Civic Intelligence

Communities in Schools of South Carolina

EIN 90-0851972 • 501(c)3

Profile

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

635 Rutledge AveRoom/Suite 20129403

www.cissouthcarolina.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,492

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$91,142

Up $29,537 (+48%) from 2013

Liabilities

Up

$2,000

Up $2,000 from 2013

Net Assets

Up

$89,142

Up $27,537 (+45%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

$167,893

No earlier filing loaded for comparison.

Expenses

Up

$140,356

Up $81,850 (+140%) from 2013

Net Income

$27,537

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2013: $61,605Liabilities 2013: $0Net Assets 2013: $61,6052013Assets 2014: $91,142Liabilities 2014: $2,000Net Assets 2014: $89,1422014

Highlighted filing

2014

Assets$91,142
Liabilities$2,000
Net Assets$89,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2013: $58,5062013Revenue 2014: $167,893Expenses 2014: $140,356Net Income 2014: $27,5372014

Highlighted filing

2014

Revenue$167,893
Expenses$140,356
Net Income$27,537
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,142
Liabilities
$2,000
Net assets
$89,142
Revenue
$167,893
Expenses
$140,356
Net income
$27,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.68$1.40$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$167,893
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$61,605$91,142▲ $29,537
Total Assets$61,605$91,142▲ $29,537
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$61,605$89,142▲ $27,537
Total Net Assets Fund Balance$61,605$89,142▲ $27,537
Total Liabilities and Net Assets / Fund Balance$61,605$91,142▲ $29,537
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
David SmallsState Direct$75,492$75,492

Board Members and Trustees

NameTitle
Heather Simmons JonesPresident
Dr Beth ReynoldsBoard Member
Grady JohnsonBoard Member
Kurt HerkertBoard Member
Ted CreechBoard Member
Timothy ErvolinaBoard Member
Trip DubardBoard Member
Wilbur JohnsonBoard Member
Kimberly KentSecretary/tr
Dr Lemuel WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65
All Other Contributions
$167,828
Change in Net Assets
$27,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,565
Other Expenses$47,916
Total Fundraising Expense$34,055
Professional Fundraising Fees$4,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,197$30,197$15,098$75,492
Fees for Services Accounting-$11,802-$11,802
Payroll Taxes$3,236$3,236$1,617$8,089
Travel$5,557--$5,557
Fees for Services Professional Fundraising--$4,875$4,875
Conferences and Meetings$4,655--$4,655
Other Employee Benefits$1,594$1,594$796$3,984
Occupancy$851$851$425$2,127
Other Expenses$996$146$73$1,215
Insurance$438$438$218$1,094
Fees for Services Other$347$307$153$807
Advertising$730--$730
Office Expenses-$429-$429
Total Functional Expenses$57,301$49,000$34,055$140,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,875
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0851972
Phone
8439060431

Signing Officer

Name
David Smalls
Title
Executive Director
Phone
8439060431
Signed
2014-11-06

Organization Details

Principal Officer
David M Smalls
Formed
2012
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Jaime L Wilfong
Phone
2693219200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There has been no change in the oversight or selection process in the current year.”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0730
IRS990/AdvertisingGrp/TotalAmt0730
IRS990/AllOtherContributionsAmt0167828
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CETERUS INC
IRS990/BooksInCareOfDetail/PhoneNum02695440322
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 19366
IRS990/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061605
IRS990/CashNonInterestBearingGrp/EOYAmt091142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075492
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04655
IRS990/ConferencesMeetingsGrp/TotalAmt04655
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047916
IRS990/CYOtherRevenueAmt065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027537
IRS990/CYSalariesCompEmpBnftPaidAmt087565
IRS990/CYTotalExpensesAmt0140356
IRS990/CYTotalFundraisingExpenseAmt034055
IRS990/CYTotalProfFndrsngExpnsAmt04875
IRS990/CYTotalRevenueAmt0167893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVE MORE THAN 24,000 STUDENTS IN SOUTH CAROLINA DECREASING THE DROPOUT RATE AMONG OUR MOST AT RISK STUDENTS. AN EVIDENCE BASED APPROACH IS USED TO ADAPT TO MEET EACH COMMUNITY'S UNIQUE NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011802
IRS990/FeesForServicesAccountingGrp/TotalAmt011802
IRS990/FeesForServicesOtherGrp/FundraisingAmt0153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0347
IRS990/FeesForServicesOtherGrp/TotalAmt0807
IRS990/FeesForServicesProfFundraising/FundraisingAmt04875
IRS990/FeesForServicesProfFundraising/TotalAmt04875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER SIMMONS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LEMUEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm3TED CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm4TRIP DUBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY ERVOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT HERKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7GRADY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILBUR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BETH REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SMALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STATE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt0438
IRS990/InsuranceGrp/TotalAmt01094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061605
IRS990/NetAssetsOrFundBalancesEOYAmt089142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0425
IRS990/OccupancyGrp/ManagementAndGeneralAmt0851
IRS990/OccupancyGrp/ProgramServicesAmt0851
IRS990/OccupancyGrp/TotalAmt02127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/TotalAmt0429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03984
IRS990/OtherExpensesGrp/Desc0RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010800
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21215
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03236
IRS990/PayrollTaxesGrp/ProgramServicesAmt03236
IRS990/PayrollTaxesGrp/TotalAmt08089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID M SMALLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013642
IRS990/PYRevenuesLessExpensesAmt061605
IRS990/PYSalariesCompEmpBnftPaidAmt044864
IRS990/PYTotalExpensesAmt058506
IRS990/PYTotalRevenueAmt0120111
IRS990/ReconcilationRevenueExpnssAmt027537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167893
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt065
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0287939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287939
IRS990ScheduleA/TotalSupportAmt0288004
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061605
IRS990/TotalAssetsEOYAmt091142
IRS990/TotalAssetsGrp/BOYAmt061605
IRS990/TotalAssetsGrp/EOYAmt091142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167828
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089142
IRS990/TotalProgramServiceExpensesAmt057301
IRS990/TotalReportableCompFromOrgAmt075492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091142
IRS990/TravelGrp/ProgramServicesAmt05557
IRS990/TravelGrp/TotalAmt05557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CISSOUTHCAROLINA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439060431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITIES IN SCHOOLS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900851972
ReturnHeader/Filer/PhoneNum08439060431
ReturnHeader/Filer/USAddress/AddressLine10635 RUTLEDGE AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRINK KEY & CHLUDZINSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 WEST CENTRE AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L WILFONG
ReturnHeader/ReturnTs02014-11-06T11:09:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.