Civic Intelligence

Community Knights Inc.

990 • Fiscal year 2016 • EIN 27-0942160

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$161,481

Up $99,501 (+161%) from 2015

Net Assets

Up

$147,473

Up $106,132 (+257%) from 2015

Liabilities

Down

$14,008

Down $6,631 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$383,344

Up $210,137 (+121%) from 2015

Expenses

Up

$277,212

Up $150,886 (+119%) from 2015

Net Income

Up

$106,132

Up $59,251 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$161,481
Liabilities$14,008
Net Assets$147,473
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$383,344
Expenses$277,212
Net Income$106,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,390,069
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
Rtn Earn Endowment Incm Other Fnds$41,341$147,473▲ $106,132
Savings and Temporary Cash Investments$45,926$113,509▲ $67,583
Cash and Non-Interest-Bearing Accounts$14,389$46,908▲ $32,519
Loans From Officers Directors$18,806$12,806▼ $6,000
Land, Buildings, and Equipment, Net$1,665$1,064▼ $601
Total Assets$61,980$161,481▲ $99,501
Liabilities
Other Liabilities$1,833$750▼ $1,083
Accounts Payable and Accrued Expenses-$452-
Total Liabilities$20,639$14,008▼ $6,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,341$147,473▲ $106,132
Total Liabilities and Net Assets / Fund Balance$61,980$161,481▲ $99,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,064$1,307$2,371
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrownPresidentFT$8,400$8,400
Teresa MichenerTreasurerFT$4,700$4,700

Board Members and Trustees

NameTitle
Amanda JacksonDirector
Bruce GodwinDirector
Gary HunterDirector
Monica SmithDirector
Nicole TaltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$779
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$381,973
Change in Net Assets
$106,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,000
Other Expenses$21,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,000--$256,000
Information Technology$15,398--$15,398
Insurance-$2,845-$2,845
Advertising-$1,038-$1,038
Fees for Services Accounting-$800-$800
Depreciation Depletion-$601-$601
Travel-$250-$250
Fees for Services Legal-$200-$220
Office Expenses-$60-$60
Total Functional Expenses$271,398$5,794$0$277,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport News City SchoolsNewport News, VAPublic SchoolHelp defray travel, equip, entry fee costs$124,625
Hampton City SchoolsHampton, VAPublic SchoolHelp defray travel, equip, entry fee costs$58,650
Bay River RumbleYorktown, VA501c3Help defray travel costs entry fees for members$24,800
Saint Kateri TekawithaTabb, VA501c3Help defray cost of mission trips$17,200
Kinghts of Columbus 16226Hampton, VA501c4Outreach to community via coats school supplies.$8,100
Colony PoolNewport News, VA501c3Structural repair for bldgs grounds for public pool$6,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,387,735
Gaming Direct Expenses$3,006,725
Fundraising Gross Income$963
Professional Fundraising Fees$0
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$18,806$12,806▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$750
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 upon request.”

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

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

Form 990, Part VI, Section A, Line 8B

“No special committees were formed during the year.”

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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brown
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
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
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02371
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Income Withholding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0338773
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0955212
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01654938
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02610150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03006725
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01007540
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02380195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03387735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0381010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0248175
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt084624
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0163551
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt074200
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt074200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0148400
IRS990ScheduleG/GamingManagerCompensationAmt013100
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Teresa Michener Jennifer Brown
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/CashGrantAmt017200
IRS990ScheduleI/RecipientTable/CashGrantAmt158650
IRS990ScheduleI/RecipientTable/CashGrantAmt2124625
IRS990ScheduleI/RecipientTable/CashGrantAmt324800
IRS990ScheduleI/RecipientTable/CashGrantAmt46350
IRS990ScheduleI/RecipientTable/CashGrantAmt58100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Public School
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Public School
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help defray cost of mission trips
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Help defray travel, equip, entry fee costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Help defray travel, equip, entry fee costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Help defray travel costs entry fees for members
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Structural repair for bldgs grounds for public pool
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Outreach to community via coats school supplies.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saint Kateri Tekawitha
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hampton City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Newport News City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bay River Rumble
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Colony Pool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Kinghts of Columbus 16226
IRS990ScheduleI/RecipientTable/RecipientEIN0541480303
IRS990ScheduleI/RecipientTable/RecipientEIN1546001338
IRS990ScheduleI/RecipientTable/RecipientEIN2541398784
IRS990ScheduleI/RecipientTable/RecipientEIN3383763104
IRS990ScheduleI/RecipientTable/RecipientEIN4540717771
IRS990ScheduleI/RecipientTable/RecipientEIN5474281795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 Big Bethel Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212465 Warwic Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4347 Eastwood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52150 Cunningham Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tabb
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hampton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Newport News
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Yorktown
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Newport News
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Hampton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123669
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323692
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523666
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are monitored by a report given to Community Kinghts 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/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up expenses
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/TotalBalanceDueAmt012806
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents, policies and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was presented via email, reviewed, questions asked and a vote was taken to accept the return. All members accepted the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No special committees were formed during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,481
Liabilities
$14,008
Net assets
$147,473
Revenue
$383,344
Expenses
$277,212
Net income
$106,132
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits