Civic Intelligence

Community Innovations Inc

990 • Fiscal year 2016 • EIN 58-1413063

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
8907 Linksvue DriveKnoxville, TN 37922

(865) 524-7777

Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$283,412

Up $14,067 (+5.2%) from 2015

Net Assets

Up

-$360,045

Up $100,233 (+22%) from 2015

Liabilities

Down

$643,457

Down $86,166 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$392,729

Up $3,990 (+1.0%) from 2015

Expenses

Down

$292,496

Down $28,294 (-8.8%) from 2015

Net Income

Up

$100,233

Up $32,284 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$283,412
Liabilities$643,457
Net Assets-$360,045
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$392,729
Expenses$292,496
Net Income$100,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$392,729
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$222,421$212,852▼ $9,569
Savings and Temporary Cash Investments$39,729$56,039▲ $16,310
Cash and Non-Interest-Bearing Accounts$3,738$10,791▲ $7,053
Rtn Earn Endowment Incm Other Fnds$-460,278$-360,045▲ $100,233
Total Assets$269,345$283,412▲ $14,067
Other Assets Total$3,457$3,730▲ $273
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,518$607,922▼ $76,596
Accounts Payable and Accrued Expenses$45,105$35,535▼ $9,570
Total Liabilities$729,623$643,457▼ $86,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$-460,278$-360,045▲ $100,233
Total Liabilities and Net Assets / Fund Balance$269,345$283,412▲ $14,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,654$1,402,310$1,494,964
Land$112,732-$112,732
Other Land Buildings$4,059$72,423$76,482
Equipment$3,407$5,699$9,106
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,675
Program Service Revenue
$180,051
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$100,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,729
Total Revenue per Audited Statements
$392,729
Total Revenue per Form 990
$392,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,205
Salaries, Compensation, and Employee Benefits$37,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,534--$59,534
Other Salaries and Wages$35,882--$35,882
Fees for Services Accounting-$13,785-$13,785
Other Expenses$13,265--$13,265
Depreciation Depletion$9,571--$9,571
All Other Expenses$6,222$2,431-$8,653
Payroll Taxes$1,409--$1,409
Advertising$684--$684
Total Functional Expenses$276,280$16,216$0$292,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,496
Total Expenses per Audited Statements$292,496
Total Expenses per Form 990$292,496
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$41,650
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

Filer Name
Community Innovations Inc
EIN
58-1413063
Phone
8655247777
Address
8907 LINKSVUE DRIVE, KNOXVILLE, TN 37922

Signing Officer

Name
Ron Watkins
Title
Sec. & Treas.
Phone
8655247777
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pinkstaff Simpson & Headrick Pc
Address
8858 CEDAR SPRINGS LANE SUITE 5000, KNOXVILLE, TN 37923
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08655247777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINKSTAFF SIMPSON & HEADRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08858 CEDAR SPRINGS LANE SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656907010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEADRICK
ReturnHeader/ReturnTs02017-05-10T16:05:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,412
Liabilities
$643,457
Net assets
-$360,045
Revenue
$392,729
Expenses
$292,496
Net income
$100,233
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
2016Detailed filing. Detailed filing data is available for this year.$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