Civic Intelligence

Community Knights Inc.

990 • Fiscal year 2015 • EIN 27-0942160

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 05, 2016

Organization ProfileCOMMUNITYKNIGHTS.ORG
7 Woodcreek CtHampton, VA 23666

(757) 810-0690

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$5,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$61,980

No earlier filing loaded for comparison.

Net Assets

$41,341

No earlier filing loaded for comparison.

Liabilities

$20,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

$173,207

No earlier filing loaded for comparison.

Expenses

$126,326

No earlier filing loaded for comparison.

Net Income

$46,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$61,980
Liabilities$20,639
Net Assets$41,341
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$173,207
Expenses$126,326
Net Income$46,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,031,090
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,247$45,926▲ $41,679
Rtn Earn Endowment Incm Other Fnds$-5,540$41,341▲ $46,881
Loans From Officers Directors$20,306$18,806▼ $1,500
Cash and Non-Interest-Bearing Accounts$9,970$14,389▲ $4,419
Land, Buildings, and Equipment, Net$549$1,665▲ $1,116
Total Assets$14,766$61,980▲ $47,214
Liabilities
Other Liabilities-$1,833-
Total Liabilities$20,306$20,639▲ $333
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,540$41,341▲ $46,881
Total Liabilities and Net Assets / Fund Balance$14,766$61,980▲ $47,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665$706$2,371
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MichenerTreasurerFT$5,500$5,500
Jennifer BrownPresidentFT$5,100$5,100

Board Members and Trustees

NameTitle
Bruce GodwinDirector
Gary HunterDirector
Greta HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$173,023
All Other Contributions
$61
Change in Net Assets
$46,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,550
Other Expenses$6,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,550--$119,550
Insurance-$3,775-$3,775
Fees for Services Other-$1,927-$1,927
Depreciation Depletion-$447-$447
Travel-$407-$407
Fees for Services Legal-$220-$220
Total Functional Expenses$119,550$6,776$0$126,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menchville High SchoolNewport News, VA-Travel costs, entry fees equip$46,245
Phoebus High SchoolHampton, VA-Travel costs, entry fees equip$35,800
Bay River RumbleYorktown, VA-Travel costs for team members entry fees$15,400
Saint Kateri TekakwithaYorktown, VA-To help defray the cost of mission trips$10,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,023,555
Gaming Direct Expenses$1,851,291
Fundraising Gross Income$7,351
Fundraising Direct Expenses$6,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Gift Cards$7,351$7,351$6,592$759
Total Events$7,351$7,351$6,592$759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,306$18,806▼ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,833
Federal Income Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section C, Line 19

“Documents, policies and tax returns are made available to the public up request.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was presented at a board meeting, reviewed, questions asked and a vote was taken to accept the return. All members accepted the return.”

Filing and Contact Details

Filer

Filer Name
Community Knights Inc
EIN
27-0942160
Phone
7578100690
Address
7 Woodcreek Ct, Hampton, VA 23666

Signing Officer

Name
Jennifer Brown
Title
President
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brown
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
William A Wright Jr CPA PC
Address
12528 Warwick Blvd Suite B, Newport News, VA 23606
Preparer
William A Wright Jr
Phone
7575918466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The group has increased participation at bingo and increased the amount of grants paid.”

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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140565
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt053774
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt086791
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt050250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0100500
IRS990ScheduleG/GamingManagerCompensationAmt04400
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Teresa Michener
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all aspects of the game.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Teresa Michener
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 Woodcreek Court
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hampton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023666
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010950
IRS990ScheduleI/RecipientTable/CashGrantAmt135800
IRS990ScheduleI/RecipientTable/CashGrantAmt246245
IRS990ScheduleI/RecipientTable/CashGrantAmt315400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help defray the cost of mission trips
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Travel costs, entry fees equip
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Travel costs, entry fees equip
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Travel costs for team members entry fees
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saint Kateri Tekakwitha
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Phoebus High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Menchville High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bay River Rumble
IRS990ScheduleI/RecipientTable/RecipientEIN0541480303
IRS990ScheduleI/RecipientTable/RecipientEIN1541688056
IRS990ScheduleI/RecipientTable/RecipientEIN2311493584
IRS990ScheduleI/RecipientTable/RecipientEIN3383763104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 Big Bethel Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 Ireland St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2275 Menchville Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1126
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Yorktown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hampton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Newport News
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Yorktown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023692
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323692
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are monitored by a report given to Community Knights at the end of each quarter. If reports are not given, then the group is not eligible to continue receiving funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up expenese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan for start up costs made by Jennifer Brown to be repaid as able.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt018806
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The group has increased participation at bingo and increased the amount of grants paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents, policies and tax returns are made available to the public up request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was presented at a board meeting, reviewed, questions asked and a vote was taken to accept the return. All members accepted the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014766
IRS990/TotalAssetsEOYAmt061980
IRS990/TotalAssetsGrp/BOYAmt014766
IRS990/TotalAssetsGrp/EOYAmt061980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020306
IRS990/TotalLiabilitiesEOYAmt020639
IRS990/TotalLiabilitiesGrp/BOYAmt020306
IRS990/TotalLiabilitiesGrp/EOYAmt020639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041341
IRS990/TotalProgramServiceExpensesAmt0119550
IRS990/TotalReportableCompFromOrgAmt010600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061980
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 Woodcreek Court
IRS990/USAddress/CityNm0Hampton

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,980
Liabilities
$20,639
Net assets
$41,341
Revenue
$173,207
Expenses
$126,326
Net income
$46,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.53$3.63$7.14$6.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.42$3.47$5.65$5.94$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.56$3.75$3.97$4.90$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.18$4.68$4.05$2.93$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.56$3.52$4.38$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.36$4.42$5.22$3.97$1.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.35$3.17$4.66$3.77$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.04$2.54$5.23$4.17$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$3.83$2.77$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.73$1.26$0.47
Peer Organizations

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