Civic Intelligence

Communities Inc.

990EZ • Fiscal year 2013 • EIN 46-2900292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
1840 Shaw Ave 105-9993611

(559) 977-7224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$84,045

No earlier filing loaded for comparison.

Net Assets

$83,952

No earlier filing loaded for comparison.

Liabilities

$93

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$159,818

No earlier filing loaded for comparison.

Expenses

$75,866

No earlier filing loaded for comparison.

Net Income

$83,952

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.

$200K$150K$100K$50K$0Assets 2013: $84,045Liabilities 2013: $93Net Assets 2013: $83,9522013Assets 2014: $187,665Liabilities 2014: $30Net Assets 2014: $187,6352014Assets 2015: $165,064Liabilities 2015: $105Net Assets 2015: $164,9592015Assets 2016: $84,642Liabilities 2016: $0Net Assets 2016: $84,6422016Assets 2017: $6,327Net Assets 2017: $6,3272017Assets 2018: $14,579Liabilities 2018: $43Net Assets 2018: $14,5362018Assets 2019: $81,900Liabilities 2019: $4,799Net Assets 2019: $77,1012019Assets 2020: $26,118Liabilities 2020: $275Net Assets 2020: $25,8432020Assets 2021: $4,520Net Assets 2021: $4,5202021

Highlighted filing

2013

Assets$84,045
Liabilities$93
Net Assets$83,952
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $159,818Expenses 2013: $75,866Net Income 2013: $83,9522013Revenue 2014: $289,275Expenses 2014: $185,592Net Income 2014: $103,6832014Revenue 2015: $307,545Expenses 2015: $330,221Net Income 2015: -$22,6762015Revenue 2016: $326,347Expenses 2016: $406,687Net Income 2016: -$80,3402016Revenue 2017: $175,464Expenses 2017: $253,779Net Income 2017: -$78,3152017Revenue 2018: $104,315Expenses 2018: $96,733Net Income 2018: $7,5822018Revenue 2019: $199,501Expenses 2019: $136,080Net Income 2019: $63,4212019Revenue 2020: $70,108Expenses 2020: $122,689Net Income 2020: -$52,5812020Revenue 2021: $50,331Expenses 2021: $71,654Net Income 2021: -$21,3232021

Highlighted filing

2013

Revenue$159,818
Expenses$75,866
Net Income$83,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$159,818
Mission and Program Overview

Mission

Connecting leaders, changing lives, and building healthy communities in the name of christ.

To provide administrative logistics for the distribution of diapers, coats & pajamas to needy children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADMINISTRATIVE LOGISTICS FOR THE DISTRIBUTION OF DIAPERS, COATS & PAJAMAS TO NEEDY CHILDREN.$63,670-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ORDWAYExecutive DirectorFT$19,000-$19,000
RENE CHARESTChairman-$0--
MIKE NIMONVice Chairman-$0--
SAN ESTESTreasurer-$0--
DAVID FORESTERDirector-$0--
BRENDA FISCUSSecretary-$0--
JYMME FOOTEDirector-$0--
POWELL LEMONSDirector-$0--
Filing and Contact Details

Filer

EIN
46-2900292
Phone
5599777224

Signing Officer

Name
George Ordway
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4901”

Other Expenses.1003

“Information Technology $3063”

Other Expenses.1005

“Travel $3836”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3341”

Other Expenses.1009

“Depreciation $51”

Other Expenses.1

“Food purchased & donated $10898”

Other Expenses.2

“OUTSIDE SERVICES $3550”

Other Expenses.4

“TELEPHONE $2010”

Other Expenses.6

“FILING FEES $885”

Other Expenses.7

“Building maintenance $750”

Other Expenses.8

“Dues membership fees $400”

Other Expenses.9

“BANK CHARGES $353”

Other Expenses.10

“Books, dues & subscriptions $328”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $974”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $186”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $93”

Raw XML Appendix173 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/PersonNm0GEORGE ORDWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05599777224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101840 SHAW AVE 105-99
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083952
IRS990EZ/OccupancyRentUtltsAndMaintAmt02930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt719000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE CHAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE NIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAN ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA FISCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JYMME FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6POWELL LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE ORDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01160
IRS990EZ/OtherExpensesTotalAmt034366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADMINISTRATIVE LOGISTICS FOR THE DISTRIBUTION OF DIAPERS, COATS & PAJAMAS TO NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt03897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADMINISTRATIVE LOGISTICS FOR THE DISTRIBUTION OF DIAPERS, COATS & PAJAMAS TO NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075866
IRS990EZ/TotalProgramServiceExpensesAmt063670
IRS990EZ/TotalRevenueAmt0159818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159815
IRS990ScheduleA/TotalSupportAmt0159815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PURCHASED & DONATED $10898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING MAINTENANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES MEMBERSHIP FEES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS, DUES & SUBSCRIPTIONS $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ORDWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462900292
ReturnHeader/Filer/PhoneNum05599777224
ReturnHeader/Filer/USAddress/AddressLine101840 SHAW AVE 105-99
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS M SMITH & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937108220
ReturnHeader/PreparerPersonGrp/PhoneNum05592946592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-08T11:55:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,045
Liabilities
$93
Net assets
$83,952
Revenue
$159,818
Expenses
$75,866
Net income
$83,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.50$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.70$1.23$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$2.00$1.36$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.04$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.75$2.54$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.26$4.07$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.08$3.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.89$1.86$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.60$0.76$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits