Civic Intelligence

Communities in Schools of Memphis

EIN 82-4511570 • 501(c)3 • Memphis, TN

Profile

To surround students with a community of support, empowering them to stay in school and achieve in life.

2714 Union Ave Ext Suite 225 225Memphis, TN 38104

www.cismemphis.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$186,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,049,631

Down $1,362,548 (-21%) from 2022

Liabilities

Up

$248,414

Up $18,281 (+7.9%) from 2022

Net Assets

Down

$4,801,217

Down $1,380,829 (-22%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$6,273,786

Up $501,506 (+8.7%) from 2022

Expenses

Up

$6,274,010

Up $2,089,966 (+50%) from 2022

Net Income

Down

-$224

Down $1,588,460 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $1,575,564Liabilities 2019: $387,082Net Assets 2019: $1,188,4822019Assets 2020: $3,067,347Liabilities 2020: $481,052Net Assets 2020: $2,586,2952020Assets 2021: $4,747,472Liabilities 2021: $403,662Net Assets 2021: $4,343,8102021Assets 2022: $6,412,179Liabilities 2022: $230,133Net Assets 2022: $6,182,0462022Assets 2025: $5,049,631Liabilities 2025: $248,414Net Assets 2025: $4,801,2172025

Highlighted filing

2025

Assets$5,049,631
Liabilities$248,414
Net Assets$4,801,217
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,705,006Expenses 2019: $2,625,073Net Income 2019: $79,9332019Revenue 2020: $4,568,156Expenses 2020: $3,170,343Net Income 2020: $1,397,8132020Revenue 2021: $5,270,507Expenses 2021: $3,512,992Net Income 2021: $1,757,5152021Revenue 2022: $5,772,280Expenses 2022: $4,184,044Net Income 2022: $1,588,2362022Revenue 2025: $6,273,786Expenses 2025: $6,274,010Net Income 2025: -$2242025

Highlighted filing

2025

Revenue$6,273,786
Expenses$6,274,010
Net Income-$224
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,049,631
Liabilities
$248,414
Net assets
$4,801,217
Revenue
$6,273,786
Expenses
$6,274,010
Net income
-$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.25$4.80$6.27$6.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.23$6.18$5.77$4.18$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.40$4.34$5.27$3.51$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.48$2.59$4.57$3.17$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.39$1.19$2.71$2.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$6,273,786
Mission and Program Overview

Mission

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$3,788,936$4,365,185▲ $576,249
Accounts Receivable$1,110,254$574,399▼ $535,855
Land, Buildings, and Equipment, Net$4,044$5,339▲ $1,295
Total Assets$4,962,270$5,049,631▲ $87,361
Other Assets Total$59,036$104,708▲ $45,672
Liabilities
Accounts Payable and Accrued Expenses$160,829$236,026▲ $75,197
Other Liabilities$0$12,388▲ $12,388
Total Liabilities$160,829$248,414▲ $87,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,801,441$4,801,217▼ $224
Total Net Assets Fund Balance$4,801,441$4,801,217▼ $224
Total Liabilities and Net Assets / Fund Balance$4,962,270$5,049,631▲ $87,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,339$73,798$79,137
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teshanda MiddletonChief Executive OfficerFT$178,372$8,378$186,750
Kelsey KennielChief Ops & Financial OfficerFT$103,015$21,327$124,342
Jessica PontooChief of Staff & StrategyFT$91,172$23,889$115,061

Board Members and Trustees

NameTitle
Charles HarrisChairperson
Laurne HollandVice-chair
Diane HeymanBoard Member
Emmanuel CastelanBoard Member
Gay LandaicheBoard Member
Sharen RooksBoard Member
Steve SwainBoard Member
Rayfield DaimerSecretary
Gia StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,114,283
Program Service Revenue
$0
Investment Income
$159,483
Other Revenue
$20
All Other Contributions
$3,782,440
Change in Net Assets
$-224

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,273,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,273,786
Total Revenue per Form 990
$6,273,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,523,582
Other Expenses$1,750,428
Total Fundraising Expense$128,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,383,678$101,467$41,418$3,526,563
Other Employee Benefits$523,841$34,693$13,508$572,042
Payroll Taxes$208,571$14,978$6,889$230,438
Current Officers, Directors, Trustees, and Key Employees$48,635$97,269$48,635$194,539
Fees for Services Other$180,936--$180,936
All Other Expenses$92,507$79,357$1,133$172,997
Fees for Services Accounting-$120,927-$120,927
Other Expenses$91,830$7,897$2,823$102,550
Insurance$67,829$4,534$2,085$74,448
Travel$53,052$16,939-$69,991
Information Technology$1,424$17,557$2,760$21,741
Fees for Services Legal-$13,106-$13,106
Fees for Services Management-$4,337-$4,337
Depreciation Depletion$970$65$30$1,065
Total Functional Expenses$5,598,478$546,923$128,609$6,274,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,274,010
Total Expenses per Audited Statements$6,274,010
Total Expenses per Form 990$6,274,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,388
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 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, Part VI, Section B, Line 11B

“A copy of completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews any exceptions or potential conflicts of interest and addresses them immediately. To date there have been no such conflicts.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the ceo and reviews the results with the ceo prior to approving salary.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its office in memphis. In addition, a copy is maintained at the website of www.guidestar.org.”

Form 990, Part VII, Section A

“The following individuals served as the chief executive officer (ceo) at different times throughout the fiscal year of 7/01/2024 to 6/30/2025. Teshanda middleton as ceo from 7/01/2024 to 4/04/2025, kelsey kenniel as co-ceo from 4/04/2025 to 10/06/2025, jessica pontoo as co-ceo from 4/04/2025 to 10/06/2025.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Memphis
EIN
82-4511570
Phone
9014417916
Address
2714 UNION AVE EXT SUITE 225 225, MEMPHIS, TN 38104

Signing Officer

Name
Kelsey Kenniel
Title
Financial Officer
Phone
9014417916
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Kenniel
Formed
2018
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
81

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Mark Lauber CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee unbiasedly selected a cpa firm based on qualification.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for tax years ended june 30, 2022 through june 30, 2025, the years that remain subject to examination by major tax jurisdictions as of june 30, 2025.”

Raw XML AppendixShowing 400 of 485 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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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013508
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572042
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/TotalAmt1208209
IRS990/OtherExpensesGrp/TotalAmt2105684
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208571
IRS990/PayrollTaxesGrp/TotalAmt0230438
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELSEY KENNIEL
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021888234
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06274010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TESHANDA MIDDLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND REVIEWS THE RESULTS WITH THE CEO PRIOR TO APPROVING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING INDIVIDUALS SERVED AS THE CHIEF EXECUTIVE OFFICER (CEO) AT DIFFERENT TIMES THROUGHOUT THE FISCAL YEAR OF 7/01/2024 TO 6/30/2025. TESHANDA MIDDLETON AS CEO FROM 7/01/2024 TO 4/04/2025, KELSEY KENNIEL AS CO-CEO FROM 4/04/2025 TO 10/06/2025, JESSICA PONTOO AS CO-CEO FROM 4/04/2025 TO 10/06/2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE UNBIASEDLY SELECTED A CPA FIRM BASED ON QUALIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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