Civic Intelligence

Community Works Inc

990 • Fiscal year 2018 • EIN 04-2762623

Aug 01, 2017 to Jul 31, 2018 • Filed on May 30, 2019

1359 Hancock Street Suite 8Quincy, MA 02169

(617) 773-0874

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,115

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,024

Up $16,099 (+22%) from 2017

Net Assets

Down

-$37,865

Down $10,470 (-38%) from 2017

Liabilities

Up

$126,889

Up $26,569 (+26%) from 2017

Revenue

Down

$180,674

Down $15,959 (-8.1%) from 2017

Expenses

Down

$191,604

Down $70,875 (-27%) from 2017

Net Income

Up

-$10,930

Up $54,916 (+83%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $208,575Liabilities 2011: $128,536Net Assets 2011: $80,0392011Assets 2012: $190,012Liabilities 2012: $104,105Net Assets 2012: $85,9072012Assets 2013: $208,806Liabilities 2013: $133,795Net Assets 2013: $75,0112013Assets 2014: $197,193Liabilities 2014: $145,367Net Assets 2014: $51,8262014Assets 2015: $194,456Liabilities 2015: $163,232Net Assets 2015: $31,2242015Assets 2016: $162,265Liabilities 2016: $124,753Net Assets 2016: $37,5122016Assets 2017: $72,925Liabilities 2017: $100,320Net Assets 2017: -$27,3952017Assets 2018: $89,024Liabilities 2018: $126,889Net Assets 2018: -$37,8652018Assets 2019: $63,568Liabilities 2019: $149,906Net Assets 2019: -$86,3382019Assets 2020: $60,749Liabilities 2020: $140,680Net Assets 2020: -$79,9312020

Highlighted filing

2018

Assets$89,024
Liabilities$126,889
Net Assets-$37,865

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $316,2292011Expenses 2012: $298,3192012Revenue 2013: $284,661Expenses 2013: $295,736Net Income 2013: -$11,0752013Revenue 2014: $266,062Expenses 2014: $289,661Net Income 2014: -$23,5992014Revenue 2015: $289,371Expenses 2015: $309,872Net Income 2015: -$20,5012015Revenue 2016: $274,866Expenses 2016: $268,483Net Income 2016: $6,3832016Revenue 2017: $196,633Expenses 2017: $262,479Net Income 2017: -$65,8462017Revenue 2018: $180,674Expenses 2018: $191,604Net Income 2018: -$10,9302018Revenue 2019: $140,546Expenses 2019: $189,019Net Income 2019: -$48,4732019Revenue 2020: $97,516Expenses 2020: $93,406Net Income 2020: $4,1102020

Highlighted filing

2018

Revenue$180,674
Expenses$191,604
Net Income-$10,930
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$180,674
Mission and Program Overview

Mission

Community works is a cooperative fund raising effort among community-based and community-controlled organizations. Our goal is to develop a stable and growing source of support for our members primarily through participation in workplace fund raising.community works is both a means to raise funds and an agent of change. Our presence in the workplace expands traditional definitions of charitable activity to include advocacy and community organizing; increases employee awareness of community resources; demonstrates alternative approaches to addressing pressing issues; focuses attention on issues not previously addressed; and fosters the empowerment of donors as they choose where they will direct their contributions.

Provide financial support for charitable/educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,675$62,192▲ $31,517
Pledges and Grants Receivable$37,874$23,274▼ $14,600
Savings and Temporary Cash Investments$1,663$1,663→ $0
Prepaid Expenses and Deferred Charges$818$0▼ $818
Total Assets$72,925$89,024▲ $16,099
Other Assets Total$1,895$1,895→ $0
Liabilities
Grants Payable$58,677$97,693▲ $39,016
Other Liabilities$31,041$21,429▼ $9,612
Accounts Payable and Accrued Expenses$10,602$7,767▼ $2,835
Total Liabilities$100,320$126,889▲ $26,569
Net Assets / Fund Balance
Unrestricted Net Assets$-27,395$-37,865▼ $10,470
Total Net Assets Fund Balance$-27,395$-37,865▼ $10,470
Total Liabilities and Net Assets / Fund Balance$72,925$89,024▲ $16,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JosephExecutive DirectorPT$47,115$47,115

Board Members and Trustees

NameTitle
Craig Norberg-bohmChair
Ada GuadalupeBoard Member
Ashe Brooks-cookBoard Member
Bing BroderickBoard Member
Elizabeth CommerfordBoard Member
Eva KubikBoard Member
Eva Martin BlytheBoard Member
Georgia MattisonBoard Member
Judy NorsigianBoard Member
Linda PinkowBoard Member
Marchelle RaynorBoard Member
Marci DiamondBoard Member
Marvin MartinBoard Member
Paul OttensteinBoard Member
Peter SmithBoard Member
Toni TroopBoard Member
Curtis JonesClerk
Ben EchevarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,162
Program Service Revenue
$3,500
Investment Income
$12
Other Revenue
$0
All Other Contributions
$112,267
Change in Net Assets
$-10,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,479
Other Expenses$55,500
Grants and Similar Amounts Paid$51,625
Total Fundraising Expense$14,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,625--$51,625
Current Officers, Directors, Trustees, and Key Employees$27,537$5,288$8,275$41,100
Other Salaries and Wages$35,022$1,428-$36,450
Occupancy$19,696$2,114$2,605$24,415
Office Expenses$7,152$1,777$1,420$10,349
Fees for Services Accounting-$7,040-$7,040
Payroll Taxes$5,590$600$739$6,929
Fees for Services Other-$2,843-$2,843
Insurance$1,619$174$214$2,007
Other Expenses$1,329$788$1,329$788
Travel$56$6$8$70
Total Functional Expenses$149,626$27,388$14,590$191,604
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
Accrued Distributions for Uncollected Campaign Pledges$21,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The steering committee of the board reviews and approves the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a board member contract annually, which outlines their responsibilities as board members and addresses any potential conflict between board members and the organization.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
04-2762623
Phone
6177730874
Address
1359 HANCOCK STREET SUITE 8, QUINCY, MA 02169

Signing Officer

Name
Catherine Joseph
Title
Executive Director
Phone
6177730874
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Joseph
Formed
1982
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY WORKS IS A COOPERATIVE FUND RAISING EFFORT AMONG COMMUNITY-BASED AND COMMUNITY-CONTROLLED ORGANIZATIONS. OUR GOAL IS TO DEVELOP A STABLE AND GROWING SOURCE OF SUPPORT FOR OUR MEMBERS PRIMARILY THROUGH PARTICIPATION IN WORKPLACE FUND RAISING.COMMUNITY WORKS IS BOTH A MEANS TO RAISE FUNDS AND AN AGENT OF CHANGE. OUR PRESENCE IN THE WORKPLACE EXPANDS TRADITIONAL DEFINITIONS OF CHARITABLE ACTIVITY TO INCLUDE ADVOCACY AND COMMUNITY ORGANIZING; INCREASES EMPLOYEE AWARENESS OF COMMUNITY RESOURCES; DEMONSTRATES ALTERNATIVE APPROACHES TO ADDRESSING PRESSING ISSUES; FOCUSES ATTENTION ON ISSUES NOT PREVIOUSLY ADDRESSED; AND FOSTERS THE EMPOWERMENT OF DONORS AS THEY CHOOSE WHERE THEY WILL DIRECT THEIR CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27395
IRS990/NetAssetsOrFundBalancesEOYAmt0-37865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02605
IRS990/OccupancyGrp/ManagementAndGeneralAmt02114
IRS990/OccupancyGrp/ProgramServicesAmt019696
IRS990/OccupancyGrp/TotalAmt024415
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt07152
IRS990/OfficeExpensesGrp/TotalAmt010349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01895
IRS990/OtherAssetsTotalGrp/EOYAmt01895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND OTH
IRS990/OtherExpensesGrp/Desc1NEWSLETTER, OUTREACH AN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt01329
IRS990/OtherExpensesGrp/TotalAmt05330
IRS990/OtherExpensesGrp/TotalAmt12658
IRS990/OtherExpensesGrp/TotalAmt2788
IRS990/OtherLiabilitiesGrp/BOYAmt031041
IRS990/OtherLiabilitiesGrp/EOYAmt021429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035022
IRS990/OtherSalariesAndWagesGrp/TotalAmt036450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0600
IRS990/PayrollTaxesGrp/ProgramServicesAmt05590
IRS990/PayrollTaxesGrp/TotalAmt06929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070704
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt080893
IRS990/PYOtherRevenueAmt0324
IRS990/PYProgramServiceRevenueAmt014850
IRS990/PYRevenuesLessExpensesAmt0-65846
IRS990/PYSalariesCompEmpBnftPaidAmt0110882
IRS990/PYTotalExpensesAmt0262479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 9. 2016 AMOUNT: $ 324.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt01056923
IRS990ScheduleA/SubstantialContributorsTotAmt0141024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197947
IRS990ScheduleA/TotalSupportAmt01198375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DISTRIBUTIONS FOR UNCOLLECTED CAMPAIGN PLEDGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DISTRIBUTIONS TO ITS MEMBER ORGANIZATIONS, ALL OF WHICH ARE SOCIAL JUSTICE NONPROFIT CHARITABLE ORGANIZATIONS. COMMUNITY WORKS REQUIRES AN APPLICATION AND APPROVAL PROCESS FOR MEMBERHSIP. GRANTS ARE MADE FOR OPERATING SUPPORT. IN FY 2018 THERE WERE NO GRANTS OVER $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEERING COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD MEMBER CONTRACT ANNUALLY, WHICH OUTLINES THEIR RESPONSIBILITIES AS BOARD MEMBERS AND ADDRESSES ANY POTENTIAL CONFLICT BETWEEN BOARD MEMBERS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072925
IRS990/TotalAssetsEOYAmt089024
IRS990/TotalAssetsGrp/BOYAmt072925
IRS990/TotalAssetsGrp/EOYAmt089024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177162
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027388

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