Civic Intelligence

Community Networks Inc.

990 • Fiscal year 2023 • EIN 55-0662121

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

Organization ProfileN/A

View Organization Page

PO Box 3064Martinsburg, WV 25402

(304) 263-3510

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$681,084

Down $77,773 (-10%) from 2022

Net Assets

Down

$635,141

Down $43,537 (-6.4%) from 2022

Liabilities

Down

$45,943

Down $34,236 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$773,181

Down $312,405 (-29%) from 2022

Expenses

Down

$816,718

Down $198,987 (-20%) from 2022

Net Income

Down

-$43,537

Down $113,418 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $763,435Liabilities 2011: $45,432Net Assets 2011: $718,0032011Assets 2012: $804,445Liabilities 2012: $40,296Net Assets 2012: $764,1492012Assets 2013: $779,388Liabilities 2013: $56,197Net Assets 2013: $723,1912013Assets 2014: $740,356Liabilities 2014: $62,296Net Assets 2014: $678,0602014Assets 2015: $689,480Liabilities 2015: $51,226Net Assets 2015: $638,2542015Assets 2016: $588,077Liabilities 2016: $54,009Net Assets 2016: $534,0682016Assets 2017: $506,718Liabilities 2017: $46,046Net Assets 2017: $460,6722017Assets 2018: $485,282Liabilities 2018: $34,370Net Assets 2018: $450,9122018Assets 2019: $509,712Liabilities 2019: $39,695Net Assets 2019: $470,0172019Assets 2020: $645,832Liabilities 2020: $30,649Net Assets 2020: $615,1832020Assets 2021: $643,041Liabilities 2021: $34,243Net Assets 2021: $608,7982021Assets 2022: $758,857Liabilities 2022: $80,179Net Assets 2022: $678,6782022Assets 2023: $681,084Liabilities 2023: $45,943Net Assets 2023: $635,1412023Assets 2024: $593,345Liabilities 2024: $65,126Net Assets 2024: $528,2192024Assets 2025: $593,735Liabilities 2025: $94,778Net Assets 2025: $498,9572025

Highlighted filing

2023

Assets$681,084
Liabilities$45,943
Net Assets$635,141
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $995,7472011Expenses 2012: $887,3632012Expenses 2013: $805,9832013Revenue 2014: $772,400Expenses 2014: $817,531Net Income 2014: -$45,1312014Revenue 2015: $838,096Expenses 2015: $877,902Net Income 2015: -$39,8062015Revenue 2016: $673,482Expenses 2016: $777,668Net Income 2016: -$104,1862016Revenue 2017: $716,373Expenses 2017: $789,769Net Income 2017: -$73,3962017Revenue 2018: $680,116Expenses 2018: $689,876Net Income 2018: -$9,7602018Revenue 2019: $638,414Expenses 2019: $619,309Net Income 2019: $19,1052019Revenue 2020: $735,821Expenses 2020: $590,655Net Income 2020: $145,1662020Revenue 2021: $759,032Expenses 2021: $765,417Net Income 2021: -$6,3852021Revenue 2022: $1,085,586Expenses 2022: $1,015,705Net Income 2022: $69,8812022Revenue 2023: $773,181Expenses 2023: $816,718Net Income 2023: -$43,5372023Revenue 2024: $690,206Expenses 2024: $797,128Net Income 2024: -$106,9222024Revenue 2025: $801,748Expenses 2025: $831,010Net Income 2025: -$29,2622025

Highlighted filing

2023

Revenue$773,181
Expenses$816,718
Net Income-$43,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$773,181
Mission and Program Overview

Mission

Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,020$379,658▲ $58,638
Cash and Non-Interest-Bearing Accounts$302,092$172,254▼ $129,838
Accounts Receivable$101,971$94,149▼ $7,822
Prepaid Expenses and Deferred Charges$8,764$8,186▼ $578
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-
Total Assets$758,857$681,084▼ $77,773
Other Assets Total$25,010$26,837▲ $1,827
Liabilities
Accounts Payable and Accrued Expenses$77,852$45,093▼ $32,759
Other Liabilities$2,327$850▼ $1,477
Total Liabilities$80,179$45,943▼ $34,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,528$391,624▲ $42,096
Net Assets With Donor Restrictions$329,150$243,517▼ $85,633
Total Net Assets Fund Balance$678,678$635,141▼ $43,537
Total Liabilities and Net Assets / Fund Balance$758,857$681,084▼ $77,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,658$620,609$1,000,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,010-▲ $1,827-$26,837
2021$28,649-▼ $3,639-$25,010
2020$22,802-▲ $5,847-$28,649
2019$22,280-▲ $522-$22,802
2018$21,231-▲ $1,049-$22,280
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stacie Ford NgouePresident
Lance CrossmanVice President
Angela BeanDirector
Laura LapoleDirector
Sara WassonDirector
Richie StoutSecretary
Dee RomineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,740
Program Service Revenue
$46,405
Investment Income
$1,827
Other Revenue
$16,209
All Other Contributions
$106,187
Change in Net Assets
$-43,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,181
Revenue Not Reported on Form 990
$13,816
Total Revenue per Audited Statements
$786,997
Total Revenue per Form 990
$773,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,607
Other Expenses$314,111
Total Fundraising Expense$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,820--$336,820
Current Officers, Directors, Trustees, and Key Employees$41,511$45,840-$87,351
Other Employee Benefits$38,006$4,605-$42,611
Payroll Taxes$31,953$3,872-$35,825
All Other Expenses$24,775$7,495$557$32,827
Depreciation Depletion$27,248$3,028-$30,276
Other Expenses$16,697$1,855-$18,552
Fees for Services Accounting$6,937$1,850$463$9,250
Insurance$6,530$726-$7,256
Travel$1,589$397-$1,986
Occupancy$128$7-$135
Total Functional Expenses$743,582$72,116$1,020$816,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,534
Expenses per Audited Statements$816,718
Total Expenses per Form 990$816,718
Expenses Not Reported on Form 990$13,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,209$16,209-$16,209
Total Events$16,209$16,209-$16,209
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft Form 990 is provided via email to all Board Members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“CNI requires all Board Members to annually provide a conflict of interest policy that is maintained by the Secretary of the Board.”

Form 990, Part VI, Section B, Line 15A

“Board of Directors reviews and approves the Executive Director's salary annually. Comparative analysis and job duties are taken into consideration in determining annual compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request to a Board Member or the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Community Networks Inc
EIN
55-0662121
Phone
3042633510
Address
PO BOX 3064, MARTINSBURG, WV 25402

Signing Officer

Name
Stacie Ford Ngoue
Title
President
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Ford Ngoue
Formed
1986
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
46

Preparer

Firm
J Davis Cpa-ac
Address
167 TICONDEROGA DR, KEARNEYSVILLE, WV 25430
Preparer
Jamie L Davis CPA
Phone
3049019352
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IRS990/OtherExpensesGrp/Desc1FOOD, MILK AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
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IRS990/PayrollTaxesGrp/TotalAmt035825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0STACIE FORD NGOUE
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590383
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016209
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98770
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01827
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025010
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028649
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022802
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000267
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
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IRS990ScheduleD/RevenueNotReportedAmt013816
IRS990ScheduleD/RevenueSubtotalAmt0773181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379658
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IRS990ScheduleD/TotalLiabilityAmt0850
IRS990ScheduleD/TotalRevenuePerForm990Amt0773181
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016209
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is provided via email to all Board Members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CNI requires all Board Members to annually provide a conflict of interest policy that is maintained by the Secretary of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and approves the Executive Director's salary annually. Comparative analysis and job duties are taken into consideration in determining annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon written request to a Board Member or the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,084
Liabilities
$45,943
Net assets
$635,141
Revenue
$773,181
Expenses
$816,718
Net income
-$43,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.80$0.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.53$0.69$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.77$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.09$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.74$0.59$0.15
2019Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.64$0.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.45$0.68$0.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$0.67$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$1.00