Civic Intelligence

Communities Inc.

990 • Fiscal year 2015 • EIN 46-2900292

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileN/A
5150 N 6th StreetFresno, CA 93710

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,358

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$165,064

Down $22,601 (-12%) from 2014

Net Assets

Down

$164,959

Down $22,676 (-12%) from 2014

Liabilities

Up

$105

Up $75 (+250%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$307,545

Up $18,270 (+6.3%) from 2014

Expenses

Up

$330,221

Up $144,629 (+78%) from 2014

Net Income

Down

-$22,676

Down $126,359 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$165,064
Liabilities$105
Net Assets$164,959
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$307,545
Expenses$330,221
Net Income-$22,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.0
Gross Receipts
$307,545
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,706$83,251▼ $101,455
Savings and Temporary Cash Investments-$80,039-
Land, Buildings, and Equipment, Net$2,959$1,774▼ $1,185
Accounts Receivable-$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$187,665$165,064▼ $22,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30$105▲ $75
Total Liabilities$30$105▲ $75
Net Assets / Fund Balance
Unrestricted Net Assets$187,635$164,959▼ $22,676
Total Net Assets Fund Balance$187,635$164,959▼ $22,676
Total Liabilities and Net Assets / Fund Balance$187,665$165,064▼ $22,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,774$2,220$3,994
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George OrdwayExecutive DirectorFT$47,358$47,358

Board Members and Trustees

NameTitle
Alfred De La CerdaDirector
Courtney ShapiroDirector
David ForesterDirector
Gabriel CarvajalDirector
Powell LemonsDirector
Brenda FiscusSecretary
Jymme FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,525
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$307,525
Change in Net Assets
$-22,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,348
Other Expenses$150,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,553$16,156-$107,709
Current Officers, Directors, Trustees, and Key Employees$40,254$7,104-$47,358
Office Expenses$24,548$4,332-$28,880
All Other Expenses$17,037$4,234-$21,271
Information Technology$14,380$2,538-$16,918
Other Employee Benefits$11,733$2,070-$13,803
Occupancy$11,254$1,986-$13,240
Payroll Taxes$8,906$1,572-$10,478
Travel$9,015--$9,015
Other Expenses$4,565$2,123-$4,565
Conferences and Meetings$3,021--$3,021
Advertising$2,579--$2,579
Insurance$1,722$304-$2,026
Depreciation Depletion$1,007$178-$1,185
Fees for Services Accounting-$655-$655
Total Functional Expenses$286,969$43,252$0$330,221
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
5150 N 6TH STREET, FRESNO, CA 93710

Signing Officer

Name
George Ordway
Title
Executive Director
Signed
2016-04-19
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080039
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0720850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720850
IRS990ScheduleA/TotalSupportAmt0720850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774
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/TotalAssetsBOYAmt0187665
IRS990/TotalAssetsEOYAmt0165064
IRS990/TotalAssetsGrp/BOYAmt0187665
IRS990/TotalAssetsGrp/EOYAmt0165064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164959
IRS990/TotalProgramServiceExpensesAmt0286969
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09015
IRS990/TravelGrp/TotalAmt09015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164959
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ORDWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462900292
ReturnHeader/Filer/PhoneNum05599777224
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 N 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093710
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/ReturnTs02016-04-19T07:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,064
Liabilities
$105
Net assets
$164,959
Revenue
$307,545
Expenses
$330,221
Net income
-$22,676
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. 2015 filings • 501(c)3 • <$500k nonprofits