Civic Intelligence

Community Innovations Inc.

990PF • Fiscal year 2020 • EIN 82-0973599

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profile
120 Bloomingdale RoadWhite Plains, NY 10605

(914) 422-3900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-326400%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,714,334

Up $230,306 (+16%) from 2019

Net Assets

Up

$1,714,334

Up $230,306 (+16%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1

Down $1,472,591 (-100%) from 2019

Expenses

Up

$3,265

Up $2,750 (+534%) from 2019

Net Income

Down

-$3,264

Down $1,475,341 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,484,028Liabilities 2019: $1Net Assets 2019: $1,484,0282019Assets 2020: $1,714,334Liabilities 2020: $1Net Assets 2020: $1,714,3342020Assets 2021: $1,788,810Liabilities 2021: $1Net Assets 2021: $1,788,8102021Assets 2022: $1,415,637Liabilities 2022: $1Net Assets 2022: $1,415,6372022

Highlighted filing

2020

Assets$1,714,334
Liabilities$1
Net Assets$1,714,334
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,472,592Expenses 2019: $515Net Income 2019: $1,472,0772019Revenue 2020: $1Expenses 2020: $3,265Net Income 2020: -$3,2642020Revenue 2021: $1Expenses 2021: $8,494Net Income 2021: -$8,4932021Revenue 2022: $1Expenses 2022: $10,056Net Income 2022: -$10,0552022

Highlighted filing

2020

Revenue$1
Expenses$3,265
Net Income-$3,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KirkpatrickTreasuerPT$0--
Anita CookPresidentPT$0--
Paul HoodBoard MemberPT$0--
Jeanette RivasBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Community Innovations Inc
EIN
82-0973599
Phone
9144223900
Address
120 Bloomingdale Road, White Plains, NY 10605

Signing Officer

Name
John Kirkpatrick
Title
President
Phone
9144223900
Signed
2021-05-01

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Raw XML Appendix281 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0233571
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gain
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144223900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Innovations Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0820973599
ReturnHeader/Filer/PhoneNum09144223900
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Bloomingdale Road
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wiley Harrison
ReturnHeader/ReturnTs02021-10-26T13:37:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirkpatrick
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,714,334
Liabilities
$1
Net assets
$1,714,334
Revenue
$1
Expenses
$3,265
Net income
-$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.47$0.00$1.47
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00