Communities In Schools Of Cape Fear Inc
Communities In Schools Of Cape Fear Inc shows robust financial growth and healthy surpluses, with no reported officer compensation.
EIN: 203385755 · Wilmington, NC · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.8M |
| Total Expenses | $5.0M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $5 |
| Net Assets | $3.8M |
| Transparency Score | 90/100 |
Is Communities In Schools Of Cape Fear Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Communities In Schools Of Cape Fear Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Communities In Schools Of Cape Fear Inc
Communities In Schools Of Cape Fear Inc (EIN: 203385755) is a nonprofit organization based in Wilmington, NC, classified under NTEE code P20. The organization reported total revenue of $5.8M and total assets of $4.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Communities In Schools Of Cape Fear Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Communities In Schools Of Cape Fear Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 16.8%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.9M |
| Total Expenses | $5.0M |
| Surplus / Deficit | +$884K |
| Total Assets | $3.9M |
| Total Liabilities | $168K |
| Net Assets | $3.8M |
| Operating Margin | 15.1% |
| Debt-to-Asset Ratio | 4.3% |
| Months of Reserves | 9.5 months |
Financial Health Grade: A
In 2024, Communities In Schools Of Cape Fear Inc reported a surplus of $884K with revenue exceeding expenses, holds 9.5 months of operating reserves (strong position), has a debt-to-asset ratio of 4.3% (very low leverage).
Financial Trends
Over 13 years of filings (2012–2024), Communities In Schools Of Cape Fear Inc's revenue has grown at a compound annual growth rate (CAGR) of 16.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +23.1% | +15.3% | +37.4% |
| 2023 | +4.4% | +50.3% | +34.2% |
| 2022 | +104.2% | +33.2% | +338.1% |
| 2021 | +33.4% | +29.4% | +3.5% |
| 2020 | -6.3% | +0.4% | +28.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Communities In Schools Of Cape Fear Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Communities In Schools Of Cape Fear Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $884K, with revenue exceeding expenses.
- Debt-to-asset ratio: 4.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $5 million. This either indicates that executive compensation is genuinely zero, or that it is reported under different expense categories, which would require further scrutiny for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Communities In Schools Of Cape Fear Inc's IRS 990 filings:
- Unusually low (0%) reported officer compensation for an organization of this size, which may indicate compensation is reported elsewhere or requires further clarification.
Strengths
The following positive indicators were identified for Communities In Schools Of Cape Fear Inc:
- Strong and consistent revenue growth, from $850,939 in 201606 to $5,856,235 in 202406.
- Healthy financial surpluses, with revenue consistently exceeding expenses (e.g., $5,856,235 revenue vs. $4,972,125 expenses in 202406).
- Significant asset accumulation, growing from $19,046 in 201606 to $3,940,761 in 202406, indicating financial stability.
- Low liabilities relative to assets, suggesting good financial management (e.g., $167,687 liabilities vs. $3,940,761 assets in 202406).
Frequently Asked Questions about Communities In Schools Of Cape Fear Inc
Is Communities In Schools Of Cape Fear Inc a legitimate charity?
Communities In Schools Of Cape Fear Inc (EIN: 203385755) is a registered tax-exempt nonprofit based in North Carolina. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.8M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Communities In Schools Of Cape Fear Inc spend its money?
Communities In Schools Of Cape Fear Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Communities In Schools Of Cape Fear Inc tax-deductible?
Communities In Schools Of Cape Fear Inc is registered as a tax-exempt nonprofit (EIN: 203385755). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Communities In Schools Of Cape Fear Inc CEO make?
Communities In Schools Of Cape Fear Inc's highest-compensated officer earns $5 annually. The organization reported $5.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Communities In Schools Of Cape Fear Inc's spending goes to programs?
Communities In Schools Of Cape Fear Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Communities In Schools Of Cape Fear Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Communities In Schools Of Cape Fear Inc is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Communities In Schools Of Cape Fear Inc located?
Communities In Schools Of Cape Fear Inc is headquartered in Wilmington, North Carolina and files with the IRS under EIN 203385755. It is classified under NTEE code P20.
How many years of IRS 990 filings does Communities In Schools Of Cape Fear Inc have?
Communities In Schools Of Cape Fear Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.8M in total revenue.
Is Communities In Schools Of Cape Fear Inc a good charity?
Based on its strong financial health, consistent revenue growth, and the fact that expenses are well-covered by revenue, it appears to be a financially sound organization. The reported 0% officer compensation is a notable positive, though it warrants further investigation to understand how leadership is compensated, if at all.
How has the organization's financial health changed over time?
The organization has experienced significant growth, with revenue increasing from $850,939 in 201606 to $5,856,235 in 202406. Its assets have also grown substantially, from $19,046 in 201606 to $3,940,761 in 202406, indicating strong financial management and accumulation of resources.
What is the organization's approach to executive compensation?
All available IRS 990 filings consistently report 0% officer compensation. This suggests either a volunteer-led executive team or that executive salaries are categorized differently within the expense structure, which would require a deeper dive into the full 990 forms to clarify.
Filing History
IRS 990 filing history for Communities In Schools Of Cape Fear Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Communities In Schools Of Cape Fear Inc's revenue has grown by 543.7%, moving from $910K to $5.9M. Total assets increased by 1653.5% over the same period, from $225K to $3.9M. Total functional expenses rose by 519.2%, from $803K to $5.0M. In its most recent filing year (2024), Communities In Schools Of Cape Fear Inc reported a surplus of $884K, with revenue exceeding expenses. The organization holds $168K in liabilities against $3.9M in assets (debt-to-asset ratio: 4.3%), resulting in net assets of $3.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $5.9M | $5.0M | $3.9M | $168K | — | View 990 |
| 2023 | $4.8M | $4.3M | $2.9M | $179K | — | View 990 |
| 2022 | $4.6M | $2.9M | $2.1M | $31K | — | View 990 |
| 2021 | $2.2M | $2.2M | $488K | $20K | — | View 990 |
| 2020 | $1.7M | $1.7M | $471K | $102K | — | View 990 |
| 2019 | $1.8M | $1.7M | $366K | $27K | — | View 990 |
| 2018 | $1.3M | $1.2M | $207K | $16K | — | View 990 |
| 2017 | $978K | $861K | $78K | $9K | — | View 990 |
| 2016 | $851K | $921K | $19K | $67K | — | View 990 |
| 2015 | $883K | $958K | $127K | $105K | — | View 990 |
| 2014 | $779K | $735K | $177K | $80K | — | View 990 |
| 2013 | $745K | $780K | $177K | $124K | — | View 990 |
| 2012 | $910K | $803K | $225K | $113K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $5.9M, expenses of $5.0M, and assets of $3.9M (revenue +23.1% year-over-year).
- 2023: Revenue of $4.8M, expenses of $4.3M, and assets of $2.9M (revenue +4.4% year-over-year).
- 2022: Revenue of $4.6M, expenses of $2.9M, and assets of $2.1M (revenue +104.2% year-over-year).
- 2021: Revenue of $2.2M, expenses of $2.2M, and assets of $488K (revenue +33.4% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.7M, and assets of $471K (revenue -6.3% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.7M, and assets of $366K (revenue +35.0% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.2M, and assets of $207K (revenue +35.1% year-over-year).
- 2017: Revenue of $978K, expenses of $861K, and assets of $78K (revenue +15.0% year-over-year).
- 2016: Revenue of $851K, expenses of $921K, and assets of $19K (revenue -3.6% year-over-year).
- 2015: Revenue of $883K, expenses of $958K, and assets of $127K (revenue +13.3% year-over-year).
- 2014: Revenue of $779K, expenses of $735K, and assets of $177K (revenue +4.6% year-over-year).
- 2013: Revenue of $745K, expenses of $780K, and assets of $177K (revenue -18.1% year-over-year).
- 2012: Revenue of $910K, expenses of $803K, and assets of $225K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Communities In Schools Of Cape Fear Inc:
Data Sources and Methodology
This transparency report for Communities In Schools Of Cape Fear Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.