Civic Intelligence

Community Combined Miinistries Inc

990EZ • Fiscal year 2019 • EIN 45-5356948

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization Profilewww.communitycombined.org
PO Box 2805Martinsburg, WV 25402

(304) 268-8778

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$46,367

Up $25,055 (+118%) from 2018

Net Assets

Up

$45,835

Up $25,056 (+121%) from 2018

Liabilities

Down

$532

Down $1 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$147,128

Up $28,719 (+24%) from 2018

Expenses

Up

$122,072

Up $5,358 (+4.6%) from 2018

Net Income

Up

$25,056

Up $23,361 (+1378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $4,870Net Assets 2013: $4,8702013Assets 2014: $17,565Net Assets 2014: $17,5652014Assets 2015: $14,014Liabilities 2015: $9Net Assets 2015: $14,0052015Assets 2016: $15,522Liabilities 2016: $348Net Assets 2016: $15,1742016Assets 2017: $19,616Liabilities 2017: $532Net Assets 2017: $19,0842017Assets 2018: $21,312Liabilities 2018: $533Net Assets 2018: $20,7792018Assets 2019: $46,367Liabilities 2019: $532Net Assets 2019: $45,8352019Assets 2020: $50,741Liabilities 2020: $580Net Assets 2020: $50,1612020Assets 2021: $121,485Liabilities 2021: $427Net Assets 2021: $121,0582021Assets 2022: $128,945Liabilities 2022: $475Net Assets 2022: $128,4702022Assets 2023: $126,843Liabilities 2023: $459Net Assets 2023: $126,3842023Assets 2024: $129,017Liabilities 2024: $419Net Assets 2024: $128,5982024Assets 2025: $154,611Liabilities 2025: $323Net Assets 2025: $154,2882025

Highlighted filing

2019

Assets$46,367
Liabilities$532
Net Assets$45,835
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $60,596Expenses 2013: $55,038Net Income 2013: $5,5582013Revenue 2014: $114,490Expenses 2014: $101,795Net Income 2014: $12,6952014Revenue 2015: $120,412Expenses 2015: $123,972Net Income 2015: -$3,5602015Revenue 2016: $122,196Expenses 2016: $121,027Net Income 2016: $1,1692016Revenue 2017: $117,016Expenses 2017: $113,106Net Income 2017: $3,9102017Revenue 2018: $118,409Expenses 2018: $116,714Net Income 2018: $1,6952018Revenue 2019: $147,128Expenses 2019: $122,072Net Income 2019: $25,0562019Revenue 2020: $196,722Expenses 2020: $192,396Net Income 2020: $4,3262020Revenue 2021: $192,045Expenses 2021: $121,148Net Income 2021: $70,8972021Revenue 2022: $199,950Expenses 2022: $192,538Net Income 2022: $7,4122022Revenue 2023: $230,247Expenses 2023: $232,333Net Income 2023: -$2,0862023Revenue 2024: $297,195Expenses 2024: $294,981Net Income 2024: $2,2142024Revenue 2025: $292,014Expenses 2025: $266,291Net Income 2025: $25,7232025

Highlighted filing

2019

Revenue$147,128
Expenses$122,072
Net Income$25,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$147,128
Mission and Program Overview

Mission

To provide meals to underpriveleged

Program Services

DescriptionGrantsExpenses
KIDS POWER PACKS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA M WALLPresidentFT$0--
DANIEL WALLVice PresidentPT$0--
SHANNON MASTERSTreasurer-$0--
REBECCA FAUBLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Combined Miinistries Inc
EIN
45-5356948
Address
PO BOX 2805, Martinsburg, WV 25402

Signing Officer

Name
Diana Wall
Title
President
Phone
3042688778
Signed
2019-10-10
Discuss with paid preparer
No

Preparer

Firm
Brendas Bookkeeping & Taxes LLC
Address
1119 Lakeview Drive, Cross Junction, VA 22625
Preparer
Ashlee Alderman
Phone
5408886222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS EXPENSE 2,981PAYROLL EXPENSES 17MEMBERSHIP DUES 350FOOD FOR PROGRAMS 96,754FUEL 667STORAGE 1,726PARKS AND REC 199LICENSES AND FEES 212SUPPLIES 684TELEPHONE 423QUICKBOOKS 1,087SUBSCRIPTIONS 179INSURANCE 653PAYROLL TAXES 459”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX LIABILITY 533 532”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0DIANA M WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03042688778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 QUALITY TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046367
IRS990EZ/GrossReceiptsAmt0147128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045835
IRS990EZ/OccupancyRentUtltsAndMaintAmt08292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA M WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA FAUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0106391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO UNDERPRIVELEGED
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS POWER PACKS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122072
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitycombined.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0626523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121165
IRS990ScheduleA/Total509Grp/TotalAmt0626523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS EXPENSE 2,981PAYROLL EXPENSES 17MEMBERSHIP DUES 350FOOD FOR PROGRAMS 96,754FUEL 667STORAGE 1,726PARKS AND REC 199LICENSES AND FEES 212SUPPLIES 684TELEPHONE 423QUICKBOOKS 1,087SUBSCRIPTIONS 179INSURANCE 653PAYROLL TAXES 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX LIABILITY 533 532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042688778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COMBINED MIINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0455356948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2805
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BAF5E4FC480AC225D70902C8639914136AF6AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BAF5E4FC480AC225D70902C8639914136AF6AD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05497842019283qqigzzi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.251.76.231
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTm012:11:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821826623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brendas Bookkeeping & Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 Lakeview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cross Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022625
ReturnHeader/PreparerPersonGrp/PhoneNum05408886222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Alderman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-10T12:10:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,367
Liabilities
$532
Net assets
$45,835
Revenue
$147,128
Expenses
$122,072
Net income
$25,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.54$2.92$2.66$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.97$2.95$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$2.30$2.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.28$2.00$1.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.92$1.21$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.97$1.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.47$1.22$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$1.18$1.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.17$1.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.14$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.61$0.55$0.06