Civic Intelligence

Community Works Coalition Inc

990 • Fiscal year 2018 • EIN 26-3959619

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,352

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 306.7% of source-year revenue.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,959

Up $706 (+56%) from 2017

Net Assets

Up

$1,959

Up $706 (+56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$4,679

Up $1,684 (+56%) from 2017

Expenses

Up

$3,973

Up $2,171 (+120%) from 2017

Net Income

Down

$706

Down $487 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,959
Liabilities$0
Net Assets$1,959
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$4,679
Expenses$3,973
Net Income$706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,679
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.

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$1,253$1,959▲ $706
Cap Stk Tr Prin Current Funds$1,253$1,959▲ $706
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$1,253$1,959▲ $706
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,253$1,959▲ $706
Total Liabilities and Net Assets / Fund Balance$1,253$1,959▲ $706

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andre CoakleyPresidentPT$14,352$14,352
Trevor WilliamsVice PresidentPT$14,352$14,352

Board Members and Trustees

NameTitle
John BowenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179
All Other Contributions
$4,500
Change in Net Assets
$706

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$3,973
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-$581-$581
Other Expenses-$450-$450
Office Expenses-$433-$433
Conferences and Meetings-$318-$318
All Other Expenses-$280-$280
Travel-$15-$15
Advertising-$10-$10
Total Functional Expenses$0$3,973$0$3,973

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
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 VI, Section C, Line 19

“Available in secured office”

Part VII, Column B, Hours Per Week

“Activities performed were mainly on a volunteer basis.”

Part VII, Column B, Hours Per Week

“Activities performed were mainly on a volunteer basis.”

Part VII, Column B, Hours Per Week

“Activities performed were mainly on a volunteer basis.”

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
2019-05-22
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

FORM 990, PART V, LINE 3B

“COMPLIED”

Form 990 - Supplemental Information

“Activities performed were mainly on a volunteer basis.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE COAKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TREVOR WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN BOWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt114352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities performed were mainly on a volunteer basis.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE IN SECURED OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities performed were mainly on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities performed were mainly on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activities performed were mainly on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activities performed were mainly on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253
IRS990/TotalAssetsEOYAmt01959
IRS990/TotalAssetsGrp/BOYAmt01253
IRS990/TotalAssetsGrp/EOYAmt01959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03973
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959
IRS990/TotalOtherCompensationAmt028704
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt03973
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959
Liabilities
$0
Net assets
$1,959
Revenue
$4,679
Expenses
$3,973
Net income
$706
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
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.68$3.97$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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