Civic Intelligence

Communities in Schools of Orange

EIN 58-2087264 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

Communities in school of orange county has a mission to surround students with a community of support, empowering them to stay in school and achieve in life.

222 N Person Street Suite 203Raleigh, NC 27601

www.cisoc-nc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-9311%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $259,878 (-100%) from 2016

Liabilities

Down

$0

Down $122,174 (-100%) from 2016

Net Assets

Down

$0

Down $137,704 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,479

Down $393,690 (-100%) from 2016

Expenses

Down

$139,183

Down $312,822 (-69%) from 2016

Net Income

Down

-$137,704

Down $80,868 (-142%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $149,298Liabilities 2011: $13,001Net Assets 2011: $136,2972011Assets 2012: $104,370Liabilities 2012: $9,589Net Assets 2012: $94,7812012Assets 2013: $113,233Liabilities 2013: $4,084Net Assets 2013: $109,1492013Assets 2014: $244,322Liabilities 2014: $4,017Net Assets 2014: $240,3052014Assets 2015: $247,615Liabilities 2015: $53,075Net Assets 2015: $194,5402015Assets 2016: $259,878Liabilities 2016: $122,174Net Assets 2016: $137,7042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $476,910Expenses 2011: $423,973Net Income 2011: $52,9372011Revenue 2012: $457,823Expenses 2012: $499,339Net Income 2012: -$41,5162012Revenue 2013: $417,274Expenses 2013: $402,906Net Income 2013: $14,3682013Revenue 2014: $834,979Expenses 2014: $703,823Net Income 2014: $131,1562014Revenue 2015: $511,815Expenses 2015: $557,580Net Income 2015: -$45,7652015Revenue 2016: $395,169Expenses 2016: $452,005Net Income 2016: -$56,8362016Revenue 2017: $1,479Expenses 2017: $139,183Net Income 2017: -$137,7042017

Highlighted filing

2017

Revenue$1,479
Expenses$139,183
Net Income-$137,704
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,479
Expenses
$139,183
Net income
-$137,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.39$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.22$1.38$3.95$4.52$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.53$1.95$5.12$5.58$0.46
2014Summary only. Only limited summary data is available for this year.$2.44$0.04$2.40$8.35$7.04$1.31
2013Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$4.17$4.03$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.95$4.58$4.99$0.42
2011Summary only. Only limited summary data is available for this year.$1.49$0.13$1.36$4.77$4.24$0.53
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$395,805
Mission and Program Overview

Mission

Communities in school of orange county has a 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,853$187,594▲ $13,741
Pledges and Grants Receivable$69,620$72,284▲ $2,664
Land, Buildings, and Equipment, Net$1,409--
Prepaid Expenses and Deferred Charges$1,233--
Total Assets$247,615$259,878▲ $12,263
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$53,075$122,174▲ $69,099
Total Liabilities$53,075$122,174▲ $69,099
Net Assets / Fund Balance
Unrestricted Net Assets$170,983$137,704▼ $33,279
Temporarily Rstr Net Assets$23,557--
Total Net Assets Fund Balance$194,540$137,704▼ $56,836
Total Liabilities and Net Assets / Fund Balance$247,615$259,878▲ $12,263
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShapardExecutive DiFT$40,800$40,800
Sarah ShapardExecutive Director-$40,800$40,800

Board Members and Trustees

NameTitle
Jochen SchwarzBoard Chair
Bonita JoyceDirector
Charity WatkinsDirector
Christopher WretmanDirector
David StuckeyDirector
Jamezetta BedfordDirector
Matt PhillipsDirector
Mia BurroughsDirector
Nancy ParkDirector
Todd LofreseDirector
Vandora DavisDirector
Rick ZyczkiewczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,769
Program Service Revenue
$0
Investment Income
$-613
Other Revenue
$2,013
All Other Contributions
$34,333
Change in Net Assets
$-56,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$28,000
Total Noncash Contributions1$28,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,805
Revenue Not Reported on Financial Statements
$-636
Revenue Not Reported on Form 990
$156,275
Other Revenue Adjustments
$-636
Total Revenue per Audited Statements
$552,080
Total Revenue per Form 990
$395,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,764
Salaries, Compensation, and Employee Benefits$114,241
Total Fundraising Expense$8,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$16,399$50,140-$66,539
Other Salaries and Wages$47,220$13,582$3,670$64,472
Comp Disqual Persons$30,415$9,998$2,638$43,051
Occupancy$8,324$4,045$1,213$13,582
Insurance-$7,705-$7,705
Payroll Taxes$2,730$2,320$468$5,518
Other Expenses$2,248$1,328$398$3,974
Office Expenses$970$2,426-$3,396
Other Employee Benefits$1,200--$1,200
Depreciation Depletion-$773-$773
Total Functional Expenses$343,645$99,973$8,387$452,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,916
Expenses per Audited Statements$452,641
Total Expenses per Form 990$452,005
Expenses Not Reported on Form 990$156,275
Expenses Not Reported on Financial Statements$-636
Other Expense Adjustments$-636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,228
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
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
No
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 9

“SARAH SHAPARD”

Form 990, Page 6, Part VI, Line 11B

“Organization management and board of directors are provided copy of form 990 for review prior to filing.”

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

“A copy of the conflict of interest policy is given to all directors and staff members upon commencement of such person's relationship with the corporation. Each director and staff member shall sign and date the policy at the beginning of his or her term of service or employment.”

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

“Executive director handles staff evaluations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Orange
EIN
58-2087264
Phone
9198322700
Address
222 N PERSON STREET SUITE 203, RALEIGH, NC 27601

Signing Officer

Name
Rick Zyczkiewcz
Title
Treasurer
Phone
9198322700
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Zyczkiewcz
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
10

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Kendall Tyson
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990

“At a board meeting held on june 21, 2016, the board of directors voted to voluntarily dissolve communities in schools of orange county, inc. Under the provisions of the north carolina general statutes and in accordance with the organization's bylaws. The board adopted a plan to commence liquidation of the organization and the remaining assets be transferred to another yet-to-be determined nonprofit(s) in orange county if practical. The termination of the organization's activities was completed by july 31, 2016 as planned. The organization transferred the remaining fixed assets with a net book value of 636 to the department of public instruction of the state of north carolina (dpi) prior to june 30, 2016. The accompanying liquidation-basis financial statements have been prepared with june 21, 2016 as the effective date. Liquidation costs of approximately 111,287 have been accrued and include the costs to pay auditors, contractors and employees through july 31, 2016. The organization expects liquidation and final distribution to be completed by the end of the first quarter of 2017. The taxpayer anticipates filing a final 2016 form 990 for the 2016 tax year ending either 6/30/17 or the date of dissolution, whichever one comes first. The taxpayer will also file all necessary dissolution documents.”

Form 990, Part XI, Line 9

“Loss on asset disposal 636 loss on asset disposal -636”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions using provisions of financial accounting standards board accounting standards codification (asc) 740-10-25, recognition of a tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of june 30, 2016.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on asset disposal -636”

Schedule D, Page 4, Part XII, Line 4B

“Loss on asset disposal -636”

Raw XML AppendixShowing 400 of 444 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
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IRS990/OfficeExpensesGrp/TotalAmt03396
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21328
IRS990/OtherExpensesGrp/ProgramServicesAmt0231281
IRS990/OtherExpensesGrp/ProgramServicesAmt12858
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/TotalAmt0234273
IRS990/OtherExpensesGrp/TotalAmt17522
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueTotalAmt0785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047220
IRS990/OtherSalariesAndWagesGrp/TotalAmt064472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02320
IRS990/PayrollTaxesGrp/ProgramServicesAmt02730
IRS990/PayrollTaxesGrp/TotalAmt05518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233
IRS990/PrincipalOfficerNm0RICK ZYCZKIEWCZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0437764
IRS990/PYOtherRevenueAmt05638
IRS990/PYRevenuesLessExpensesAmt0-45765
IRS990/PYSalariesCompEmpBnftPaidAmt0119816
IRS990/PYTotalExpensesAmt0557580
IRS990/PYTotalRevenueAmt0511815
IRS990/ReconcilationRevenueExpnssAmt0-56836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02625074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625074
IRS990ScheduleA/TotalSupportAmt02625118
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/DonatedServicesAndUseFcltsAmt0156275
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156275
IRS990ScheduleD/ExpensesNotReportedAmt0156275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-636
IRS990ScheduleD/ExpensesSubtotalAmt0452641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-636
IRS990ScheduleD/RevenueNotReportedAmt0156275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-636
IRS990ScheduleD/RevenueSubtotalAmt0395805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL -636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0452005
IRS990ScheduleD/TotalRevenuePerForm990Amt0395169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608916
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH SHAPARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD MEETING HELD ON JUNE 21, 2016, THE BOARD OF DIRECTORS VOTED TO VOLUNTARILY DISSOLVE COMMUNITIES IN SCHOOLS OF ORANGE COUNTY, INC. UNDER THE PROVISIONS OF THE NORTH CAROLINA GENERAL STATUTES AND IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. THE BOARD ADOPTED A PLAN TO COMMENCE LIQUIDATION OF THE ORGANIZATION AND THE REMAINING ASSETS BE TRANSFERRED TO ANOTHER YET-TO-BE DETERMINED NONPROFIT(S) IN ORANGE COUNTY IF PRACTICAL. THE TERMINATION OF THE ORGANIZATION'S ACTIVITIES WAS COMPLETED BY JULY 31, 2016 AS PLANNED. THE ORGANIZATION TRANSFERRED THE REMAINING FIXED ASSETS WITH A NET BOOK VALUE OF 636 TO THE DEPARTMENT OF PUBLIC INSTRUCTION OF THE STATE OF NORTH CAROLINA (DPI) PRIOR TO JUNE 30, 2016. THE ACCOMPANYING LIQUIDATION-BASIS FINANCIAL STATEMENTS HAVE BEEN PREPARED WITH JUNE 21, 2016 AS THE EFFECTIVE DATE. LIQUIDATION COSTS OF APPROXIMATELY 111,287 HAVE BEEN ACCRUED AND INCLUDE THE COSTS TO PAY AUDITORS, CONTRACTORS AND EMPLOYEES THROUGH JULY 31, 2016. THE ORGANIZATION EXPECTS LIQUIDATION AND FINAL DISTRIBUTION TO BE COMPLETED BY THE END OF THE FIRST QUARTER OF 2017. THE TAXPAYER ANTICIPATES FILING A FINAL 2016 FORM 990 FOR THE 2016 TAX YEAR ENDING EITHER 6/30/17 OR THE DATE OF DISSOLUTION, WHICHEVER ONE COMES FIRST. THE TAXPAYER WILL ALSO FILE ALL NECESSARY DISSOLUTION DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARAH SHAPARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS AND STAFF MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE CORPORATION. EACH DIRECTOR AND STAFF MEMBER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR HANDLES STAFF EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON ASSET DISPOSAL 636 LOSS ON ASSET DISPOSAL -636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023557
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0259878
IRS990/TotalAssetsGrp/BOYAmt0247615
IRS990/TotalAssetsGrp/EOYAmt0259878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393769
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053075
IRS990/TotalLiabilitiesEOYAmt0122174
IRS990/TotalLiabilitiesGrp/BOYAmt053075
IRS990/TotalLiabilitiesGrp/EOYAmt0122174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137704
IRS990/TotalProgramServiceExpensesAmt0343645
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395169
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247615

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