Civic Intelligence

Communities Inc.

990 • Fiscal year 2014 • EIN 46-2900292

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
1840 Shaw Ave 105-99Fresno, CA 93611

(559) 977-7224

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$187,665

Up $103,620 (+123%) from 2013

Net Assets

Up

$187,635

Up $103,683 (+124%) from 2013

Liabilities

Down

$30

Down $63 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$289,275

Up $129,457 (+81%) from 2013

Expenses

Up

$185,592

Up $109,726 (+145%) from 2013

Net Income

Up

$103,683

Up $19,731 (+24%) from 2013

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: $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

2014

Assets$187,665
Liabilities$30
Net Assets$187,635
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$289,275
Expenses$185,592
Net Income$103,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$289,275
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,885$184,706▲ $101,821
Land, Buildings, and Equipment, Net$974$2,959▲ $1,985
Accounts Receivable$186$0▼ $186
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,045$187,665▲ $103,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93$30▼ $63
Total Liabilities$93$30▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$83,952$187,635▲ $103,683
Total Net Assets Fund Balance$83,952$187,635▲ $103,683
Total Liabilities and Net Assets / Fund Balance$84,045$187,665▲ $103,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,959$1,035$3,994
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George OrdwayExecutive DirectorFT$53,875$53,875

Board Members and Trustees

NameTitle
Rene CharestChairman
Mike NimonVice Chairman
David ForesterDirector
Jymme FooteDirector
Powell LemonsDirector
Brenda FiscusSecretary
San EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,260
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$253,510
Change in Net Assets
$103,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,005
Other Expenses$86,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,444$6,431-$42,875
Other Salaries and Wages$30,927$5,458-$36,385
Other Employee Benefits$13,189$2,328-$15,517
All Other Expenses$10,419$2,027-$12,446
Occupancy$6,409$1,131-$7,540
Information Technology$5,898$1,041-$6,939
Office Expenses$5,148$909-$6,057
Payroll Taxes$3,594$634-$4,228
Other Expenses$3,416$603-$4,019
Travel$3,848--$3,848
Conferences and Meetings$1,932--$1,932
Insurance$1,219$215-$1,434
Depreciation Depletion$836$148-$984
Fees for Services Accounting-$951-$951
Advertising$696--$696
Total Functional Expenses$163,060$22,532$0$185,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Communities Inc
EIN
46-2900292
Phone
5599777224
Address
1840 SHAW AVE 105-99, FRESNO, CA 93611

Signing Officer

Name
George Ordway
Title
Executive Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0413325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413325
IRS990ScheduleA/TotalSupportAmt0413325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084045
IRS990/TotalAssetsEOYAmt0187665
IRS990/TotalAssetsGrp/BOYAmt084045
IRS990/TotalAssetsGrp/EOYAmt0187665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt093
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187635
IRS990/TotalProgramServiceExpensesAmt0163060
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187665
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03848
IRS990/TravelGrp/TotalAmt03848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187635
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ORDWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462900292
ReturnHeader/Filer/PhoneNum05599777224
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 SHAW AVE 105-99
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937108220
ReturnHeader/PreparerPersonGrp/PhoneNum05592946592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T10:18:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,665
Liabilities
$30
Net assets
$187,635
Revenue
$289,275
Expenses
$185,592
Net income
$103,683
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