Civic Intelligence

Community Works Inc

990 • Fiscal year 2017 • EIN 13-3580813

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.COMMUNITYWORKSNYC.ORG
55 West End AvenueNew York, NY 10023

(212) 459-1854

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.80x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$173,776

Down $13,961 (-7.4%) from 2016

Net Assets

Up

$50,578

Up $16,300 (+48%) from 2016

Liabilities

Down

$123,198

Down $30,261 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$153,237

Down $92,777 (-38%) from 2016

Expenses

Down

$136,937

Down $98,129 (-42%) from 2016

Net Income

Up

$16,300

Up $5,352 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,070,346Liabilities 2010: $284,500Net Assets 2010: $785,8462010Assets 2011: $698,106Liabilities 2011: $212,433Net Assets 2011: $485,6732011Assets 2012: $561,068Liabilities 2012: $218,623Net Assets 2012: $342,4452012Assets 2013: $489,798Liabilities 2013: $265,279Net Assets 2013: $224,5192013Assets 2014: $453,410Liabilities 2014: $304,598Net Assets 2014: $148,8122014Assets 2015: $334,674Liabilities 2015: $311,344Net Assets 2015: $23,3302015Assets 2016: $187,737Liabilities 2016: $153,459Net Assets 2016: $34,2782016Assets 2017: $173,776Liabilities 2017: $123,198Net Assets 2017: $50,5782017

Highlighted filing

2017

Assets$173,776
Liabilities$123,198
Net Assets$50,578
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,383,6302010Revenue 2011: $897,773Expenses 2011: $1,197,946Net Income 2011: -$300,1732011Expenses 2012: $1,072,3312012Revenue 2013: $774,237Expenses 2013: $892,163Net Income 2013: -$117,9262013Revenue 2014: $820,827Expenses 2014: $896,534Net Income 2014: -$75,7072014Revenue 2015: $658,393Expenses 2015: $783,875Net Income 2015: -$125,4822015Revenue 2016: $246,014Expenses 2016: $235,066Net Income 2016: $10,9482016Revenue 2017: $153,237Expenses 2017: $136,937Net Income 2017: $16,3002017

Highlighted filing

2017

Revenue$153,237
Expenses$136,937
Net Income$16,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$153,237
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is dedicated to bringing the arts to the under-served individuals especially school age students. To forge and foster strong community links between diverse cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,972$110,779▼ $16,193
Loans From Officers Directors$92,477$70,050▼ $22,427
Cash and Non-Interest-Bearing Accounts$10,067$43,820▲ $33,753
Accounts Receivable$50,150$18,500▼ $31,650
Prepaid Expenses and Deferred Charges$548$677▲ $129
Total Assets$187,737$173,776▼ $13,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,789$44,607▼ $4,182
Accounts Payable and Accrued Expenses$12,193$8,541▼ $3,652
Total Liabilities$153,459$123,198▼ $30,261
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,500$173,500→ $0
Unrestricted Net Assets$-139,222$-122,922▲ $16,300
Total Net Assets Fund Balance$34,278$50,578▲ $16,300
Total Liabilities and Net Assets / Fund Balance$187,737$173,776▼ $13,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,721$145,279$255,000
Equipment$1,058$84,618$85,676
Other Land Buildings-$8,218$8,218
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael DavidsonChairman
Barbara HorowitzPresident
Willie WalkerVice Chair
Amanda Wiltshire-craineBoard Member
Karen Mackey WitherspoonBoard Member
Laura Jean HawkinsBoard Member
Lee DanielsBoard Member
Paul TaborBoard Member
Stephanie BerryBoard Member
Stephanie ShaerBoard Member
Voza RiversBoard Member
Kathleen Benson HaskinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,000
Program Service Revenue
$56,237
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,000
Change in Net Assets
$16,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$26,000Fair Value Rent
Total Noncash Contributions10$26,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,800$3,418$0$30,218
Depreciation Depletion$0$17,039$0$17,039
All Other Expenses$284$4,323$0$4,607
Information Technology$0$3,691$0$3,691
Other Expenses$1,389$286$0$1,675
Insurance$0$1,600$0$1,600
Travel$279$0$0$279
Total Functional Expenses$87,415$49,522$0$136,937
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
Loans from Officers, Directors, Trustees, and Key Employees$92,477$70,050▼ $22,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
13-3580813
Phone
2124591854
Address
55 WEST END AVENUE, NEW YORK, NY 10023

Signing Officer

Name
Barbara Horowitz
Title
President
Phone
2124591854
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Horowitz
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Muhammad Umar CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's governing board review form 990 for accuracy and compliance.”

Pt VI, Line 12C

“Conflict of interest policy is reveiwed and evaluated on an annual basis.”

Pt VI, Line 15A

“There were no compensation made to the presdient in fy16.”

Pt VI, Line 19

“The organization documents are available for inspection upon request.”

Form 990, Part IX, Line 24E

“Program materials 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 297. 117. 180. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 963. 0. 963. 0.”

Form 990, Part IX, Line 24E

“Filing fees 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Workers' compensation 2299. 0. 2299. 0.”

Form 990, Part IX, Line 24E

“Bank & interest charges 321. 0. 321. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02011484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011484
IRS990ScheduleA/TotalSupportAmt02011490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110779
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA HOROWITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070050
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD REVIEW FORM 990 FOR ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVEIWED AND EVALUATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMPENSATION MADE TO THE PRESDIENT IN FY16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MATERIALS 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY 297. 117. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 963. 0. 963. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS' COMPENSATION 2299. 0. 2299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & INTEREST CHARGES 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187737
IRS990/TotalAssetsEOYAmt0173776
IRS990/TotalAssetsGrp/BOYAmt0187737
IRS990/TotalAssetsGrp/EOYAmt0173776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153459
IRS990/TotalLiabilitiesEOYAmt0123198
IRS990/TotalLiabilitiesGrp/BOYAmt0153459
IRS990/TotalLiabilitiesGrp/EOYAmt0123198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050578
IRS990/TotalProgramServiceExpensesAmt087415
IRS990/TotalProgramServiceRevenueAmt056237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153237
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0279
IRS990/TravelGrp/TotalAmt0279
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-122922
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,776
Liabilities
$123,198
Net assets
$50,578
Revenue
$153,237
Expenses
$136,937
Net income
$16,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.15$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.15$0.03$0.25$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$0.66$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$0.82$0.90$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$1.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.21$0.49$0.90$1.20$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$1.38