Civic Intelligence

Community Works Coalition Inc

990 • Fiscal year 2021 • EIN 26-3959619

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,850

Up $8,857 (+296%) from 2020

Net Assets

Up

$11,850

Up $8,857 (+296%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$11,850

Up $4,100 (+53%) from 2020

Expenses

Up

$9,018

Up $1,568 (+21%) from 2020

Net Income

Up

$2,832

Up $2,532 (+844%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$11,850
Liabilities$0
Net Assets$11,850
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$11,850
Expenses$9,018
Net Income$2,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$11,850
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,572$8,873▲ $7,301
Cap Stk Tr Prin Current Funds$1,572$8,873▲ $7,301
Rtn Earn Endowment Incm Other Fnds$1,421$2,977▲ $1,556
Total Assets$2,993$11,850▲ $8,857
Other Assets Total$1,421$2,977▲ $1,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,993$11,850▲ $8,857
Total Liabilities and Net Assets / Fund Balance$2,993$11,850▲ $8,857
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andre CoakleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,850
Change in Net Assets
$2,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,018
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
Office Expenses-$1,200-$1,200
Other Expenses-$500-$500
Total Functional Expenses$0$9,018$0$9,018
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
Backup withholding compliance
No
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
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

“donated hours”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Coakley
Formed
2008
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
EZ Tax Preparation Services
Address
10664 SW 186 STREET, MIAMI, FL 33157
Preparer
Marcia G Fairfax
Phone
3052544829
Raw XML Appendix254 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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IRS990/GrossReceiptsAmt011850
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0OUR MISSION IS GEARED TO COMBAT THE LACK OF FINANCIAL LITERACY THROUGH GUIDANCE AND EDUCATION WITH RESPECT TO CULTURAL VALUES AND HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02993
IRS990/NetAssetsOrFundBalancesEOYAmt011850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06540
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IRS990/PrincipalOfficerNm0ANDRE COAKLEY
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IRS990/PYContributionsGrantsAmt07750
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IRS990/RevenueAmt011750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01421
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031924
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1donated hours
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03052354848
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/EIN0263959619
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033157
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
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ReturnHeader/ReturnTs02022-08-15T11:01:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COAKLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,850
Liabilities
$0
Net assets
$11,850
Revenue
$11,850
Expenses
$9,018
Net income
$2,832
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
2021Detailed filing. Detailed filing data is available for this year.$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
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