Civic Intelligence

Community Options Inc.

990 • Fiscal year 2021 • EIN 35-2202393

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,651

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,391,866

Up $278,694 (+25%) from 2020

Net Assets

Up

$1,114,964

Up $623,388 (+127%) from 2020

Liabilities

Down

$276,902

Down $344,694 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$3,282,296

Up $969,934 (+42%) from 2020

Expenses

Up

$2,658,908

Up $398,680 (+18%) from 2020

Net Income

Up

$623,388

Up $571,254 (+1096%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,391,866
Liabilities$276,902
Net Assets$1,114,964
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$3,282,296
Expenses$2,658,908
Net Income$623,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$3,282,296
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,817$633,268▲ $26,451
Cash and Non-Interest-Bearing Accounts$242,159$431,135▲ $188,976
Accounts Receivable$264,196$327,463▲ $63,267
Total Assets$1,113,172$1,391,866▲ $278,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,289$218,880▼ $357,409
Other Liabilities$29,625$43,192▲ $13,567
Accounts Payable and Accrued Expenses$15,682$14,830▼ $852
Total Liabilities$621,596$276,902▼ $344,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,576$1,114,964▲ $623,388
Total Net Assets Fund Balance$491,576$1,114,964▲ $623,388
Total Liabilities and Net Assets / Fund Balance$1,113,172$1,391,866▲ $278,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$633,268$581,166$1,214,434
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GunterDirectorFT$96,651$96,651

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,412
Program Service Revenue
$2,744,047
Investment Income
$0
Other Revenue
$232,837
All Other Contributions
$6,337
Change in Net Assets
$623,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,296
Total Revenue per Audited Statements
$3,282,296
Total Revenue per Form 990
$3,282,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,066
Other Expenses$625,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,977$191,381-$1,682,358
Insurance-$156,412-$156,412
Payroll Taxes$113,278$23,587-$136,865
Other Employee Benefits$69,981$32,845-$102,826
Current Officers, Directors, Trustees, and Key Employees-$96,651-$96,651
Depreciation Depletion$79,883--$79,883
Travel$54,515$9,575-$64,090
Fees for Services Other$31,360$30,453-$61,813
Occupancy$18,959$5,512-$24,471
Interest$16,661$313-$16,974
Pension Plan Contributions$6,798$7,568-$14,366
Office Expenses$25$5,362-$5,387
Fees for Services Accounting-$4,300-$4,300
Conferences and Meetings$1,257$2,317-$3,574
Other Expenses$646,525$-646,526-$-1
Total Functional Expenses$2,658,907$1$0$2,658,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,908
Total Expenses per Audited Statements$2,658,908
Total Expenses per Form 990$2,658,908
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
Other Payables$22,895
Payroll Liabilities$20,297
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
2022-01-10
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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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,391,866
Liabilities
$276,902
Net assets
$1,114,964
Revenue
$3,282,296
Expenses
$2,658,908
Net income
$623,388
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits