Civic Intelligence

Community Innovations Inc

990 • Fiscal year 2013 • EIN 58-1413063

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
8907 Linksvue Drive37922

(865) 524-7777

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$277,499

Down $52,975 (-16%) from 2012

Net Assets

Up

-$585,585

Up $76,815 (+12%) from 2012

Liabilities

Down

$863,084

Down $129,790 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

$379,116

No earlier filing loaded for comparison.

Expenses

Down

$302,301

Down $32,948 (-9.8%) from 2012

Net Income

$76,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $268,776Liabilities 2011: $970,096Net Assets 2011: -$701,3202011Assets 2012: $330,474Liabilities 2012: $992,874Net Assets 2012: -$662,4002012Assets 2013: $277,499Liabilities 2013: $863,084Net Assets 2013: -$585,5852013Assets 2014: $268,424Liabilities 2014: $796,651Net Assets 2014: -$528,2272014Assets 2015: $269,345Liabilities 2015: $729,623Net Assets 2015: -$460,2782015Assets 2016: $283,412Liabilities 2016: $643,457Net Assets 2016: -$360,0452016Assets 2017: $289,053Liabilities 2017: $560,002Net Assets 2017: -$270,9492017Assets 2018: $295,424Liabilities 2018: $472,724Net Assets 2018: -$177,3002018Assets 2019: $275,381Liabilities 2019: $368,745Net Assets 2019: -$93,3642019Assets 2020: $1,904,612Liabilities 2020: $0Net Assets 2020: $1,904,6122020Assets 2021: $1,907,840Liabilities 2021: $0Net Assets 2021: $1,907,8402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$277,499
Liabilities$863,084
Net Assets-$585,585
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $368,980Expenses 2011: $356,792Net Income 2011: $12,1882011Expenses 2012: $335,2492012Revenue 2013: $379,116Expenses 2013: $302,301Net Income 2013: $76,8152013Revenue 2014: $383,411Expenses 2014: $326,053Net Income 2014: $57,3582014Revenue 2015: $388,739Expenses 2015: $320,790Net Income 2015: $67,9492015Revenue 2016: $392,729Expenses 2016: $292,496Net Income 2016: $100,2332016Revenue 2017: $398,778Expenses 2017: $309,682Net Income 2017: $89,0962017Revenue 2018: $404,390Expenses 2018: $310,741Net Income 2018: $93,6492018Revenue 2019: $408,499Expenses 2019: $324,563Net Income 2019: $83,9362019Revenue 2020: $2,201,498Expenses 2020: $203,522Net Income 2020: $1,997,9762020Revenue 2021: $15,201Expenses 2021: $11,973Net Income 2021: $3,2282021Revenue 2022: $0Expenses 2022: $1,907,840Net Income 2022: -$1,907,8402022

Highlighted filing

2013

Revenue$379,116
Expenses$302,301
Net Income$76,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$379,116
Mission and Program Overview

Mission

To provide subsidized housing facilities and services to the elderly, handicapped, and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,259$130,161▼ $1,098
Savings and Temporary Cash Investments$100,562$116,062▲ $15,500
Cash and Non-Interest-Bearing Accounts$95,909$27,407▼ $68,502
Rtn Earn Endowment Incm Other Fnds$-662,400$-585,585▲ $76,815
Total Assets$330,474$277,499▼ $52,975
Other Assets Total$2,744$3,869▲ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,174$818,077▼ $58,097
Accounts Payable and Accrued Expenses$116,700$45,007▼ $71,693
Total Liabilities$992,874$863,084▼ $129,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$-662,400$-585,585▲ $76,815
Total Liabilities and Net Assets / Fund Balance$330,474$277,499▼ $52,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,210$1,385,860$1,398,070
Land$112,732-$112,732
Other Land Buildings-$70,873$70,873
Equipment$5,219$2,232$7,451
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John H SmelcerPres. & Director
Ron WatkinsSec., Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$205,709
Program Service Revenue
$173,388
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$76,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,116
Total Revenue per Audited Statements
$379,116
Total Revenue per Form 990
$379,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,957
Salaries, Compensation, and Employee Benefits$36,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,176--$78,176
Other Salaries and Wages$34,097--$34,097
Fees for Services Accounting-$12,400-$12,400
Other Expenses$10,816--$10,816
All Other Expenses$5,023$4,613-$9,636
Depreciation Depletion$4,102--$4,102
Fees for Services Legal-$3,528-$3,528
Payroll Taxes$2,126--$2,126
Other Employee Benefits$121--$121
Advertising$56--$56
Total Functional Expenses$281,760$20,541$0$302,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,301
Total Expenses per Audited Statements$302,301
Total Expenses per Form 990$302,301
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Investors Management Services IncFamily MemberMgmt FeeYes$32,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 is provided to the organization's governing body prior to its filing. They review the return prior to filing it.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1413063
Phone
8655247777

Signing Officer

Name
Ron Watkins
Title
Secretary
Phone
8655247777
Signed
2014-05-01

Organization Details

Principal Officer
John Smelcer
Formed
1980
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Preparer
Scott L Headrick
Phone
8656907010
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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/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330474
IRS990/TotalAssetsEOYAmt0277499
IRS990/TotalAssetsGrp/BOYAmt0330474
IRS990/TotalAssetsGrp/EOYAmt0277499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205709
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0992874
IRS990/TotalLiabilitiesEOYAmt0863084
IRS990/TotalLiabilitiesGrp/BOYAmt0992874
IRS990/TotalLiabilitiesGrp/EOYAmt0863084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-662400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-585585
IRS990/TotalProgramServiceExpensesAmt0281760
IRS990/TotalProgramServiceRevenueAmt0173388
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108907 LINKSVUE DRIVE
IRS990/USAddress/City0KNOXVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037922
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08655247777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581413063
ReturnHeader/Filer/PhoneNum08655247777
ReturnHeader/Filer/USAddress/AddressLine108907 LINKSVUE DRIVE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINKSTAFF SIMPSON HALL AND HEADRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108858 CEDAR SPRINGS LANE SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656907010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEADRICK
ReturnHeader/ReturnTs02014-05-12T10:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,499
Liabilities
$863,084
Net assets
-$585,585
Revenue
$379,116
Expenses
$302,301
Net income
$76,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.91$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.02$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.20$0.20$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.37$0.09$0.41$0.32$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.47$0.18$0.40$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.56$0.27$0.40$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.64$0.36$0.39$0.29$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.73$0.46$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.80$0.53$0.38$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.86$0.59$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.99$0.66$0.34
2011Summary only. Only limited summary data is available for this year.$0.27$0.97$0.70$0.37$0.36$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits