Civic Intelligence

Community Options Inc.

990 • Fiscal year 2019 • EIN 35-2202393

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,183

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$866,871

Down $54,550 (-5.9%) from 2018

Net Assets

Down

$439,442

Down $44,342 (-9.2%) from 2018

Liabilities

Down

$427,429

Down $10,208 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$2,128,352

Down $82,771 (-3.7%) from 2018

Expenses

Down

$2,172,694

Down $91,997 (-4.1%) from 2018

Net Income

Up

-$44,342

Up $9,226 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2019

Assets$866,871
Liabilities$427,429
Net Assets$439,442
Open 2019 Filing

Operations Trend

Revenue Growth31st 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 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

2019

Revenue$2,128,352
Expenses$2,172,694
Net Income-$44,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,128,352
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Services to ddevelopmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,528$610,507▼ $68,021
Accounts Receivable$165,808$172,607▲ $6,799
Cash and Non-Interest-Bearing Accounts$77,085$83,757▲ $6,672
Total Assets$921,421$866,871▼ $54,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,262$380,703▼ $15,559
Other Liabilities$27,308$28,630▲ $1,322
Accounts Payable and Accrued Expenses$14,067$18,096▲ $4,029
Total Liabilities$437,637$427,429▼ $10,208
Net Assets / Fund Balance
Unrestricted Net Assets$483,784$439,442▼ $44,342
Total Net Assets Fund Balance$483,784$439,442▼ $44,342
Total Liabilities and Net Assets / Fund Balance$921,421$866,871▼ $54,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,507$539,136$1,149,643
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GunterDirectorFT$79,183$79,183

Board Members and Trustees

NameTitle
Linda AlexanderPresident
John AlexanderV President
Linda IngramMember
Randall LeachMember
Debra LeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,106
Program Service Revenue
$2,015,436
Investment Income
$0
Other Revenue
$105,810
All Other Contributions
$7,106
Change in Net Assets
$-44,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,352
Total Revenue per Audited Statements
$2,128,352
Total Revenue per Form 990
$2,128,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,490
Other Expenses$490,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,781$148,201-$1,353,982
Other Employee Benefits$92,001$38,729-$130,730
Payroll Taxes$90,861$17,395-$108,256
Insurance-$103,733-$103,733
Current Officers, Directors, Trustees, and Key Employees-$79,183-$79,183
Depreciation Depletion$71,722--$71,722
Travel$56,154$6,115-$62,269
Fees for Services Other$22,967$6,764-$29,731
Occupancy$19,697$5,674-$25,371
Interest$16,371$6,082-$22,453
Pension Plan Contributions$3,393$6,946-$10,339
Fees for Services Accounting-$4,100-$4,100
Conferences and Meetings-$4,033-$4,033
Office Expenses-$3,878-$3,878
Other Expenses$443,662$-443,663-$-1
Total Functional Expenses$2,172,694$0$0$2,172,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,694
Total Expenses per Audited Statements$2,172,694
Total Expenses per Form 990$2,172,694
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$18,780
Other Payables$9,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Gunter
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
96

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule a part iisection btotal supportline 10 - other incomeclient reimbursements 76,697”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POSTS A NOTICE AT THE OFFICE THAT THE 990 IS AVAIABLE UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm014:58:29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,871
Liabilities
$427,429
Net assets
$439,442
Revenue
$2,128,352
Expenses
$2,172,694
Net income
-$44,342
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
2019Detailed filing. Detailed filing data is available for this year.$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
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