Civic Intelligence

Koinonia Community Solutions

990 • Fiscal year 2021 • EIN 46-5737517

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileN/A
610-B Old Tar Village RoadWinterville, NC 28590

(252) 752-1898

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

742%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

129%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$93,902

Up $82,745 (+742%) from 2020

Net Assets

Up

$89,241

Up $77,514 (+661%) from 2020

Liabilities

Up

$4,661

Up $5,231 (+918%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$190,733

Up $107,514 (+129%) from 2020

Expenses

Up

$113,219

Up $28,782 (+34%) from 2020

Net Income

Up

$77,514

Up $78,732 (+6464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $18,138Liabilities 2016: $1,158Net Assets 2016: $16,9802016Assets 2017: $12,197Liabilities 2017: $1,497Net Assets 2017: $10,7002017Assets 2018: $9,274Liabilities 2018: -$57Net Assets 2018: $9,3312018Assets 2019: $10,924Liabilities 2019: -$213Net Assets 2019: $11,1372019Assets 2020: $11,157Liabilities 2020: -$570Net Assets 2020: $11,7272020Assets 2021: $93,902Liabilities 2021: $4,661Net Assets 2021: $89,2412021Assets 2022: $467,694Liabilities 2022: $114,876Net Assets 2022: $352,8182022Assets 2023: $395,503Liabilities 2023: $82,071Net Assets 2023: $313,4322023

Highlighted filing

2021

Assets$93,902
Liabilities$4,661
Net Assets$89,241
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $135,426Expenses 2016: $128,540Net Income 2016: $6,8862016Revenue 2017: $153,706Expenses 2017: $159,986Net Income 2017: -$6,2802017Revenue 2018: $160,926Expenses 2018: $162,294Net Income 2018: -$1,3682018Revenue 2019: $182,662Expenses 2019: $180,855Net Income 2019: $1,8072019Revenue 2020: $83,219Expenses 2020: $84,437Net Income 2020: -$1,2182020Revenue 2021: $190,733Expenses 2021: $113,219Net Income 2021: $77,5142021Revenue 2022: $823,294Expenses 2022: $559,717Net Income 2022: $263,5772022Revenue 2023: $941,707Expenses 2023: $981,092Net Income 2023: -$39,3852023

Highlighted filing

2021

Revenue$190,733
Expenses$113,219
Net Income$77,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.1
Gross Receipts
$190,733
Mission and Program Overview

Mission

To provide services to the elderly and youth of local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,295$93,385▲ $83,090
Land, Buildings, and Equipment, Net$862$517▼ $345
Total Assets$11,157$93,902▲ $82,745
Liabilities
Other Liabilities$0$5,231▲ $5,231
Accounts Payable and Accrued Expenses$-570$-570→ $0
Total Liabilities$-570$4,661▲ $5,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,727$89,241▲ $77,514
Total Net Assets Fund Balance$11,727$89,241▲ $77,514
Total Liabilities and Net Assets / Fund Balance$11,157$93,902▲ $82,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517$2,475$2,992
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rosie S O'nealChair
LaTonya NixonVice-Chair
Watsi SuttonExecutive Director
Anthony HutchinsMember
Erma BurstionMember
Jermain HeikeMember
Shantae SmithMember
Sharon AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,733
Change in Net Assets
$77,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,347
Other Expenses$28,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,353$0$0$78,353
All Other Expenses$299$12,329$0$12,628
Occupancy$8,705$0$0$8,705
Payroll Taxes$5,994$0$0$5,994
Fees for Services Accounting$3,595$0$0$3,595
Information Technology$2,144$0$0$2,144
Fees for Services Legal$981$0$0$981
Office Expenses$474$0$0$474
Depreciation Depletion$345$0$0$345
Total Functional Expenses$100,890$12,329$0$113,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Koinonia Community Solutions
EIN
46-5737517
Phone
2527521898
Address
610-B Old Tar Village Road, Winterville, NC 28590

Signing Officer

Name
Watsi M Sutton
Title
Executive Director
Phone
2527521898
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Watsi M Sutton
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed 990 will be distributed to each board member prior to filing.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990, Part IX, Line 24E

“Bank Service Charges 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Program Supplies - Food -181. -181. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and Promotion 5784. 0. 5784. 0.”

Form 990, Part IX, Line 24E

“Program Expense- Op. Supplies 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Programs & Offsite Activities 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 912. 0. 912. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2857. 0. 2857. 0.”

Form 990, Part IX, Line 24E

“Staff Professional Development 2428. 0. 2428. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 328. 0. 328. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs & Offsite Activities 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 912. 0. 912. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 2857. 0. 2857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Professional Development 2428. 0. 2428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 328. 0. 328. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011157
IRS990/TotalAssetsEOYAmt093902
IRS990/TotalAssetsGrp/BOYAmt011157
IRS990/TotalAssetsGrp/EOYAmt093902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190733
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-570
IRS990/TotalLiabilitiesEOYAmt04661
IRS990/TotalLiabilitiesGrp/BOYAmt0-570
IRS990/TotalLiabilitiesGrp/EOYAmt04661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089241
IRS990/TotalProgramServiceExpensesAmt0100890
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 SW Greenville Blvd
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Watsi M Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02527521898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koinonia Community Solutions
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0465737517
ReturnHeader/Filer/PhoneNum02527521898
ReturnHeader/Filer/USAddress/AddressLine1Txt0610-B Old Tar Village Road
ReturnHeader/Filer/USAddress/CityNm0Winterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562125139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MANAGEMENT CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02524391185
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher E Jenkins
ReturnHeader/ReturnTs02022-06-06T06:51:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Watsi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sutton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,902
Liabilities
$4,661
Net assets
$89,241
Revenue
$190,733
Expenses
$113,219
Net income
$77,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.82$3.13$9.42$9.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.15$3.53$8.23$5.60$2.64
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.91$1.13$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.12$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.83$1.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.61$1.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.54$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.35$1.29$0.07