Civic Intelligence

Clever Communities in Action

990EZ • Fiscal year 2017 • EIN 45-2757014

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profileclevercommunities.org
3558 Terry CourtNorfolk, VA 23518

(757) 918-7879

Siviq Scores

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

Liabilities / Assets

99th percentile

22.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,849

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 168.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,494

Down $1,578 (-51%) from 2016

Net Assets

Down

-$32,208

Down $33,697 (-2263%) from 2016

Liabilities

Up

$33,702

Up $32,119 (+2029%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$24,212

Down $18,342 (-43%) from 2016

Expenses

Up

$57,898

Up $16,833 (+41%) from 2016

Net Income

Down

-$33,686

Down $35,175 (-2362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2016: $3,072Liabilities 2016: $1,583Net Assets 2016: $1,4892016Assets 2017: $1,494Liabilities 2017: $33,702Net Assets 2017: -$32,2082017Assets 2018: $5,829Liabilities 2018: $548Net Assets 2018: $5,2812018Assets 2019: $2,078Liabilities 2019: $0Net Assets 2019: $2,0782019Assets 2020: $15,839Liabilities 2020: $680Net Assets 2020: $15,1592020Assets 2021: $51,809Liabilities 2021: $2,187Net Assets 2021: $49,6222021

Highlighted filing

2017

Assets$1,494
Liabilities$33,702
Net Assets-$32,208
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $42,554Expenses 2016: $41,065Net Income 2016: $1,4892016Revenue 2017: $24,212Expenses 2017: $57,898Net Income 2017: -$33,6862017Revenue 2018: $82,978Expenses 2018: $45,489Net Income 2018: $37,4892018Revenue 2019: $14,363Expenses 2019: $14,995Net Income 2019: -$6322019Revenue 2020: $54,729Expenses 2020: $44,241Net Income 2020: $10,4882020Revenue 2021: $110,584Expenses 2021: $76,668Net Income 2021: $33,9162021

Highlighted filing

2017

Revenue$24,212
Expenses$57,898
Net Income-$33,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$24,212
Mission and Program Overview

Mission

Clever Communities In Action focuses on the promotion and placement of culturally affirming literature in order to improve literacy rates build community and heal traumas inflicted by systemic racism within the African-American community

Charitable and Educational

Program Services

DescriptionGrantsExpenses
7th Annual Book Drive-we were able to donate 300 books approx 943 students will have access to culturally representative literature$6,413$3,003
Community Shape UP Program-we provided 2 at-risk areas with action plans to improve their outreach efforts. It benefited over 62000 families$575$382
Conversation w/Fathers-we compiled a panel of African American fathers to discuss the joys and challenges of fatherhood. Over 20000 men reached.-$200
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regilyn ArmstrongPresidentFT$39,705$1,144$40,849
Tasha TurnbullTreasurer-$0--
Ty JonesBoard Member-$0--
Gary McCollumChairperson-$0--
Deborah HubbardBoard Member-$0--
Leon A JacksonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clever Communities in Action
EIN
45-2757014
Phone
7579187879
Address
3558 TERRY COURT, NORFOLK, VA 23518

Signing Officer

Name
Regilyn Armstrong
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Diverisified Strategies
Address
3500 VIRGINIA BEACH 420, VIRGINIA BEACH, VA 23452
Preparer
Linda S Carrington
Phone
7572013091
Supplemental Narrative

Additional Explanations

990 Part II Line 26

“Payroll Tax Liab 581 and G McCollum Loan 33121 = 33702”

990 EZ Part 1 Line 8

“Refund from a return purchase 31”

990 EZ Part I Line 16

“Marketing 710 Auto Reimb 131 CompuIT Intnet Web 514 Depr 340 Dues 45 Ins 1482 Int 1 Meals 21(11) Office Supplies 80 Bank fees 311 Gifts 20 Various Program Exps 3383 = 7027”

990 EZ Part 1 Line 20

“Meals 50% 11”

990 EZ Part II Line 24

“Total Asset 1063 - Accum Deprec 553 = 510”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01144
IRS990EZ/BooksInCareOfDetail/PersonNm0Regilyn Armstrong
IRS990EZ/BooksInCareOfDetail/PhoneNum04043078971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07211 Remsen Street Un 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0235054007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01494
IRS990EZ/GrossReceiptsAmt024212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt033121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32208
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regilyn Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tasha Turnbull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ty Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary McCollum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leon A Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherChangesInNetAssetsAmt0-11
IRS990EZ/OtherExpensesTotalAmt07027
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt07th Annual Book Drive-we were able to donate 300 books approx 943 students will have access to culturally representative literature
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Shape UP Program-we provided 2 at-risk areas with action plans to improve their outreach efforts. It benefited over 62000 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conversation w/Fathers-we compiled a panel of African American fathers to discuss the joys and challenges of fatherhood. Over 20000 men reached.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06413
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057898
IRS990EZ/TotalProgramServiceExpensesAmt03585
IRS990EZ/TotalRevenueAmt024212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066734
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066734
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066734
IRS990ScheduleA/TotalSupportAmt066734
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary McCollum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary McCollum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Tax Liab 581 and G McCollum Loan 33121 = 33702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund from a return purchase 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 710 Auto Reimb 131 CompuIT Intnet Web 514 Depr 340 Dues 45 Ins 1482 Int 1 Meals 21(11) Office Supplies 80 Bank fees 311 Gifts 20 Various Program Exps 3383 = 7027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 50% 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Asset 1063 - Accum Deprec 553 = 510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ Part 1 Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ Part II Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGILYN ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVER COMMUNITIES IN ACTION
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0452757014
ReturnHeader/Filer/PhoneNum07579187879
ReturnHeader/Filer/USAddress/AddressLine1Txt03558 TERRY COURT
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FBE8162CA73DFEBBE9D195101800EF15F235A7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBE8162CA73DFEBBE9D195101800EF15F235A7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05433462018135h002214
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.213.111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463285417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERISIFIED STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 VIRGINIA BEACH 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572013091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S CARRINGTON
ReturnHeader/ReturnTs02018-06-01T10:40:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494
Liabilities
$33,702
Net assets
-$32,208
Revenue
$24,212
Expenses
$57,898
Net income
-$33,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.11$0.77$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.55$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.83$0.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.32$0.24$0.58$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.43$0.41$0.01