Civic Intelligence

Community Knights Inc.

990 • Fiscal year 2017 • EIN 27-0942160

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,100

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$257,786

Up $96,305 (+60%) from 2016

Net Assets

Up

$253,680

Up $106,207 (+72%) from 2016

Liabilities

Down

$4,106

Down $9,902 (-71%) from 2016

Revenue

Up

$523,167

Up $139,823 (+36%) from 2016

Expenses

Up

$416,960

Up $139,748 (+50%) from 2016

Net Income

Up

$106,207

Up $75 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$257,786
Liabilities$4,106
Net Assets$253,680

Operations Trend

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

2017

Revenue$523,167
Expenses$416,960
Net Income$106,207
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,167,571
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$147,473$253,680▲ $106,207
Savings and Temporary Cash Investments$113,509$181,901▲ $68,392
Cash and Non-Interest-Bearing Accounts$46,908$73,827▲ $26,919
Loans From Officers Directors$12,806$3,306▼ $9,500
Land, Buildings, and Equipment, Net$1,064$2,058▲ $994
Total Assets$161,481$257,786▲ $96,305
Liabilities
Other Liabilities$750$800▲ $50
Accounts Payable and Accrued Expenses$452--
Total Liabilities$14,008$4,106▼ $9,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,473$253,680▲ $106,207
Total Liabilities and Net Assets / Fund Balance$161,481$257,786▲ $96,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,058$2,052$4,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MichenerTreasurerFT$24,100$24,100
Jennifer BrownPresidentFT$23,900$23,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,188
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$519,003
All Other Contributions
$1,788
Change in Net Assets
$106,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,610
Salaries, Compensation, and Employee Benefits$30,418
Other Expenses$16,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,610--$369,610
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
Information Technology$10,045--$10,045
Insurance-$2,710-$2,710
Payroll Taxes-$2,418-$2,418
Advertising-$1,553-$1,553
Conferences and Meetings-$748-$748
Depreciation Depletion-$745-$745
Fees for Services Accounting$500--$500
Fees for Services Legal-$277-$277
Travel-$236-$236
Fees for Services Management-$100-$100
Office Expenses-$18-$18
Total Functional Expenses$380,155$36,805$0$416,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport News City SchoolsNewport News, VAPublic SchoolHelp defray travel, equip, entry fee costs$164,625
Hampton City SchoolsHampton, VAPublic SchoolHelp defray travel, equip, entry fee costs$68,225
Colony PoolNewport News, VA501c3Structural repair for bldgs grounds$16,000
Peninsula Sports FundraisingHampton, VA501c3Help defray travel, equip, entry fee costs$15,500
Saint Kateri TekawithaTabb, VA501c3Help defray cost of mission trips$15,100
Knights of ColumbusHampton, VA501c4Outreach to community$13,650
VA Eagles Pop WarnerHampton, VA501c3Defray eqiup costs, mentoring/tutoring$8,500
Dream CatchersWilliamsburg, VA501c3Help defray horse therapy for grieving children$7,000
Hampton Mayors Book ClubHampton, VA501c3Provide books for one month to the program$6,900
Phoebus PTSAHampton, VA501c3Help defray activitity costs for at risk students$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,159,548
Gaming Direct Expenses$3,638,695
Fundraising Direct Expenses$5,709
Fundraising Gross Income$3,859
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$12,806$3,306▼ $9,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$800
Federal Income Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No special committees were formed during the year.

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 C, Line 19

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

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is reviewed every September at the beginning of the fiscal year and each board member signs it. All vendors with a possible conflict are cleared through the board so there is transparency.

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
2018-05-15
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
2

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01047409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0468963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011095162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011106290
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04166595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03389476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02030967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470319
IRS990ScheduleA/Total509Grp/TotalAmt011106290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04167571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03390068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02031090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011108082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04110
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
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/TotalBookValueLandBuildingsAmt02058
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0415955
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01107428
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02068396
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03175824
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03638695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01182834
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02976714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04159548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0520853
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0291271
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0106229
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0185042
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt085800
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt085800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0171600
IRS990ScheduleG/GamingManagerCompensationAmt014300
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
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Gaming Manager Compensation Breakdown Teresa Michener 5,500 and Jennifer Brown 8,800
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 16
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015100
IRS990ScheduleI/RecipientTable/CashGrantAmt168225
IRS990ScheduleI/RecipientTable/CashGrantAmt2164625
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt413650
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt715500
IRS990ScheduleI/RecipientTable/CashGrantAmt86900
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Public School
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Public School
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
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/PurposeOfGrantTxt3Structural repair for bldgs grounds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Outreach to community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Help defray activitity costs for at risk students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Help defray horse therapy for grieving children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Help defray travel, equip, entry fee costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Provide books for one month to the program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Defray eqiup costs, mentoring/tutoring
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saint Kateri Tekawitha
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hampton City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Newport News City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Colony Pool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Knights of Columbus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Phoebus PTSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Dream Catchers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Peninsula Sports Fundraising
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Hampton Mayors Book Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VA Eagles Pop Warner
IRS990ScheduleI/RecipientTable/RecipientEIN0541480303
IRS990ScheduleI/RecipientTable/RecipientEIN1546001338
IRS990ScheduleI/RecipientTable/RecipientEIN2541398784
IRS990ScheduleI/RecipientTable/RecipientEIN3540717771
IRS990ScheduleI/RecipientTable/RecipientEIN4474281795
IRS990ScheduleI/RecipientTable/RecipientEIN5541491851
IRS990ScheduleI/RecipientTable/RecipientEIN6541692709
IRS990ScheduleI/RecipientTable/RecipientEIN7811567816
IRS990ScheduleI/RecipientTable/RecipientEIN8541853309
IRS990ScheduleI/RecipientTable/RecipientEIN9814961016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 Big Bethel Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212465 Warwick Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3347 Eastwood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42150 Cunningham Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 Ireland St

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