{"success":true,"data":{"_id":550909897,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"CIS's mission is to surround students with a commuity of support, empowering them to stay in school and achieve in life.","primary_activities":"The organization works in partnership with the public schools of Forsyth and Stokes counties to connect students, many of whom are in jeopardy of dropping out of school, with the community resources they need to stay engaged in school. CIS offers programs in area high schools, middle and elementary schools and brings community resources, services, parents and volunteeers together to help meet students' needs.CIS partners with the NC Department of Public Instruction to operate community learning centers funded by the U.S.. Department of Education's 21st Century grants. The centers provide academic enrichment opportunities for children.","year":2012,"name":"Communities In Schools of Forsyth County","phone":"3363979983","website":"www.cisfc.org","type":"990","principal_officer":"Sharon Warren-Cook","year_formation":2006,"state_legal_domicile":"NC","total_volunteers":36,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4401 Providence Lane, WinstonSalem, NC, 27106, USA","city":"WinstonSalem","state":"NC","country":"USA","zip_code":"27106"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":47,"Total Gross UBI":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":472407,"Contributions":{"value":467052,"Other contributions":146708,"Grant revenue":320344},"Program revenue":{"value":2893,"Total revenue":2893},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2462,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2462,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":527732,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252230,"Current officers":75732,"Disqualified persons":0,"Other salaries and wages":136763,"Pension plan contributions":0,"Other employee benefits":18438,"Payroll taxes":21297},"Other expenses":{"value":275502,"Management services":0,"Legal":0,"Accounting":19086,"Lobbying services":0,"Investment management fees":0,"Other services":89710,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":46846,"Travel":23926,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16332,"Insurance":20232,"Travel entertainment public officials":0,"Itemized Expenses":{"value":59370,"VARIOUS":59370},"All other expenses":0}},"Assets":{"value":87941,"Non-interest bearing cash":35536,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29913,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97989,"Accounts payable, accrued":38897,"Unsecured notes loans payable":59092},"Fund balance":{"value":-10048},"Form990Details":{"program_service_accomplishments":[{"description":"The organization works in partnership with the public schools of Forsyth and Stokes counties to connect students, many of whom are in jeopardy of dropping out of school, with the community resources they need to stay engaged in school. CIS offers programs in area high schools, middle and elementary schools and brings community resources, services, parents and volunteeers together to help meet students' needs.CIS partners with the NC Department of Public Instruction to operate community learning centers funded by the U.S. Department of Education's 21st Century grants. The centers provide academic enrichment opportunities for children.","expense":414937,"revenue":2893}],"program_service_revenue_detail":[{"description":"Bus Rental & Other","total_revenue":2893,"related_or_exempt_function_income":2893}],"functional_expense_allocations":{"current_officers_directors":{"program_services":41345,"management_and_general":19513,"fundraising":14874,"total":75732},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":120151,"management_and_general":16612,"total":136763},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":14013,"management_and_general":3134,"fundraising":1291,"total":18438},"payroll_taxes":{"program_services":16186,"management_and_general":3620,"fundraising":1491,"total":21297},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":19086,"total":19086},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":89710,"total":89710},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":35603,"management_and_general":7964,"fundraising":3279,"total":46846},"travel":{"program_services":18184,"management_and_general":4067,"fundraising":1675,"total":23926},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":14573,"management_and_general":1246,"fundraising":513,"total":16332},"insurance":{"program_services":14735,"management_and_general":4140,"fundraising":1357,"total":20232},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":4676,"fundraising_direct_expenses":2214},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Sharon Warren-Cook","address_line1":"4401 Providence Lane","city":"WinstonSalem","state":"NC","zip":"27106"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Renee Oglesby","phone":"3363979983","address_line1":"4401 Providence Lane","city":"WinstonSalem","state":"NC","zip":"27106"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":75732,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3200034,"current_year":467052,"current_year_minus1":822793,"current_year_minus2":887538,"current_year_minus3":684847,"current_year_minus4":337804},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":3200034,"current_year":467052,"current_year_minus1":822793,"current_year_minus2":887538,"current_year_minus3":684847,"current_year_minus4":337804},"amounts_from_substantial_contributors":0,"public_support_total":3200034,"gross_investment_income":{"value":0},"other_income":{"value":16838,"current_year":7569,"current_year_minus1":9269},"unrelated_business_net_income":{"value":0},"total_support":3216872,"public_support_percentage":0.9948},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":29328,"book_value":14913,"depreciation":14415},"equipment":{"other_cost_or_other_basis":45000,"book_value":15000,"depreciation":30000},"total_book_value":29913},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":472407,"revenue_subtotal":472407,"total_revenue_per_990":472407},"expense_reconciliation":{"total_expenses_audited_financial_statements":527732,"expenses_subtotal":527732,"total_expenses_per_990":527732},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2009/10."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201420429349301657_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"CIS's mission is to surround students with a commuity of support, empowering them to stay in school and achieve in life.","primary_activities":"The organization works in partnership with the public schools of Forsyth and Stokes counties to connect students, many of whom are in jeopardy of dropping out of school, with the community resources they need to stay engaged in school. CIS offers programs in area high schools, middle and elementary schools and brings community resources, services, parents and volunteeers together to help meet students' needs.CIS partners with the NC Department of Public Instruction to operate community learning centers funded by the U.S.. Department of Education's 21st Century grants. The centers provide academic enrichment opportunities for children.","year":2012,"name":"Communities In Schools of Forsyth County","phone":"3363979983","website":"www.cisfc.org","type":"990","principal_officer":"Sharon Warren-Cook","year_formation":2006,"state_legal_domicile":"NC","total_volunteers":36,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4401 Providence Lane, WinstonSalem, NC, 27106, USA","city":"WinstonSalem","state":"NC","country":"USA","zip_code":"27106"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":47,"Total Gross UBI":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":472407,"Contributions":{"value":467052,"Other contributions":146708,"Grant revenue":320344},"Program revenue":{"value":2893,"Total revenue":2893},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2462,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2462,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":527732,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252230,"Current officers":75732,"Disqualified persons":0,"Other salaries and wages":136763,"Pension plan contributions":0,"Other employee benefits":18438,"Payroll taxes":21297},"Other expenses":{"value":275502,"Management services":0,"Legal":0,"Accounting":19086,"Lobbying services":0,"Investment management fees":0,"Other services":89710,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":46846,"Travel":23926,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16332,"Insurance":20232,"Travel entertainment public officials":0,"Itemized Expenses":{"value":59370,"VARIOUS":59370},"All other expenses":0}},"Assets":{"value":87941,"Non-interest bearing cash":35536,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29913,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97989,"Accounts payable, accrued":38897,"Unsecured notes loans payable":59092},"Fund balance":{"value":-10048},"Form990Details":{"program_service_accomplishments":[{"description":"The organization works in partnership with the public schools of Forsyth and Stokes counties to connect students, many of whom are in jeopardy of dropping out of school, with the community resources they need to stay engaged in school. CIS offers programs in area high schools, middle and elementary schools and brings community resources, services, parents and volunteeers together to help meet students' needs.CIS partners with the NC Department of Public Instruction to operate community learning centers funded by the U.S. Department of Education's 21st Century grants. The centers provide academic enrichment opportunities for children.","expense":414937,"revenue":2893}],"program_service_revenue_detail":[{"description":"Bus Rental & Other","total_revenue":2893,"related_or_exempt_function_income":2893}],"functional_expense_allocations":{"current_officers_directors":{"program_services":41345,"management_and_general":19513,"fundraising":14874,"total":75732},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":120151,"management_and_general":16612,"total":136763},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":14013,"management_and_general":3134,"fundraising":1291,"total":18438},"payroll_taxes":{"program_services":16186,"management_and_general":3620,"fundraising":1491,"total":21297},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":19086,"total":19086},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":89710,"total":89710},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":35603,"management_and_general":7964,"fundraising":3279,"total":46846},"travel":{"program_services":18184,"management_and_general":4067,"fundraising":1675,"total":23926},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":14573,"management_and_general":1246,"fundraising":513,"total":16332},"insurance":{"program_services":14735,"management_and_general":4140,"fundraising":1357,"total":20232},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":4676,"fundraising_direct_expenses":2214},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Sharon Warren-Cook","address_line1":"4401 Providence Lane","city":"WinstonSalem","state":"NC","zip":"27106"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Renee Oglesby","phone":"3363979983","address_line1":"4401 Providence Lane","city":"WinstonSalem","state":"NC","zip":"27106"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":75732,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3200034,"current_year":467052,"current_year_minus1":822793,"current_year_minus2":887538,"current_year_minus3":684847,"current_year_minus4":337804},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":3200034,"current_year":467052,"current_year_minus1":822793,"current_year_minus2":887538,"current_year_minus3":684847,"current_year_minus4":337804},"amounts_from_substantial_contributors":0,"public_support_total":3200034,"gross_investment_income":{"value":0},"other_income":{"value":16838,"current_year":7569,"current_year_minus1":9269},"unrelated_business_net_income":{"value":0},"total_support":3216872,"public_support_percentage":0.9948},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":29328,"book_value":14913,"depreciation":14415},"equipment":{"other_cost_or_other_basis":45000,"book_value":15000,"depreciation":30000},"total_book_value":29913},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":472407,"revenue_subtotal":472407,"total_revenue_per_990":472407},"expense_reconciliation":{"total_expenses_audited_financial_statements":527732,"expenses_subtotal":527732,"total_expenses_per_990":527732},"supplemental_information":[{"identifier":"Part X","form_and_line_reference":"Part X : FIN48 Footnote","explanation":"The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and CIS believes it is not subject to tax examinations for fiscal years prior to FY 2009/10."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.1171129979022326,"percentile":0.2548987069895955},"Operating Reserve Ratio":{"score":0.16663950641613545,"percentile":0.15051769005038482},"Liabilities to Assets Ratio":{"score":1.11425842326105,"percentile":0.05063834240267895},"Officer Compensation Ratio":{"score":0.14350465766714923,"percentile":0.4024981843237304},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.21753242115420626,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7697824112097134,"percentile":0.5713881030577648}},"source_xml":"201420429349301657_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}