Civic Intelligence

Communities in Schools of Nassau

EIN 59-3191350 • 501(c)3 • Fernandina Beach, FL

Profile

Reduce school dropouts through community involvement

961687 Gateway Blvd 201BFernandina Beach, FL 32034

www.cisnassau.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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-21260%

Higher net margin than 1% of similar nonprofits.

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

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$0

Down $75,193 (-100%) from 2019

Liabilities

Down

$0

Down $36,288 (-100%) from 2019

Net Assets

Down

$0

Down $38,905 (-100%) from 2019

Revenue

Down

$183

Down $99,215 (-100%) from 2019

Expenses

Down

$39,088

Down $138,570 (-78%) from 2019

Net Income

Up

-$38,905

Up $39,355 (+50%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $66,489Liabilities 2012: $8,205Net Assets 2012: $58,2842012Assets 2013: $88,239Liabilities 2013: $7,780Net Assets 2013: $80,4592013Assets 2014: $115,497Liabilities 2014: $11,532Net Assets 2014: $103,9652014Assets 2015: $92,825Liabilities 2015: $19,683Net Assets 2015: $73,1422015Assets 2016: $73,300Liabilities 2016: $3Net Assets 2016: $73,2972016Assets 2017: $68,659Liabilities 2017: $6,789Net Assets 2017: $61,8702017Assets 2018: $132,391Liabilities 2018: $15,226Net Assets 2018: $117,1652018Assets 2019: $75,193Liabilities 2019: $36,288Net Assets 2019: $38,9052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $368,052Expenses 2012: $403,144Net Income 2012: -$35,0922012Revenue 2013: $445,661Expenses 2013: $423,486Net Income 2013: $22,1752013Revenue 2014: $496,644Expenses 2014: $473,138Net Income 2014: $23,5062014Revenue 2015: $456,635Expenses 2015: $487,458Net Income 2015: -$30,8232015Revenue 2016: $412,678Expenses 2016: $412,523Net Income 2016: $1552016Revenue 2017: $298,176Expenses 2017: $310,762Net Income 2017: -$12,5862017Revenue 2018: $229,300Expenses 2018: $174,005Net Income 2018: $55,2952018Revenue 2019: $99,398Expenses 2019: $177,658Net Income 2019: -$78,2602019Revenue 2020: $183Expenses 2020: $39,088Net Income 2020: -$38,9052020

Highlighted filing

2020

Revenue$183
Expenses$39,088
Net Income-$38,905

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$183
Mission and Program Overview

Mission

Reduce school dropouts through community involvement

Increase graduation rates and improve readiness for post-secondary education and workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,515--
Prepaid Expenses and Deferred Charges$678--
Total Assets$75,193$0▼ $75,193
Liabilities
Accounts Payable and Accrued Expenses$29,509--
Other Liabilities$6,779--
Total Liabilities$36,288$0▼ $36,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,905--
Total Net Assets Fund Balance$38,905$0▼ $38,905
Total Liabilities and Net Assets / Fund Balance$75,193$0▼ $75,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammi BachChairperson
Betsy SchoelenVice Chairpe
Jorge PuentesSecretary
Dawn LuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-38,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$183
Total Revenue per Audited Statements
$183
Total Revenue per Form 990
$183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$634--$634
Other Expenses$106--$106
All Other Expenses$85--$85
Total Functional Expenses$39,088$0$0$39,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,088
Total Expenses per Audited Statements$39,088
Total Expenses per Form 990$39,088
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
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
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, Page 6, Part VI, Line 11B

A copy of the draft form 990 is made available for board members to review prior to being filed with the irs.

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

The executive committee approves all compensation paid by the organization.

Form 990, Page 6, Part VI, Line 19

Upon request copies of the 990 are made available.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Nassau
EIN
59-3191350
Phone
9043212000
Address
961687 GATEWAY BLVD 201B, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Dawn Lunt
Title
Treasurer
Phone
9043212000
Signed
2020-11-12

Organization Details

Principal Officer
Tammi Bach
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Frutchey Accounting Services Inc
Address
1027 16TH ST N, JACKSONVILLE BEACH, FL 32250-2877
Preparer
Constance M Frutchey CPA
Phone
9044870080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Cis nassau services are provided free of charge before, during and after school at all middle schools and one middle senior high school in the county.

Raw XML Appendix290 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/ConsolidatedAuditFinclStmtInd0false
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IRS990/Desc0SINCE 1993, COMMUNITIES IN SCHOOLS OF NASSAU COUNTY, INC. HAS REMAINED FOCUSED ON HELPING STRUGGLING YOUTH STAY IN SCHOOL, GRADUATE AND PREPARE FOR A PRODUCTIVE LIFE CIS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT BY UTILIZING THE POWER OF PARTNERSHIPS AND EMBEDDING PROFESSIONAL STAFF IN THE PLACE WHERE CHILDREN ALREADY SPEND THEIR DAYS-PUBLIC SCHOOLS. CIS NASSAU WHOLE-SCHOOL SERVICES REACH OVER 5,000 MIDDLE AND HIGH SCHOOL STUDENTS EACH YEAR, WITH 500-700 OF THESE YOUTH RECEIVING PRESCRIPTIVE CASE MANAGEMENT SERVICES, INCLUDING INDIVIDUAL AND SMALL GROUP GOAL-SETTING, MENTORING, COACHING FOR ATTENDANCE AND BEHAVIOR, TUTORING, REMEDIATION, CAREER EXPLORATION, INTERVIEW SKILLS, GUIDANCE FOR HEALTHY CHOICES, FAMILY ENGAGEMENT, MOTIVATION, REFERRALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt0183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0634
IRS990/InsuranceGrp/TotalAmt0634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE SCHOOL DROPOUTS THROUGH COMMUNITY INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038905
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED ASSETS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt033315
IRS990/OtherExpensesGrp/ProgramServicesAmt14785
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/ProgramServicesAmt3106
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IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt3106
IRS990/OtherLiabilitiesGrp/BOYAmt06779
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0678
IRS990/PrincipalOfficerNm0TAMMI BACH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt039855
IRS990/PYRevenuesLessExpensesAmt0-78260
IRS990/PYSalariesCompEmpBnftPaidAmt0137803
IRS990/PYTotalExpensesAmt0177658
IRS990/PYTotalRevenueAmt099398
IRS990/ReconcilationRevenueExpnssAmt0-38905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275762
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IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIS NASSAU SERVICES ARE PROVIDED FREE OF CHARGE BEFORE, DURING AND AFTER SCHOOL AT ALL MIDDLE SCHOOLS AND ONE MIDDLE SENIOR HIGH SCHOOL IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE APPROVES ALL COMPENSATION PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST COPIES OF THE 990 ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LUNT
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ReturnHeader/BusinessOfficerGrp/PhoneNum09043212000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF NASSAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
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ReturnHeader/Filer/PhoneNum09043212000
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 16TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322502877
ReturnHeader/PreparerPersonGrp/PhoneNum09044870080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE M FRUTCHEY CPA
ReturnHeader/ReturnTs02020-11-13T10:17:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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