Civic Intelligence

Communities in Schools of Auburn

990 • Fiscal year 2019 • EIN 91-1289035

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

502 4th Street NEAuburn, WA 98002

(253) 288-7659

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,139

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $71,580 (-100%) from 2018

Net Assets

Down

$0

Down $29,157 (-100%) from 2018

Liabilities

Down

$0

Down $42,423 (-100%) from 2018

Revenue

Down

$72,818

Down $89,770 (-55%) from 2018

Expenses

Down

$75,686

Down $117,618 (-61%) from 2018

Net Income

Up

-$2,868

Up $27,848 (+91%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $77,433Liabilities 2010: $3,840Net Assets 2010: $73,5932010Assets 2011: $80,629Liabilities 2011: $2,947Net Assets 2011: $77,6822011Assets 2013: $166,106Liabilities 2013: $1,366Net Assets 2013: $164,7402013Assets 2014: $152,009Liabilities 2014: $1,540Net Assets 2014: $150,4692014Assets 2015: $129,435Liabilities 2015: $18,977Net Assets 2015: $110,4582015Assets 2016: $113,555Liabilities 2016: $36,305Net Assets 2016: $77,2502016Assets 2017: $104,186Liabilities 2017: $44,313Net Assets 2017: $59,8732017Assets 2018: $71,580Liabilities 2018: $42,423Net Assets 2018: $29,1572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,225Expenses 2010: $180,852Net Income 2010: $14,3732010Expenses 2011: $208,4242011Revenue 2013: $202,130Expenses 2013: $217,266Net Income 2013: -$15,1362013Revenue 2014: $208,620Expenses 2014: $229,134Net Income 2014: -$20,5142014Revenue 2015: $241,727Expenses 2015: $281,738Net Income 2015: -$40,0112015Revenue 2016: $290,267Expenses 2016: $323,475Net Income 2016: -$33,2082016Revenue 2017: $256,037Expenses 2017: $273,414Net Income 2017: -$17,3772017Revenue 2018: $162,588Expenses 2018: $193,304Net Income 2018: -$30,7162018Revenue 2019: $72,818Expenses 2019: $75,686Net Income 2019: -$2,8682019

Highlighted filing

2019

Revenue$72,818
Expenses$75,686
Net Income-$2,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$72,818
Mission and Program Overview

Mission

Cisa, a member of the national communities in schools network, champions the connection of community resources with schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,929--
Cash and Non-Interest-Bearing Accounts$28,340--
Pledges and Grants Receivable$8,311--
Total Assets$71,580$0▼ $71,580
Liabilities
Accounts Payable and Accrued Expenses$42,423--
Total Liabilities$42,423$0▼ $42,423
Net Assets / Fund Balance
Unrestricted Net Assets$29,157--
Total Net Assets Fund Balance$29,157$0▼ $29,157
Total Liabilities and Net Assets / Fund Balance$71,580$0▼ $71,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sau-wah WongExecutive DiFT$15,139$1,000$16,139

Board Members and Trustees

NameTitle
Craig SchumakerChair
Kathy PetersonVice Chair
Barry RobinsonBoard Member
Elaine HoggBoard Member
Rhonda LarsonBoard Member
Rick BruyaBoard Member
Tracey MitchellBoard Member
Tami PetrinaSecretary
Tom HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,116
Program Service Revenue
$0
Investment Income
$803
Other Revenue
$1,899
All Other Contributions
$37,025
Change in Net Assets
$-2,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,244
Grants and Similar Amounts Paid$35,423
Salaries, Compensation, and Employee Benefits$19
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,423--$35,423
Fees for Services Other$15,000$10,000-$25,000
Fees for Services Accounting$3,439$2,293-$5,732
Insurance$1,804$1,202-$3,006
Office Expenses$780$520-$1,300
Other Expenses$87$58-$145
Information Technology$67$44-$111
Payroll Taxes$11$8-$19
Total Functional Expenses$61,561$14,125$0$75,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn School DistrictAuburn, WA-Program Support$35,423
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
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, Page 6, Part VI, Line 11B

Form 990 is distributed and reviewed by the board of directors prior to filing.

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

Per board of directors policy documentation, it is the responsibility of the board member to disclose any potential conflicts.

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

Compensation levels are considered by the board of directors as a whole during the annual budgeting process with access to cis network comparability data.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy, and financial statements are available to the public by written request.

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Auburn
EIN
91-1289035
Phone
2532887659
Address
502 4TH STREET NE, AUBURN, WA 98002
Doing Business As
Cis Auburn & Cisa

Signing Officer

Name
Craig Schumaker
Title
Chair
Phone
2532887659
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Schumaker
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

During 2018, the organization dissolved and transafered all assets to auburn pta.

Form 990, Part IX, Line 11G

Cis of wa contract ed 15,000 10,000 0

Form 990, Part XI, Line 9

Net assets transferred to auburn pta -26,289

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252596
IRS990ScheduleA/Total509Grp/TotalAmt01107095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252949
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0911161302
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018, THE ORGANIZATION DISSOLVED AND TRANSAFERED ALL ASSETS TO AUBURN PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER BOARD OF DIRECTORS POLICY DOCUMENTATION, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVELS ARE CONSIDERED BY THE BOARD OF DIRECTORS AS A WHOLE DURING THE ANNUAL BUDGETING PROCESS WITH ACCESS TO CIS NETWORK COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIS OF WA CONTRACT ED 15,000 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFERRED TO AUBURN PTA -26,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt015139
IRS990/TotalRevenueGrp/ExclusionAmt02702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072818
IRS990/TotalVolunteersCnt015
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029157
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AUBURN.CISWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SCHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532887659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF AUBURN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911289035
ReturnHeader/Filer/PhoneNum02532887659
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 4TH STREET NE

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