Civic Intelligence

Community Innovations Inc

990 • Fiscal year 2020 • EIN 58-1413063

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

592%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,904,612

Flat from 2020

Net Assets

Flat

$1,904,612

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Flat

$2,201,498

Flat from 2020

Expenses

Flat

$203,522

Flat from 2020

Net Income

Flat

$1,997,976

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2020

Assets$1,904,612
Liabilities$0
Net Assets$1,904,612
Open 2020 Filing

Operations Trend

Revenue Growth98th 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 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

2020

Revenue$2,201,498
Expenses$203,522
Net Income$1,997,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,535,769
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900$1,904,612▲ $1,903,712
Rtn Earn Endowment Incm Other Fnds$-93,364$1,904,612▲ $1,997,976
Land, Buildings, and Equipment, Net$184,375--
Savings and Temporary Cash Investments$78,106--
Accounts Receivable$7,804--
Total Assets$275,381$1,904,612▲ $1,629,231
Other Assets Total$4,196--
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,849--
Accounts Payable and Accrued Expenses$37,896--
Total Liabilities$368,745$0▼ $368,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,364$1,904,612▲ $1,997,976
Total Liabilities and Net Assets / Fund Balance$275,381$1,904,612▲ $1,629,231
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron WatkinsPresident
Debbie PetrolinaDirector & Sec./
Revenue and Support

Revenue Composition

Contributions and Grants
$130,546
Program Service Revenue
$105,218
Investment Income
$1,965,734
Other Revenue
$0
Change in Net Assets
$1,997,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,486
Salaries, Compensation, and Employee Benefits$26,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,843--$24,843
Interest$15,896--$15,896
Fees for Services Accounting-$14,535-$14,535
Other Expenses$11,637--$11,637
All Other Expenses$5,875$1,771-$7,646
Depreciation Depletion$4,905--$4,905
Fees for Services Legal-$1,473-$1,473
Payroll Taxes$1,193--$1,193
Total Functional Expenses$185,743$17,779$0$203,522
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$24,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
President
Phone
8655225500
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Watkins
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization sold the housing facility used to carry out its mission on july 31, 2020. Cash held by the organization at the end of 2020 will be distributed to another 501(c)(3) organization in 2021.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD THE HOUSING FACILITY USED TO CARRY OUT ITS MISSION ON JULY 31, 2020. CASH HELD BY THE ORGANIZATION AT THE END OF 2020 WILL BE DISTRIBUTED TO ANOTHER 501(C)(3) ORGANIZATION IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275381
IRS990/TotalAssetsEOYAmt01904612
IRS990/TotalAssetsGrp/BOYAmt0275381
IRS990/TotalAssetsGrp/EOYAmt01904612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130546
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368745
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0368745
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904612
IRS990/TotalProgramServiceExpensesAmt0185743
IRS990/TotalProgramServiceRevenueAmt0105218
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02070947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037922
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655225500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581413063
ReturnHeader/Filer/PhoneNum08655247777
ReturnHeader/Filer/USAddress/AddressLine1Txt08907 LINKSVUE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621719416
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/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEADRICK
ReturnHeader/ReturnTs02021-09-22T15:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,612
Liabilities
$0
Net assets
$1,904,612
Revenue
$2,201,498
Expenses
$203,522
Net income
$1,997,976
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
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.20$0.20$2.00
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