Civic Intelligence

Community Knights Inc

EIN 27-0942160 • 501(c)3 • Newport News, VA

Profile

To assist the non-profit community on the Virginia peninsula work collaboratively to meet their goals through innovative programs including a non-profit incubator to address service gaps within the area.

11817 Canon Blvd Ste 402Newport News, VA 23606

communityknights.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$415,723

Up $27,030 (+7.0%) from 2023

Liabilities

Up

$52,728

Up $10,966 (+26%) from 2023

Net Assets

Up

$362,995

Up $16,064 (+4.6%) from 2023

Revenue

Up

$713,540

Up $148,356 (+26%) from 2023

Expenses

Up

$697,476

Up $103,881 (+18%) from 2023

Net Income

Up

$16,064

Up $44,475 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $61,980Liabilities 2015: $20,639Net Assets 2015: $41,3412015Assets 2016: $161,481Liabilities 2016: $14,008Net Assets 2016: $147,4732016Assets 2017: $257,786Liabilities 2017: $4,106Net Assets 2017: $253,6802017Assets 2018: $351,720Liabilities 2018: $34,948Net Assets 2018: $316,7722018Assets 2019: $478,272Liabilities 2019: $36,190Net Assets 2019: $442,0822019Assets 2020: $359,530Liabilities 2020: $3,072Net Assets 2020: $356,4582020Assets 2021: $486,043Liabilities 2021: $18,421Net Assets 2021: $467,6222021Assets 2022: $431,480Liabilities 2022: $56,138Net Assets 2022: $375,3422022Assets 2023: $388,693Liabilities 2023: $41,762Net Assets 2023: $346,9312023Assets 2024: $415,723Liabilities 2024: $52,728Net Assets 2024: $362,9952024

Highlighted filing

2024

Assets$415,723
Liabilities$52,728
Net Assets$362,995

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $173,207Expenses 2015: $126,326Net Income 2015: $46,8812015Revenue 2016: $383,344Expenses 2016: $277,212Net Income 2016: $106,1322016Revenue 2017: $523,167Expenses 2017: $416,960Net Income 2017: $106,2072017Revenue 2018: $466,174Expenses 2018: $377,499Net Income 2018: $88,6752018Revenue 2019: $522,201Expenses 2019: $396,891Net Income 2019: $125,3102019Revenue 2020: $352,082Expenses 2020: $437,706Net Income 2020: -$85,6242020Revenue 2021: $404,628Expenses 2021: $293,464Net Income 2021: $111,1642021Revenue 2022: $397,322Expenses 2022: $489,602Net Income 2022: -$92,2802022Revenue 2023: $565,184Expenses 2023: $593,595Net Income 2023: -$28,4112023Revenue 2024: $713,540Expenses 2024: $697,476Net Income 2024: $16,0642024

Highlighted filing

2024

Revenue$713,540
Expenses$697,476
Net Income$16,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,645,720
Mission and Program Overview

Mission

To assist the non-profit community on the Virginia peninsula work collaboratively to meet their goals through innovative programs including a non-profit incubator to address service gaps within the area.

To build a truly inclusive community by removing barriers for engagement for people with disabilities, facilitating access and accomodations to increase soft skills, providing disability training and creating innovative programs to meet the communitys needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,665$319,119▲ $30,454
Accounts Receivable$56,545$64,522▲ $7,977
Land, Buildings, and Equipment, Net$40,312$28,911▼ $11,401
Prepaid Expenses and Deferred Charges$471$471→ $0
Total Assets$388,693$415,723▲ $27,030
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$25,770$34,417▲ $8,647
Accounts Payable and Accrued Expenses$15,992$18,311▲ $2,319
Total Liabilities$41,762$52,728▲ $10,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,931$362,995▲ $16,064
Total Net Assets Fund Balance$346,931$362,995▲ $16,064
Total Liabilities and Net Assets / Fund Balance$388,693$415,723▲ $27,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,911$46,444$75,355
Other Assets Org$2,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrownPresidentFT$60,000$60,000
Teresa MichenerTreasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Gary HunterChairman of the Board
Ilima SaenzBoard Member
Stephanie Jackson-afonjaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,152
Program Service Revenue
$464,555
Investment Income
$7,667
Other Revenue
$223,166
All Other Contributions
$18,152
Change in Net Assets
$16,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,575
Salaries, Compensation, and Employee Benefits$237,901
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$321,199--$321,199
Current Officers, Directors, Trustees, and Key Employees$90,000$30,000-$120,000
Other Salaries and Wages$117,901--$117,901
Occupancy$17,171$14,049-$31,220
Fees for Services Other$17,333--$17,333
Depreciation Depletion$4,723$8,507-$13,230
Travel-$4,029-$4,029
Information Technology-$2,539-$2,539
Insurance-$2,267-$2,267
All Other Expenses-$1,459-$1,459
Office Expenses-$1,273-$1,273
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$633,353$64,123$0$697,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,145,808
Gaming Direct Expenses$1,932,180
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
Accrued Progressive Jackpot$29,883
Accured Audit Fee$3,408
Other Liabilities$1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Committee meeting documentation Part VI line 8B

There are no subcommittees or committees; only board of directors.

Form 990 governing body review Part VI line 11

The form 990 is presented via email to the board of directors. A vote is subsequently held to accept the 990 filing.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is reviewed every september at the beginning of the fiscal year and each board member signs. All vendors with possible conflict are approved through the board to promote transparency.

Governing documents etc available to public Part VI line 19

Documents, policies and tax returns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Knights Inc
EIN
27-0942160
Address
11817 CANON BLVD STE 402, NEWPORT NEWS, VA 23606

Signing Officer

Name
Teresa Michener
Title
Treasurer
Phone
7578848097
Signed
2025-08-12
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
69
Volunteers
550

Preparer

Firm
Colonial CPA Group
Address
3526 GEORGE WASH MEM HWY STE A, Yorktown, VA 23693
Preparer
Kathleen Johnson CPA
Phone
7578901234
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02743239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02168180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015015533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt015311544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02628514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03627659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03962022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02863618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02229731
IRS990ScheduleA/Total509Grp/TotalAmt015311544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02636075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03631901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03963605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02865236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02234916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015331733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROGRESSIVE JACKPOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleD/TotalLiabilityAmt034417
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0371086
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01274482
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01645568
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01932180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0322220
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01823589
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02145809
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0213629
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0213812
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0181740
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010920
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt061880
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt072800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.98000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.98000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERESA MICHENER AND JENNIFER BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE REPORTING REQUIREMENTS TO VIRGINIA
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TERESA MICHENER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011817 CANON BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023606
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES OR COMMITTEES; ONLY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED VIA EMAIL TO THE BOARD OF DIRECTORS. A VOTE IS SUBSEQUENTLY HELD TO ACCEPT THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS REVIEWED EVERY SEPTEMBER AT THE BEGINNING OF THE FISCAL YEAR AND EACH BOARD MEMBER SIGNS. ALL VENDORS WITH POSSIBLE CONFLICT ARE APPROVED THROUGH THE BOARD TO PROMOTE TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388693
IRS990/TotalAssetsEOYAmt0415723
IRS990/TotalAssetsGrp/BOYAmt0388693
IRS990/TotalAssetsGrp/EOYAmt0415723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018152
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041762
IRS990/TotalLiabilitiesEOYAmt052728
IRS990/TotalLiabilitiesGrp/BOYAmt041762
IRS990/TotalLiabilitiesGrp/EOYAmt052728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633353
IRS990/TotalProgramServiceRevenueAmt0464555
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04029
IRS990/TravelGrp/TotalAmt04029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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