Civic Intelligence

Communities Inc.

990EZ • Fiscal year 2021 • EIN 46-2900292

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1840 Shaw Avenue 105-99Clovis, CA 93611

(559) 283-8015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,575

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,520

Down $21,598 (-83%) from 2020

Net Assets

Down

$4,520

Down $21,323 (-83%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,331

Down $19,777 (-28%) from 2020

Expenses

Down

$71,654

Down $51,035 (-42%) from 2020

Net Income

Up

-$21,323

Up $31,258 (+59%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,520
Liabilities-
Net Assets$4,520

Operations Trend

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

2021

Revenue$50,331
Expenses$71,654
Net Income-$21,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$50,331
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATED FOUR MINISTRY INITIATIVES THAT FULFILLED FOUR FUNCTIONS: CONNECT, CONVENE, CARE, AND COACH. OUR FOUR FUNCTIONS PROVIDED OPPORTUNITIES FOR PEOPLE WHO ARE INTERESTED IN SERVING OTHERS RESULTING IN PERSONAL GROWTH AND COMMUNITY IMPACT. AT OUR CORE COMMUNITIES INC SEEKS TO FOSTER SPIRITUAL AND SOCIAL TRANSFORMATION.-$61,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ORDWAYExecutive DirectorFT$31,575-$31,575
JYMME FOOTEChairman-$0--
DR DAVID FORESTERTreasurer-$0--
DAVID CAROTHERSDirector-$0--
GABRIEL CARVAJALDirector-$0--
COURTNEY SHAPIROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Communities Inc
EIN
46-2900292
Phone
5592838015
Address
1840 SHAW AVENUE 105-99, CLOVIS, CA 93611

Signing Officer

Name
George Ordway
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563602
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $133

Other Expenses.1003

Information Technology $1785

Other Expenses.1012

Insurance $920

Other Expenses.1

Program ministry expense $20523

Other Expenses.2

Honorariums & gifts $1217

Other Expenses.3

Miscellaneous expense $708

Other Expenses.4

Dues & subscriptions $520

Other Expenses.5

TELEPHONE $360

Other Expenses.6

Bank fees/finance charges $289

Other Expenses.7

Equipment rent & maintenance $200

Other Expenses.9

Meals & refresh (ministry) $21

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JYMME FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DAVID FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIEL CARVAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE ORDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING LEADERS, CHANGING LIVES, AND BUILDING HEALTHY COMMUNITIES IN THE NAME OF CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED FOUR MINISTRY INITIATIVES THAT FULFILLED FOUR FUNCTIONS: CONNECT, CONVENE, CARE, AND COACH. OUR FOUR FUNCTIONS PROVIDED OPPORTUNITIES FOR PEOPLE WHO ARE INTERESTED IN SERVING OTHERS RESULTING IN PERSONAL GROWTH AND COMMUNITY IMPACT. AT OUR CORE COMMUNITIES INC SEEKS TO FOSTER SPIRITUAL AND SOCIAL TRANSFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061675
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041345
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://communitiesinc.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104314
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599411
IRS990ScheduleA/TotalSupportAmt0599719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM MINISTRY EXPENSE $20523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIUMS & GIFTS $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES/FINANCE CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENT & MAINTENANCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & REFRESH (MINISTRY) $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ORDWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba VALLEY COMMUNITIES FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462900292
ReturnHeader/Filer/PhoneNum05592838015
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 SHAW AVENUE 105-99
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770323812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Savage & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08441 N Millbrook Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592563602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken W Savage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:12:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORDWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings