Civic Intelligence

Community Works Inc

990 • Fiscal year 2019 • EIN 04-2762623

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 08, 2020

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

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,568

Down $25,456 (-29%) from 2018

Net Assets

Down

-$86,338

Down $48,473 (-128%) from 2018

Liabilities

Up

$149,906

Up $23,017 (+18%) from 2018

Revenue

Down

$140,546

Down $40,128 (-22%) from 2018

Expenses

Down

$189,019

Down $2,585 (-1.3%) from 2018

Net Income

Down

-$48,473

Down $37,543 (-343%) from 2018

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

2019

Assets$63,568
Liabilities$149,906
Net Assets-$86,338

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

2019

Revenue$140,546
Expenses$189,019
Net Income-$48,473
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$140,546
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$62,192$31,467▼ $30,725
Pledges and Grants Receivable$23,274$27,943▲ $4,669
Savings and Temporary Cash Investments$1,663$1,663→ $0
Total Assets$89,024$63,568▼ $25,456
Other Assets Total$1,895$2,495▲ $600
Liabilities
Grants Payable$97,693$125,727▲ $28,034
Other Liabilities$21,429$23,188▲ $1,759
Accounts Payable and Accrued Expenses$7,767$991▼ $6,776
Total Liabilities$126,889$149,906▲ $23,017
Net Assets / Fund Balance
Unrestricted Net Assets$-37,865$-86,338▼ $48,473
Total Net Assets Fund Balance$-37,865$-86,338▼ $48,473
Total Liabilities and Net Assets / Fund Balance$89,024$63,568▼ $25,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine JosephExecutive DirectorPT$41,100$41,100

Board Members and Trustees

NameTitle
Craig Norberg-bohmChair
Ashe Brooks-cookBoard Member
Bing BroderickBoard Member
Elizabeth CommerfordBoard Member
Eva Martin BlytheBoard Member
Georgia MattisonBoard Member
Judy NorrisBoard Member
Judy NorsigianBoard Member
Marchelle RaynorBoard Member
Melissa FoxBoard Member
Nicole Purvis DonnellBoard Member
Paul OttensteinBoard Member
Peter SmithBoard Member
Ben EchevarriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,053
Program Service Revenue
$900
Investment Income
$13
Other Revenue
$580
All Other Contributions
$64,994
Change in Net Assets
$-48,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,002
Grants and Similar Amounts Paid$62,950
Other Expenses$51,067
Total Fundraising Expense$14,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,950--$62,950
Current Officers, Directors, Trustees, and Key Employees$33,155$3,559$4,385$41,099
Other Salaries and Wages$21,956$2,357$2,904$27,217
Occupancy$12,062$1,295$1,595$14,952
Office Expenses$8,616$1,875$1,481$11,972
Fees for Services Accounting-$11,485-$11,485
Payroll Taxes$5,394$579$713$6,686
Fees for Services Other-$2,823$1,950$4,773
Insurance$1,176$126$156$1,458
Travel$420$45$55$520
Other Expenses$793$300$793$300
Total Functional Expenses$146,522$28,465$14,032$189,019
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$23,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Craig Norberg-bohm
Title
Chair
Phone
6177730874
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Norberg-bohm
Formed
1982
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
2
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/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.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021956
IRS990/OtherSalariesAndWagesGrp/TotalAmt027217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt05394
IRS990/PayrollTaxesGrp/TotalAmt06686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG NORBERG-BOHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051625
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt055500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt0-10930
IRS990/PYSalariesCompEmpBnftPaidAmt084479
IRS990/PYTotalExpensesAmt0191604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 324. 2018 AMOUNT: $ 580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt0953987
IRS990ScheduleA/SubstantialContributorsTotAmt0118902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072889
IRS990ScheduleA/TotalSupportAmt01073875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DISTRIBUTIONS FOR UNCOLLECTED CAMPAIGN PLEDGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt023188
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 MEMBERSHIP. GRANTS ARE MADE FOR OPERATING SUPPORT. IN FY 2019 THERE WERE NO GRANTS OVER $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089024
IRS990/TotalAssetsEOYAmt063568
IRS990/TotalAssetsGrp/BOYAmt089024
IRS990/TotalAssetsGrp/EOYAmt063568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139053
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126889
IRS990/TotalLiabilitiesEOYAmt0149906
IRS990/TotalLiabilitiesGrp/BOYAmt0126889
IRS990/TotalLiabilitiesGrp/EOYAmt0149906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146522
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt041100
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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