Civic Intelligence

Community Options Inc.

990 • Fiscal year 2020 • EIN 35-2202393

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 10, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,113,172

Up $246,301 (+28%) from 2019

Net Assets

Up

$491,576

Up $52,134 (+12%) from 2019

Liabilities

Up

$621,596

Up $194,167 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$2,312,362

Up $184,010 (+8.6%) from 2019

Expenses

Up

$2,260,228

Up $87,534 (+4.0%) from 2019

Net Income

Up

$52,134

Up $96,476 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,113,172
Liabilities$621,596
Net Assets$491,576
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$2,312,362
Expenses$2,260,228
Net Income$52,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$2,312,362
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,507$606,817▼ $3,690
Accounts Receivable$172,607$264,196▲ $91,589
Cash and Non-Interest-Bearing Accounts$83,757$242,159▲ $158,402
Total Assets$866,871$1,113,172▲ $246,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,703$576,289▲ $195,586
Other Liabilities$28,630$29,625▲ $995
Accounts Payable and Accrued Expenses$18,096$15,682▼ $2,414
Total Liabilities$427,429$621,596▲ $194,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,442$491,576▲ $52,134
Total Net Assets Fund Balance$439,442$491,576▲ $52,134
Total Liabilities and Net Assets / Fund Balance$866,871$1,113,172▲ $246,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,817$519,283$1,126,100
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,970
Program Service Revenue
$2,156,140
Investment Income
$0
Other Revenue
$153,252
All Other Contributions
$2,970
Change in Net Assets
$52,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,362
Total Revenue per Audited Statements
$2,312,362
Total Revenue per Form 990
$2,312,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,669
Other Expenses$484,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,210$194,784-$1,426,994
Other Employee Benefits$71,747$58,235-$129,982
Insurance-$122,577-$122,577
Payroll Taxes$92,461$21,699-$114,160
Current Officers, Directors, Trustees, and Key Employees-$88,859-$88,859
Depreciation Depletion$62,749--$62,749
Travel$42,986$3,444-$46,430
Occupancy$17,998$5,165-$23,163
Interest$20,988$294-$21,282
Fees for Services Other$10,342$6,585-$16,927
Pension Plan Contributions$6,822$8,852-$15,674
Fees for Services Accounting-$6,200-$6,200
Conferences and Meetings-$3,951-$3,951
Office Expenses$265$3,327-$3,592
Other Expenses$556,352$-556,353-$-1
Total Functional Expenses$2,260,228$0$0$2,260,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,260,228
Total Expenses per Audited Statements$2,260,228
Total Expenses per Form 990$2,260,228
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$17,385
Other Payables$12,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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
2021-01-10
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
101

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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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029191
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071875
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083359
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02260228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01126100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02312362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606817
IRS990ScheduleD/TotalExpensesPerForm990Amt02260228
IRS990ScheduleD/TotalLiabilityAmt029625
IRS990ScheduleD/TotalRevenuePerForm990Amt02312362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312362
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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/ExplanationTxt2SCHEDULE A PART IISECTION BTOTAL SUPPORTLINE 10 - OTHER INCOMECLIENT REIMBURSEMENTS 76,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY GUNTER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,172
Liabilities
$621,596
Net assets
$491,576
Revenue
$2,312,362
Expenses
$2,260,228
Net income
$52,134
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
2020Detailed filing. Detailed filing data is available for this year.$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
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