Civic Intelligence

Community Works

990 • Fiscal year 2019 • EIN 26-0421563

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileCOMMUNITYWORKSCAROLINA.ORG

View Organization Page

100 W Antrim DrGreenville, SC 29607

(864) 235-6331

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,238

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$17,735,987

No earlier filing loaded for comparison.

Net Assets

$8,811,414

No earlier filing loaded for comparison.

Liabilities

$8,924,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

$3,719,182

No earlier filing loaded for comparison.

Expenses

$2,216,705

No earlier filing loaded for comparison.

Net Income

$1,502,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2019: $17,735,987Liabilities 2019: $8,924,573Net Assets 2019: $8,811,4142019Assets 2020: $21,375,692Liabilities 2020: $11,538,249Net Assets 2020: $9,837,4432020Assets 2021: $26,025,369Liabilities 2021: $12,548,988Net Assets 2021: $13,476,3812021Assets 2022: $28,451,097Liabilities 2022: $13,777,607Net Assets 2022: $14,673,4902022Assets 2023: $29,552,059Liabilities 2023: $14,450,644Net Assets 2023: $15,101,4152023Assets 2024: $36,464,094Liabilities 2024: $18,284,334Net Assets 2024: $18,179,7602024

Highlighted filing

2019

Assets$17,735,987
Liabilities$8,924,573
Net Assets$8,811,414
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2019: $3,719,182Expenses 2019: $2,216,705Net Income 2019: $1,502,4772019Revenue 2020: $8,161,333Expenses 2020: $3,354,314Net Income 2020: $4,807,0192020Revenue 2021: $7,172,443Expenses 2021: $3,533,505Net Income 2021: $3,638,9382021Revenue 2022: $4,103,444Expenses 2022: $2,906,335Net Income 2022: $1,197,1092022Revenue 2023: $3,188,554Expenses 2023: $2,760,629Net Income 2023: $427,9252023Revenue 2024: $6,834,086Expenses 2024: $3,755,741Net Income 2024: $3,078,3452024

Highlighted filing

2019

Revenue$3,719,182
Expenses$2,216,705
Net Income$1,502,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,719,182
Mission and Program Overview

Mission

Communityworks is a publicly supported organization and certified community development financial institution that provides funding to promote affordable housing and community development to help stabilize low wealth families and communities in the state of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,344,715$6,661,983▲ $1,317,268
Cash and Non-Interest-Bearing Accounts$3,529,072$5,423,951▲ $1,894,879
Accounts Receivable$3,158,487$2,480,035▼ $678,452
Land, Buildings, and Equipment, Net$2,236,045$2,423,721▲ $187,676
Savings and Temporary Cash Investments$794,687$547,217▼ $247,470
Prepaid Expenses and Deferred Charges$13,152$10,026▼ $3,126
Total Assets$15,136,075$17,735,987▲ $2,599,912
Other Assets Total$59,917$189,054▲ $129,137
Liabilities
Unsecured Notes Loans Payable$3,961,302$5,354,414▲ $1,393,112
Deferred Revenue$2,074,377$2,202,510▲ $128,133
Mortgage Notes Payable Secured by Investment Property$1,178,824$1,095,156▼ $83,668
Other Liabilities$489,650$202,964▼ $286,686
Accounts Payable and Accrued Expenses$122,985$69,529▼ $53,456
Total Liabilities$7,827,138$8,924,573▲ $1,097,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,308,937$8,811,414▲ $1,502,477
Total Net Assets Fund Balance$7,308,937$8,811,414▲ $1,502,477
Total Liabilities and Net Assets / Fund Balance$15,136,075$17,735,987▲ $2,599,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,369$147,421$1,765,790
Land$716,310-$716,310
Equipment$89,042$48,976$138,018
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BrownPresident/ceFT$152,280$11,958$164,238
Bryan BrownPresident/CEO Ghf-$152,280-$152,280
Deborah MckettyPresident/ceFT$64,301$3,080$67,381

Board Members and Trustees

NameTitle
C William McgeeChair
Mike CogginPast Chair
Tammie Hoy HawkinsPresident/ce
Tim JusticeVice Chair
Chandra DillardTrustee
Coleman ShouseTrustee
Curt HallTrustee
Daniel WeidenbennerTrustee
Euleta Hagins AlstonTrustee
Gustavo NievesTrustee
Jennifer OsgoodTrustee
Jill M ValesTrustee
Joshua FriesenTrustee
Maggie Kleger GallagherTrustee
Mayor Terence RobertsTrustee
Michael GatesTrustee
Mike GatchellTrustee
Richard CleysTrustee
Rosalyn Henderson-myersTrustee
Tammy C PropstTrustee
Zandra JohnsonTrustee
John MaloneSecretary
Matt GearhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,366
Program Service Revenue
$739,595
Investment Income
$53,086
Other Revenue
$135
All Other Contributions
$1,675,664
Change in Net Assets
$1,502,477

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 Amount
Other Non Cash Contri Table1$45,000
Total Noncash Contributions1$45,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,719,182
Total Revenue per Audited Statements
$3,719,182
Total Revenue per Form 990
$3,719,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,343
Salaries, Compensation, and Employee Benefits$1,094,362
Total Fundraising Expense$64,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,331$141,702$44,748$877,781
Current Officers, Directors, Trustees, and Key Employees$170,577$34,963$11,041$216,581
Fees for Services Other$157,865$39,712$465$198,042
Interest$139,367--$139,367
Depreciation Depletion$57,485$15,556-$73,041
All Other Expenses$48,126$15,912$6,210$70,248
Other Expenses$43,136$22,637-$65,773
Occupancy$50,062$12,687-$62,749
Information Technology$34,375$21,450-$55,825
Conferences and Meetings$42,635$9,099$2,274$54,008
Insurance$30,165$12,460-$42,625
Fees for Services Accounting$10,674$29,020-$39,694
Total Functional Expenses$1,796,769$355,198$64,738$2,216,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,705
Total Expenses per Audited Statements$2,216,705
Total Expenses per Form 990$2,216,705
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
Line of Credit$90,000
Deposits Held for Others$80,256
Capital Lease$32,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the president/ceo, cfo, and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy includes a statement of potential conflict of interest form. The president/ceo monitors loan and grant transactions. The cfo monitors checks' payees.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and determines president/ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Communityworks Inc
EIN
26-0421563
Phone
8642356331
Address
100 W ANTRIM DR, GREENVILLE, SC 29607

Signing Officer

Name
Tammie Hoy Hawkins
Title
President/CEO
Phone
8642356331
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Hoy Hawkins
Formed
2008
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
8

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Communityworks is a publicly supported organization and certified community development financial institution that provides funding to promote affordable housing and community development to help stabilize low wealth families and communities in the state of south carolina.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,735,987
Liabilities
$8,924,573
Net assets
$8,811,414
Revenue
$3,719,182
Expenses
$2,216,705
Net income
$1,502,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$18.3$18.2$6.83$3.76$3.08
2023Detailed filing. Detailed filing data is available for this year.$29.6$14.5$15.1$3.19$2.76$0.43
2022Detailed filing. Detailed filing data is available for this year.$28.5$13.8$14.7$4.10$2.91$1.20
2021Detailed filing. Detailed filing data is available for this year.$26.0$12.5$13.5$7.17$3.53$3.64
2020Detailed filing. Detailed filing data is available for this year.$21.4$11.5$9.84$8.16$3.35$4.81
2019Detailed filing. Detailed filing data is available for this year.$17.7$8.92$8.81$3.72$2.22$1.50