Civic Intelligence

Community Enterprises Inc.

990PF • Fiscal year 2020 • EIN 58-6043415

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

PO Box 1089Thomaston, GA 30286

(706) 647-7684

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$90

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,449,022

Down $1,810,891 (-16%) from 2019

Net Assets

Down

$9,449,022

Down $1,810,891 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,008,033

Up $442,188 (+78%) from 2019

Expenses

Up

$611,485

Up $13,444 (+2.2%) from 2019

Net Income

Up

$396,548

Up $428,744 (+1332%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $6,803,049Liabilities 2012: $2,7782012Assets 2013: $7,991,618Liabilities 2013: $2,7272013Assets 2014: $8,850,284Liabilities 2014: $02014Assets 2015: $8,867,920Liabilities 2015: $02015Assets 2016: $8,673,018Liabilities 2016: $02016Assets 2017: $10,252,947Liabilities 2017: $0Net Assets 2017: $10,252,9472017Assets 2018: $11,012,944Liabilities 2018: $0Net Assets 2018: $11,012,9442018Assets 2019: $11,259,913Liabilities 2019: $0Net Assets 2019: $11,259,9132019Assets 2020: $9,449,022Liabilities 2020: $0Net Assets 2020: $9,449,0222020Assets 2021: $13,551,229Liabilities 2021: $0Net Assets 2021: $13,551,2292021Assets 2022: $12,039,030Liabilities 2022: $0Net Assets 2022: $12,039,0302022Assets 2023: $12,900,758Liabilities 2023: $0Net Assets 2023: $12,900,7582023Assets 2024: $14,919,504Liabilities 2024: $0Net Assets 2024: $14,919,5042024Assets 2025: $16,955,780Liabilities 2025: $0Net Assets 2025: $16,955,7802025

Highlighted filing

2020

Assets$9,449,022
Liabilities$0
Net Assets$9,449,022

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $414,998Expenses 2012: $387,450Net Income 2012: $27,5482012Revenue 2013: $454,724Expenses 2013: $370,080Net Income 2013: $84,6442013Revenue 2014: $770,115Expenses 2014: $415,215Net Income 2014: $354,9002014Revenue 2015: $335,334Expenses 2015: $450,970Net Income 2015: -$115,6362015Revenue 2016: $472,873Expenses 2016: $482,841Net Income 2016: -$9,9682016Revenue 2017: $317,562Expenses 2017: $475,624Net Income 2017: -$158,0622017Revenue 2018: $205,371Expenses 2018: $526,816Net Income 2018: -$321,4452018Revenue 2019: $565,845Expenses 2019: $598,041Net Income 2019: -$32,1962019Revenue 2020: $1,008,033Expenses 2020: $611,485Net Income 2020: $396,5482020Revenue 2021: $927,568Expenses 2021: $599,775Net Income 2021: $327,7932021Revenue 2022: $542,098Expenses 2022: $635,930Net Income 2022: -$93,8322022Revenue 2023: $783,635Expenses 2023: $736,007Net Income 2023: $47,6282023Revenue 2024: $426,557Expenses 2024: $691,265Net Income 2024: -$264,7082024Revenue 2025: $444,728Expenses 2025: $726,834Net Income 2025: -$282,1062025

Highlighted filing

2020

Revenue$1,008,033
Expenses$611,485
Net Income$396,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B HIGHTOWERTrustee-$0$90$90
H STEWART DAVISSecretary/Treasurer-$0--
NEIL HIGHTOWER SRPres/Trustee-$0--
GEORGE HIGHTOWER JRVP/Trustee-$0--
NEIL HIGHTOWER JRTrustee-$0--
WILLIAM H HIGHTOWER IVTrustee-$0--
JOHN S DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Enterprises Inc
EIN
58-6043415
Phone
7066477684
Address
PO BOX 1089, THOMASTON, GA 30286

Signing Officer

Name
Neil Hightower
Title
President/trustee
Phone
7066477684
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Segars CPA LLC
Address
2008 EASTVIEW PKWY STE 100, CONYERS, GA 30013-5717
Preparer
Douglas a Segars
Phone
7704836136
Raw XML AppendixShowing 400 of 733 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE HIGHTOWER JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM H HIGHTOWER IV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOHN B HIGHTOWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1817 SOUTH GREEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2817 SOUTH GREEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3817 SOUTH GREEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4817 SOUTH GREEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5817 SOUTH GREEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6817 SOUTH GREEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0THOMASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1THOMASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2THOMASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3THOMASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4THOMASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5THOMASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6THOMASTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd630286
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0510224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0538147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0473401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0420438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0427147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0391876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010849752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011095747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010945845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09558548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08469258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08791454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0551547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230745
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0542028
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0551547
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09519
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0551547
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATRICIA CORLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1089
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THOMASTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030286
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07066477684
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMMUNITY ENTERPRISES, INC. WAS ESTABLISHED TO MAKE CONTRIBUTIONS FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES. THE FOUNDATION ALSO OFFERS EDUCATIONAL SCHOLARSHIPS TO THOSE MEETING CERTAIN REQUIREMENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED IN WRITING WITH SUPPORTING DATA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NEIL HIGHTOWER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07066477684
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1089
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0THOMASTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030286
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARILY CHARITABLE, RELIGIOUS, OR EDUCATIONAL INSTITUTIONS IN THE STATE OF GEORGIA WITHING APPROXIMATELY 100 MILES OF THOMASTON, GA. ALSO, THE THOMASTON CITY AND UPSON COUNTY GOVERNMENT RECEIVE DONATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31, ANNUALLY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt156500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt167500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2115000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.44$0.73$0.28
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.43$0.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.78$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.54$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.93$0.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.21$0.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.32$0.48$0.16
2016Summary only. Only limited summary data is available for this year.$8.67$0.00$0.47$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$8.87$0.00$0.34$0.45$0.12
2014Summary only. Only limited summary data is available for this year.$8.85$0.00$0.77$0.42$0.35
2013Summary only. Only limited summary data is available for this year.$7.99$0.00$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$6.80$0.00$0.41$0.39$0.03