Civic Intelligence

Comunidad

990 • Fiscal year 2022 • EIN 82-5116442

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfilecomunidadVA.org
PO Box 8964Falls Church, VA 22041

(703) 239-3575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$241,577

Flat from 2022

Net Assets

Flat

$238,442

Flat from 2022

Liabilities

Flat

$3,135

Flat from 2022

Revenue And Expenses

Revenue

Flat

$334,445

Flat from 2022

Expenses

Flat

$249,836

Flat from 2022

Net Income

Flat

$84,609

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $34,892Liabilities 2018: $3,5952018Assets 2019: $55,506Liabilities 2019: $360Net Assets 2019: $55,1462019Assets 2020: $86,516Liabilities 2020: $7,299Net Assets 2020: $79,2172020Assets 2021: $151,798Liabilities 2021: $3,578Net Assets 2021: $148,2202021Assets 2022: $241,577Liabilities 2022: $3,135Net Assets 2022: $238,4422022Assets 2022: $241,577Liabilities 2022: $3,135Net Assets 2022: $238,4422022Assets 2023: $338,872Liabilities 2023: $4,728Net Assets 2023: $334,1442023Assets 2024: $461,778Liabilities 2024: $18,446Net Assets 2024: $443,3322024

Highlighted filing

2022

Assets$241,577
Liabilities$3,135
Net Assets$238,442
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $71,745Expenses 2018: $40,448Net Income 2018: $31,2972018Revenue 2019: $95,133Expenses 2019: $71,284Net Income 2019: $23,8492019Revenue 2020: $160,825Expenses 2020: $136,754Net Income 2020: $24,0712020Revenue 2021: $209,693Expenses 2021: $140,789Net Income 2021: $68,9042021Revenue 2022: $334,445Expenses 2022: $249,836Net Income 2022: $84,6092022Revenue 2022: $334,445Expenses 2022: $249,836Net Income 2022: $84,6092022Revenue 2023: $424,309Expenses 2023: $328,607Net Income 2023: $95,7022023Revenue 2024: $565,594Expenses 2024: $456,406Net Income 2024: $109,1882024

Highlighted filing

2022

Revenue$334,445
Expenses$249,836
Net Income$84,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$334,445
Mission and Program Overview

Mission

To equip and engage locally-rooted community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,319$199,919▲ $85,600
Pledges and Grants Receivable$40,641$32,343▼ $8,298
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,873$241,577▲ $82,704
Other Assets Total$3,913$9,315▲ $5,402
Liabilities
Other Liabilities$3,579$2,247▼ $1,332
Accounts Payable and Accrued Expenses$1,461$888▼ $573
Total Liabilities$5,040$3,135▼ $1,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,833$238,442▲ $84,609
Total Net Assets Fund Balance$153,833$238,442▲ $84,609
Total Liabilities and Net Assets / Fund Balance$158,873$241,577▲ $82,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maralee GutierrezExecutive DirectorFT$100,540$100,540

Board Members and Trustees

NameTitle
Tyra JacksonBoard Chair
Julie RiceDevlopmnt chair
Philip OhFinance Chair
Martha FloryBoard Member
Osvaldo GratacosDirector
Robert MackayDirector
Rachel BoeveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,445
Change in Net Assets
$84,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,788
Other Expenses$77,048
Total Fundraising Expense$44,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,265$33,178$18,097$100,540
Other Salaries and Wages$30,658$20,647$11,262$62,567
All Other Expenses$7,541$5,078$2,772$15,391
Office Expenses$6,637$4,470$2,438$13,545
Fees for Services Other$6,393$4,305$2,348$13,046
Payroll Taxes$4,744$3,195$1,742$9,681
Fees for Services Accounting$2,863$1,928$1,052$5,843
Other Expenses$1,929$1,299$709$3,937
Travel$761$513$280$1,554
Advertising$693$467$254$1,414
Conferences and Meetings$164$110$60$334
Information Technology$106$71$39$216
Total Functional Expenses$122,420$82,444$44,972$249,836
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,246
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comunidad
EIN
82-5116442
Phone
7032393575
Address
PO BOX 8964, FALLS CHURCH, VA 22041

Signing Officer

Name
Maralee Gutierrez
Title
Executive Director
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Tina Mcmahan CPA Pllc
Address
7115 PENGUIN PL, FALLS CHURCH, VA 22043
Preparer
Tina McMahan CPA
Phone
7033880675
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Champions Mentoring program provides teen boys and girls with leadership and skill building opportunities. The Champions mentoring program supported 20 teens on a monthly basis. This two and a half hour program provides STEM engagement, a dialogue, and a movement activity. OTHER PROGRAM SERVICES 5: Community Engagement provides a platform for members of the community to share their concerns and dreams for their neighborhood. It also provides an opportunity for community members to lead local initiatives which address their concerns. This engagement has led to the strengthening of the community as well as their capacity to work together for the good of the community. This year a monthly dinner was provided for over 50 families, which allows for families to build relationships over a meal and share their concerns and dreams for the community.”

Amended Explanation

“In the original filing, form 990 part viii line 1f included government grants. This amendment is being filed to report $10,000 government grant on line 1e and reduce line 1f from $334,445 to $324,445.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Champions Mentoring program provides teen boys and girls with leadership and skill building opportunities. The Champions mentoring program supported 20 teens on a monthly basis. This two and a half hour program provides STEM engagement, a dialogue, and a movement activity. OTHER PROGRAM SERVICES 5: Community Engagement provides a platform for members of the community to share their concerns and dreams for their neighborhood. It also provides an opportunity for community members to lead local initiatives which address their concerns. This engagement has led to the strengthening of the community as well as their capacity to work together for the good of the community. This year a monthly dinner was provided for over 50 families, which allows for families to build relationships over a meal and share their concerns and dreams for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE ORIGINAL FILING, FORM 990 PART VIII LINE 1F INCLUDED GOVERNMENT GRANTS. THIS AMENDMENT IS BEING FILED TO REPORT $10,000 GOVERNMENT GRANT ON LINE 1E AND REDUCE LINE 1F FROM $334,445 TO $324,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,577
Liabilities
$3,135
Net assets
$238,442
Revenue
$334,445
Expenses
$249,836
Net income
$84,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.18$4.43$5.66$4.56$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$4.24$3.29$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.38$3.34$2.50$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.38$3.34$2.50$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$2.10$1.41$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.61$1.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.95$0.71$0.24
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.72$0.40$0.31