Civic Intelligence

Community Ventures Inc.

990 • Fiscal year 2017 • EIN 58-2431925

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile[email protected]
PO Box 247Camilla, GA 31730

(229) 336-5296

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,314,136

Up $253,274 (+24%) from 2016

Net Assets

Up

$1,096,868

Up $143,596 (+15%) from 2016

Liabilities

Up

$217,268

Up $109,678 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$763,583

Up $483,729 (+173%) from 2016

Expenses

Up

$619,987

Up $328,714 (+113%) from 2016

Net Income

Up

$143,596

Up $155,015 (+1358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,133,385Liabilities 2011: $152,407Net Assets 2011: $980,9782011Assets 2012: $1,043,724Liabilities 2012: $110,789Net Assets 2012: $932,9352012Assets 2013: $945,813Liabilities 2013: $90,892Net Assets 2013: $854,9212013Assets 2014: $929,246Liabilities 2014: $86,688Net Assets 2014: $842,5582014Assets 2015: $1,065,145Liabilities 2015: $100,454Net Assets 2015: $964,6912015Assets 2016: $1,060,862Liabilities 2016: $107,590Net Assets 2016: $953,2722016Assets 2017: $1,314,136Liabilities 2017: $217,268Net Assets 2017: $1,096,8682017Assets 2018: $1,218,489Liabilities 2018: $67,933Net Assets 2018: $1,150,5562018Assets 2019: $1,124,619Liabilities 2019: $0Net Assets 2019: $1,124,6192019Assets 2020: $24,616Net Assets 2020: $02020Assets 2021: $24,616Net Assets 2021: $02021Assets 2022: $24,616Net Assets 2022: $24,6162022Assets 2023: $1,254,572Liabilities 2023: $0Net Assets 2023: $1,254,5722023

Highlighted filing

2017

Assets$1,314,136
Liabilities$217,268
Net Assets$1,096,868
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,020Expenses 2011: $656,768Net Income 2011: $2,2522011Expenses 2012: $1,202,6252012Revenue 2013: $901,378Expenses 2013: $979,392Net Income 2013: -$78,0142013Revenue 2014: $737,765Expenses 2014: $750,128Net Income 2014: -$12,3632014Revenue 2015: $1,081,440Expenses 2015: $959,307Net Income 2015: $122,1332015Revenue 2016: $279,854Expenses 2016: $291,273Net Income 2016: -$11,4192016Revenue 2017: $763,583Expenses 2017: $619,987Net Income 2017: $143,5962017Revenue 2018: $356,439Expenses 2018: $278,887Net Income 2018: $77,5522018Revenue 2019: $179,344Expenses 2019: $205,280Net Income 2019: -$25,9362019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $556,424Expenses 2023: $500,163Net Income 2023: $56,2612023

Highlighted filing

2017

Revenue$763,583
Expenses$619,987
Net Income$143,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$763,583
Mission and Program Overview

Mission

To assist the local Housing Authority in providing low income housing to the Camilla, Georgia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,833$230,753▲ $214,920
Savings and Temporary Cash Investments$151,010$151,840▲ $830
Cash and Non-Interest-Bearing Accounts$239,881$114,479▼ $125,402
Land, Buildings, and Equipment, Net$30,344$27,480▼ $2,864
Total Assets$1,060,862$1,314,136▲ $253,274
Other Assets Total$623,794$789,584▲ $165,790
Liabilities
Accounts Payable and Accrued Expenses$107,490$152,003▲ $44,513
Other Liabilities-$65,265-
Unsecured Notes Loans Payable$100--
Total Liabilities$107,590$217,268▲ $109,678
Net Assets / Fund Balance
Unrestricted Net Assets$953,272$1,096,868▲ $143,596
Total Net Assets Fund Balance$953,272$1,096,868▲ $143,596
Total Liabilities and Net Assets / Fund Balance$1,060,862$1,314,136▲ $253,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,367--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SullivanChairman
Diane WatsonPresident
Robert JonesVice-chairma
Carlissa GainesMember
Joe ThomasMember
Barbara HilliardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,772
Program Service Revenue
$734,981
Investment Income
$830
Other Revenue
$0
Change in Net Assets
$143,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,583
Total Revenue per Audited Statements
$763,583
Total Revenue per Form 990
$763,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,987
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 Other$581,356$35,767-$617,123
Depreciation Depletion-$2,864-$2,864
Total Functional Expenses$581,356$38,631$0$619,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,987
Total Expenses per Audited Statements$619,987
Total Expenses per Form 990$619,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$65,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The president will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Venturesinc
EIN
58-2431925
Phone
2293365296
Address
PO BOX 247, CAMILLA, GA 31730

Signing Officer

Name
Diane Watson
Title
President
Phone
2293365296
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Watson
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program costs 97,754 0 0 administration 0 35,767 0 cost of houses sold 483,602 0 0 total 581,356 35,767 0”

Raw XML Appendix324 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/ExplanationTxt2PROGRAM COSTS 97,754 0 0 ADMINISTRATION 0 35,767 0 COST OF HOUSES SOLD 483,602 0 0 TOTAL 581,356 35,767 0
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02293365296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VENTURESINC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582431925
ReturnHeader/Filer/PhoneNum02293365296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0CAMILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C6458CA943A496B0A8AF01C11069A933A34951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.197.90
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02018-09-18T12:09:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,136
Liabilities
$217,268
Net assets
$1,096,868
Revenue
$763,583
Expenses
$619,987
Net income
$143,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.56$0.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.18$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.10$0.76$0.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.96$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.85$0.90$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.20
2011Summary only. Only limited summary data is available for this year.$1.13$0.15$0.98$0.66$0.66$0.00