Civic Intelligence

Community Innovations Inc

990 • Fiscal year 2021 • EIN 58-1413063

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,907,840

Up $3,228 (+0.2%) from 2020

Net Assets

Up

$1,907,840

Up $3,228 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Down

$15,201

Down $2,186,297 (-99%) from 2020

Expenses

Down

$11,973

Down $191,549 (-94%) from 2020

Net Income

Down

$3,228

Down $1,994,748 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,907,840
Liabilities$0
Net Assets$1,907,840
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$15,201
Expenses$11,973
Net Income$3,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$15,201
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$1,904,612$1,907,840▲ $3,228
Rtn Earn Endowment Incm Other Fnds$1,904,612$1,907,840▲ $3,228
Total Assets$1,904,612$1,907,840▲ $3,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,904,612$1,907,840▲ $3,228
Total Liabilities and Net Assets / Fund Balance$1,904,612$1,907,840▲ $3,228
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronald a WatkinsPresident
Deborah PetrolinaDirector & Sec./
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$5,201
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$3,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,750-$11,750
Other Expenses-$20-$20
Total Functional Expenses$0$11,973$0$11,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Ronald a Watkins
Title
President
Phone
8655225500
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Watkins
Formed
1980
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0

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

“Prior to 2021 the organization provided subsidized housing facilities and services to the elderly, handicapped, and underprivileged. Those facilities were sold at the end of 2020, and the orgnaization is now in the process of winding down. It expects to distribute its assets to another 501(c)(3) organization during 2022.”

Raw XML Appendix293 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/ExplanationTxt0PRIOR TO 2021 THE ORGANIZATION PROVIDED SUBSIDIZED HOUSING FACILITIES AND SERVICES TO THE ELDERLY, HANDICAPPED, AND UNDERPRIVILEGED. THOSE FACILITIES WERE SOLD AT THE END OF 2020, AND THE ORGNAIZATION IS NOW IN THE PROCESS OF WINDING DOWN. IT EXPECTS TO DISTRIBUTE ITS ASSETS TO ANOTHER 501(C)(3) ORGANIZATION DURING 2022.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656907010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L HEADRICK
ReturnHeader/ReturnTs02022-05-20T08:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
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
$1,907,840
Liabilities
$0
Net assets
$1,907,840
Revenue
$15,201
Expenses
$11,973
Net income
$3,228
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
2021Detailed filing. Detailed filing data is available for this year.$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