Civic Intelligence

Community Ventures Inc.

990 • Fiscal year 2018 • EIN 58-2431925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
P O 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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,218,489

Down $95,647 (-7.3%) from 2017

Net Assets

Up

$1,150,556

Up $53,688 (+4.9%) from 2017

Liabilities

Down

$67,933

Down $149,335 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Down

$356,439

Down $407,144 (-53%) from 2017

Expenses

Down

$278,887

Down $341,100 (-55%) from 2017

Net Income

Down

$77,552

Down $66,044 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,218,489
Liabilities$67,933
Net Assets$1,150,556
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$356,439
Expenses$278,887
Net Income$77,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$356,439
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
Cash and Non-Interest-Bearing Accounts$114,479$261,531▲ $147,052
Savings and Temporary Cash Investments$151,840$152,911▲ $1,071
Land, Buildings, and Equipment, Net$27,480$24,616▼ $2,864
Accounts Receivable$230,753$20,105▼ $210,648
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,314,136$1,218,489▼ $95,647
Other Assets Total$789,584$759,326▼ $30,258
Liabilities
Accounts Payable and Accrued Expenses$152,003$67,933▼ $84,070
Other Liabilities$65,265--
Total Liabilities$217,268$67,933▼ $149,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,868$1,150,556▲ $53,688
Total Net Assets Fund Balance$1,096,868$1,150,556▲ $53,688
Total Liabilities and Net Assets / Fund Balance$1,314,136$1,218,489▼ $95,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,616$38,664-
Equipment$6,000--
Other Assets Org$5,141--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,364
Program Service Revenue
$332,004
Investment Income
$1,071
Other Revenue
$0
Change in Net Assets
$77,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,151
Salaries, Compensation, and Employee Benefits$24,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$24,736--$24,736
Fees for Services Accounting$6,312--$6,312
Insurance$6,001--$6,001
Other Expenses$4,073--$4,073
All Other Expenses$3,578--$3,578
Depreciation Depletion$2,864--$2,864
Interest$603--$603
Fees for Services Legal$336--$336
Travel$82--$82
Total Functional Expenses$278,887$0$0$278,887
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Ventures Inc
EIN
58-2431925
Phone
2293365296
Address
P O Box 247, Camilla, GA 31730

Signing Officer

Name
Diane Watson
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Watson
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
James E Kinkead PC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Auditor adjustment to ending balance 12/31/2017 = -$23864”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41790
IRS990ScheduleA/PublicSupportPY170Pct00.46380
IRS990ScheduleA/PublicSupportTotal170Amt01322121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322121
IRS990ScheduleA/TotalSupportAmt03163904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038664
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057280
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Camilla Realty, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor adjustment to ending balance 12/31/2017 = -$23864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314136
IRS990/TotalAssetsEOYAmt01218489
IRS990/TotalAssetsGrp/BOYAmt01314136
IRS990/TotalAssetsGrp/EOYAmt01218489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217268
IRS990/TotalLiabilitiesEOYAmt067933
IRS990/TotalLiabilitiesGrp/BOYAmt0217268
IRS990/TotalLiabilitiesGrp/EOYAmt067933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150556
IRS990/TotalProgramServiceExpensesAmt0278887
IRS990/TotalProgramServiceRevenueAmt0332004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218489
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01150556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 247
IRS990/USAddress/CityNm0Camilla
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031730
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Ventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582431925
ReturnHeader/Filer/PhoneNum02293365296
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 247
ReturnHeader/Filer/USAddress/CityNm0Camilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581703117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Kinkead PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02019-11-11T11:49:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,489
Liabilities
$67,933
Net assets
$1,150,556
Revenue
$356,439
Expenses
$278,887
Net income
$77,552
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.36$0.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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