Civic Intelligence

Community Options Inc.

990 • Fiscal year 2015 • EIN 35-2202393

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 10, 2016

Organization Profile

View Organization Page

1401 Old Russellville Road NJasper, AL 35503

(205) 384-8353

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,083

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$771,165

Up $49,169 (+6.8%) from 2013

Net Assets

Up

$448,857

Up $42,579 (+10%) from 2013

Liabilities

Up

$322,308

Up $6,590 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$1,807,654

No earlier filing loaded for comparison.

Expenses

Up

$1,767,518

Up $313,795 (+22%) from 2013

Net Income

$40,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $685,109Liabilities 2012: $361,914Net Assets 2012: $323,1952012Assets 2013: $721,996Liabilities 2013: $315,718Net Assets 2013: $406,2782013Assets 2015: $771,165Liabilities 2015: $322,308Net Assets 2015: $448,8572015Assets 2016: $860,261Liabilities 2016: $386,806Net Assets 2016: $473,4552016Assets 2017: $938,030Liabilities 2017: $400,678Net Assets 2017: $537,3522017Assets 2018: $921,421Liabilities 2018: $437,637Net Assets 2018: $483,7842018Assets 2019: $866,871Liabilities 2019: $427,429Net Assets 2019: $439,4422019Assets 2020: $1,113,172Liabilities 2020: $621,596Net Assets 2020: $491,5762020Assets 2021: $1,391,866Liabilities 2021: $276,902Net Assets 2021: $1,114,9642021Assets 2025: $2,144,350Liabilities 2025: $76,918Net Assets 2025: $2,067,4322025

Highlighted filing

2015

Assets$771,165
Liabilities$322,308
Net Assets$448,857
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,033,4902012Expenses 2013: $1,453,7232013Revenue 2015: $1,807,654Expenses 2015: $1,767,518Net Income 2015: $40,1362015Revenue 2016: $2,007,542Expenses 2016: $1,982,944Net Income 2016: $24,5982016Revenue 2017: $2,244,981Expenses 2017: $2,181,084Net Income 2017: $63,8972017Revenue 2018: $2,211,123Expenses 2018: $2,264,691Net Income 2018: -$53,5682018Revenue 2019: $2,128,352Expenses 2019: $2,172,694Net Income 2019: -$44,3422019Revenue 2020: $2,312,362Expenses 2020: $2,260,228Net Income 2020: $52,1342020Revenue 2021: $3,282,296Expenses 2021: $2,658,908Net Income 2021: $623,3882021Revenue 2025: $3,837,004Expenses 2025: $3,663,902Net Income 2025: $173,1022025

Highlighted filing

2015

Revenue$1,807,654
Expenses$1,767,518
Net Income$40,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,807,654
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Services to mentally retarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,684$523,602▲ $18,918
Accounts Receivable$132,915$149,061▲ $16,146
Cash and Non-Interest-Bearing Accounts$77,312$98,502▲ $21,190
Prepaid Expenses and Deferred Charges$2,333--
Other Notes and Loans Receivable, Net$325--
Total Assets$717,569$771,165▲ $53,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,302$287,388▲ $20,086
Other Liabilities$33,915$24,587▼ $9,328
Accounts Payable and Accrued Expenses$7,631$10,333▲ $2,702
Total Liabilities$308,848$322,308▲ $13,460
Net Assets / Fund Balance
Unrestricted Net Assets$408,721$448,857▲ $40,136
Total Net Assets Fund Balance$408,721$448,857▲ $40,136
Total Liabilities and Net Assets / Fund Balance$717,569$771,165▲ $53,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,602$300,021$823,623
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GunterDirectorFT$62,083$62,083

Board Members and Trustees

NameTitle
Linda AlexanderPresident
John AlexanderV President
Larry CabanissMember
Randall LeachMember
Ray NaramoreMember
Rebecca KimbrellMember
Reitha CabanissMember
Debra LeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,603
Program Service Revenue
$1,694,294
Investment Income
$0
Other Revenue
$99,757
Change in Net Assets
$40,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,654
Total Revenue per Audited Statements
$1,807,654
Total Revenue per Form 990
$1,807,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,728
Other Expenses$422,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,085--$983,085
Comp Disqual Persons-$105,802-$105,802
Other Employee Benefits$63,827$31,871-$95,698
Payroll Taxes$78,123$11,899-$90,022
Insurance$3,896$77,212-$81,108
Current Officers, Directors, Trustees, and Key Employees-$62,083-$62,083
Depreciation Depletion$54,106--$54,106
Travel$49,688$2,465-$52,153
Fees for Services Other$18,069$17,552-$35,621
Occupancy$22,023$8,768-$30,791
Interest$12,400$4,620-$17,020
Office Expenses$181$8,636-$8,817
Pension Plan Contributions$5,125$2,913-$8,038
Conferences and Meetings-$4,809-$4,809
Fees for Services Accounting-$3,900-$3,900
Advertising-$3,541-$3,541
Fees for Services Legal-$256-$256
Other Expenses$371,656$-371,657-$-1
Total Functional Expenses$1,767,518$0$0$1,767,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,518
Total Expenses per Audited Statements$1,767,518
Total Expenses per Form 990$1,767,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,425
Other Payables$8,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the director and copies are provided to the board of directors prior to submission.”

Governing documents etc available to public Part VI line 19

“The board posts a notice at the office that the 990 is avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
35-2202393
Address
1401 OLD RUSSELLVILLE ROAD N, JASPER, AL 35503

Signing Officer

Name
Jimmy Gunter
Title
Director
Phone
2053849353
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Alexander
Formed
2003
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
96

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694294
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND THERAPEUTIC SERVICES - TO PROVIDETRAINING AND THERAPEUTIC SERVICES TO ENABLE THEMENTALLY RETARDED TO FUNCTION IN DAILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0385207
IRS990/PYOtherRevenueAmt062338
IRS990/PYProgramServiceRevenueAmt01602135
IRS990/PYRevenuesLessExpensesAmt02443
IRS990/PYSalariesCompEmpBnftPaidAmt01291459
IRS990/PYTotalExpensesAmt01676666
IRS990/PYTotalRevenueAmt01679109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258234
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23800
IRS990ScheduleA/PublicSupportPY170Pct00.33000
IRS990ScheduleA/PublicSupportTotal170Amt080660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080660
IRS990ScheduleA/TotalSupportAmt0338910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01767518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0823623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01807654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523602
IRS990ScheduleD/TotalExpensesPerForm990Amt01767518
IRS990ScheduleD/TotalLiabilityAmt024587
IRS990ScheduleD/TotalRevenuePerForm990Amt01807654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POSTS A NOTICE AT THE OFFICE THAT THE 990 IS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717569
IRS990/TotalAssetsEOYAmt0771165
IRS990/TotalAssetsGrp/BOYAmt0717569
IRS990/TotalAssetsGrp/EOYAmt0771165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013603
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01767518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308848
IRS990/TotalLiabilitiesEOYAmt0322308
IRS990/TotalLiabilitiesGrp/BOYAmt0308848
IRS990/TotalLiabilitiesGrp/EOYAmt0322308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01767518
IRS990/TotalProgramServiceRevenueAmt01694294
IRS990/TotalReportableCompFromOrgAmt062083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02465
IRS990/TravelGrp/ProgramServicesAmt049688
IRS990/TravelGrp/TotalAmt052153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,165
Liabilities
$322,308
Net assets
$448,857
Revenue
$1,807,654
Expenses
$1,767,518
Net income
$40,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.07$3.84$3.66$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.28$1.11$3.28$2.66$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.62$0.49$2.31$2.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.43$0.44$2.13$2.17$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$2.21$2.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$2.24$2.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$2.01$1.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$1.81$1.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.41$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.32$1.03