilities 2022: $9,961Net Assets 2022: $121,3622022Assets 2023: $144,834Liabilities 2023: $7,244Net Assets 2023: $137,5902023Assets 2024: $229,485Liabilities 2024: $7,220Net Assets 2024: $222,2652024Assets 2025: $281,299Liabilities 2025: $21,747Net Assets 2025: $259,5522025

Highlighted filing

2019

Assets$72,643
Liabilities$13,947
Net Assets$58,696
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $243,2882011Revenue 2012: $225,137Expenses 2012: $248,233Net Income 2012: -$23,0962012Expenses 2013: $293,8832013Revenue 2014: $262,551Expenses 2014: $278,215Net Income 2014: -$15,6642014Revenue 2015: $281,933Expenses 2015: $281,771Net Income 2015: $1622015Revenue 2016: $277,791Expenses 2016: $268,401Net Income 2016: $9,3902016Revenue 2017: $286,994Expenses 2017: $281,005Net Income 2017: $5,9892017Revenue 2018: $303,206Expenses 2018: $275,546Net Income 2018: $27,6602018Revenue 2019: $376,400Expenses 2019: $386,781Net Income 2019: -$10,3812019Revenue 2020: $386,061Expenses 2020: $376,228Net Income 2020: $9,8332020Revenue 2021: $420,063Expenses 2021: $406,659Net Income 2021: $13,4042021Revenue 2022: $491,254Expenses 2022: $451,825Net Income 2022: $39,4292022Revenue 2023: $494,074Expenses 2023: $477,846Net Income 2023: $16,2282023Revenue 2024: $636,452Expenses 2024: $551,777Net Income 2024: $84,6752024Revenue 2025: $672,182Expenses 2025: $634,895Net Income 2025: $37,2872025

Highlighted filing

2019

Revenue$376,400
Expenses$386,781
Net Income-$10,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$381,256
Mission and Program Overview

Mission

CSS' mission is to surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,733$41,444▼ $7,289
Savings and Temporary Cash Investments$18,892$18,908▲ $16
Pledges and Grants Receivable$8,700$8,291▼ $409
Land, Buildings, and Equipment, Net-$4,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,325$72,643▼ $3,682
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,248$13,947▲ $6,699
Total Liabilities$7,248$13,947▲ $6,699
Net Assets / Fund Balance
Unrestricted Net Assets$35,261$36,475▲ $1,214
Temporarily Rstr Net Assets$33,816$22,221▼ $11,595
Total Net Assets Fund Balance$69,077$58,696▼ $10,381
Total Liabilities and Net Assets / Fund Balance$76,325$72,643▼ $3,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$2,017$6,017
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Selena BennettExecutive DirectorFT$48,820$48,820

Board Members and Trustees

NameTitle
Kriquette DavisBoard Chair
Cristy BarnesVice Chair
D'Leeshia LeeDirector
Donna BestDirector
Julie BeckDirector
Kim CopelandDirector
Michael HaneyDirector
Pam StokesDirector
Patrick LechnerDirector
Renita Allen DawsonDirector
Russell WadeDirector
Shannon WeeksDirector
Tiffany CreechSecretary
Beverly WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,789
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$25,595
All Other Contributions
$30,560
Change in Net Assets
$-10,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,400
Total Revenue per Audited Statements
$376,400
Total Revenue per Form 990
$376,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,016
Other Expenses$100,765
Total Fundraising Expense$27,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,418--$208,418
Current Officers, Directors, Trustees, and Key Employees$22,500$11,250$22,500$56,250
Payroll Taxes$18,626$907$1,815$21,348
Other Expenses$19,217$1,574$1,616$19,217
Occupancy$10,128$493$987$11,608
Insurance$5,196$253$506$5,955
Fees for Services Accounting-$5,362-$5,362
Travel$3,976$194$387$4,557
Fees for Services Other$1,360$1,459-$2,819
Total Functional Expenses$336,038$22,932$27,811$386,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,781
Total Expenses per Audited Statements$386,781
Total Expenses per Form 990$386,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,451
Fundraising Direct Expenses$4,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,451$30,451$4,856$25,595
Total Events$30,451$30,451$4,856$25,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the return are made available to all board members and questions and inquiries are invited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are reminded annually of the policy and of their duty to immediately disclose any potential conflicts of interest as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Designated committees of the board meet on major personnel decisions such as compensation changes. Wage comparison data is provided and committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities Supporting Schools
EIN
58-2069233
Phone
9197351432
Address
PO Box 11557, Goldsboro, NC 27532

Signing Officer

Name
Beverly Wallace-Wiggins
Title
Treasurer
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kriquette Davis
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
70

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2015/16.”

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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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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04856
IRS990/FundraisingGrossIncomeAmt030451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0320229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt05196
IRS990/InsuranceGrp/TotalAmt05955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt06017
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSS' mission is to surround students with a community of support, empowering them to stay in school and achieve in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069077
IRS990/NetAssetsOrFundBalancesEOYAmt058696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0987
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt010128
IRS990/OccupancyGrp/TotalAmt011608
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1All Other General Ops
IRS990/OtherExpensesGrp/Desc2Student Support
IRS990/OtherExpensesGrp/FundraisingAmt01616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt027355
IRS990/OtherExpensesGrp/ProgramServicesAmt119262
IRS990/OtherExpensesGrp/ProgramServicesAmt219217
IRS990/OtherExpensesGrp/TotalAmt028795
IRS990/OtherExpensesGrp/TotalAmt122452
IRS990/OtherExpensesGrp/TotalAmt219217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208418
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt018626
IRS990/PayrollTaxesGrp/TotalAmt021348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kriquette Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044996
IRS990/PYOtherRevenueAmt020003
IRS990/PYRevenuesLessExpensesAmt027660
IRS990/PYSalariesCompEmpBnftPaidAmt0230550
IRS990/PYTotalExpensesAmt0275546
IRS990/PYTotalRevenueAmt0303206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt01442997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442997
IRS990ScheduleA/TotalSupportAmt01542666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06017
IRS990ScheduleD/ExpensesSubtotalAmt0386781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0376400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2015/16.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0386781

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,643
Liabilities
$13,947
Net assets
$58,696
Revenue
$376,400
Expenses
$386,781
Net income
-$10,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.22$2.60$6.72$6.35$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.22$6.36$5.52$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.38$4.94$4.78$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.10$1.21$4.91$4.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$4.20$4.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$3.86$3.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$3.76$3.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$3.03$2.76$0.28
2017Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$2.87$2.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$2.78$2.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$2.82$2.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$2.63$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$2.94
2012Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$2.25$2.48$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$2.43