Civic Intelligence

Community Works Coalition Inc

990 • Fiscal year 2017 • EIN 26-3959619

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization Profile
10664 SW 186 StreetMiami, FL 33157

(305) 235-4848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,521

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 451.5% of source-year revenue.

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

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,253

Up $1,178 (+1571%) from 2014

Net Assets

Up

$1,253

Up $1,253 from 2014

Liabilities

Down

$0

Down $75 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$2,995

Down $12,066 (-80%) from 2014

Expenses

Down

$1,802

Down $14,055 (-89%) from 2014

Net Income

Up

$1,193

Up $1,989 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2014: $75Liabilities 2014: $75Net Assets 2014: $02014Assets 2017: $1,253Liabilities 2017: $0Net Assets 2017: $1,2532017Assets 2018: $1,959Liabilities 2018: $0Net Assets 2018: $1,9592018Assets 2019: $2,663Liabilities 2019: $0Net Assets 2019: $2,6632019Assets 2020: $2,993Liabilities 2020: $0Net Assets 2020: $2,9932020Assets 2021: $11,850Liabilities 2021: $0Net Assets 2021: $11,8502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,253
Liabilities$0
Net Assets$1,253
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $15,061Expenses 2014: $15,857Net Income 2014: -$7962014Revenue 2017: $2,995Expenses 2017: $1,802Net Income 2017: $1,1932017Revenue 2018: $4,679Expenses 2018: $3,973Net Income 2018: $7062018Revenue 2019: $4,750Expenses 2019: $4,046Net Income 2019: $7042019Revenue 2020: $7,750Expenses 2020: $7,450Net Income 2020: $3002020Revenue 2021: $11,850Expenses 2021: $9,018Net Income 2021: $2,8322021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$2,995
Expenses$1,802
Net Income$1,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,995
Mission and Program Overview

Mission

Our mission is geared to combat the lack of financial literacy through guidance and education with respect to cultural values and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60$1,253▲ $1,193
Cap Stk Tr Prin Current Funds$60$1,253▲ $1,193
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$60$1,253▲ $1,193
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60$1,253▲ $1,193
Total Liabilities and Net Assets / Fund Balance$60$1,253▲ $1,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John BowenVice PresidentPT$13,521$13,521
Andre CoakleyPresidentPT$12,480$12,480
Trevor WilliamsVice DirectorPT$12,480$12,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,995
Change in Net Assets
$1,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802
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
Information Technology-$754-$754
Office Expenses-$296-$296
Conferences and Meetings$0$150-$150
Other Expenses$0$129-$129
Travel-$20-$20
Total Functional Expenses$0$1,802$0$1,802

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Opening Balance$-60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Volunteer and Donate Professional Services, Consulting, Workshops”

Part VII, Column B, Hours Per Week

“Volunteer and Donate Professional Services, Consulting, Workshops”

Part VII, Column B, Hours Per Week

“Volunteer and Donate Professional Services, Consulting, Workshops”

Filing and Contact Details

Filer

Filer Name
Community Works Coalition Inc
EIN
26-3959619
Phone
3052354848
Address
10664 SW 186 STREET, MIAMI, FL 33157

Signing Officer

Name
Andre Coakley
Title
President Director
Phone
3052354848
Signed
2018-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Andre Coakley
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
EZ Tax Preparation Services
Address
10664 SW 186 STREET, MIAMI, FL 33157
Preparer
Marcia G Fairfax
Phone
3052544829
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“N/A”

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IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0-60
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - All activities performed were on a volunteer basis.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer and Donate Professional Services, Consulting, Workshops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer and Donate Professional Services, Consulting, Workshops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer and Donate Professional Services, Consulting, Workshops
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060
IRS990/TotalAssetsEOYAmt01253
IRS990/TotalAssetsGrp/BOYAmt060
IRS990/TotalAssetsGrp/EOYAmt01253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01802
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253
IRS990/TotalOtherCompensationAmt038481
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt01802
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,253
Liabilities
$0
Net assets
$1,253
Revenue
$2,995
Expenses
$1,802
Net income
$1,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$11.9$9.02$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$7.75$7.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$4.75$4.05$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.68$3.97$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.00$1.80$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$15.1$15.9$0.80