Civic Intelligence

Community Options Inc.

990 • Fiscal year 2022 • EIN 35-2202393

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 15, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,526,492

Up $134,626 (+9.7%) from 2021

Net Assets

Up

$1,185,878

Up $70,914 (+6.4%) from 2021

Liabilities

Up

$340,614

Up $63,712 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$2,937,239

Down $345,057 (-11%) from 2021

Expenses

Up

$2,866,325

Up $207,417 (+7.8%) from 2021

Net Income

Down

$70,914

Down $552,474 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2022: $1,526,492Liabilities 2022: $340,614Net Assets 2022: $1,185,8782022Assets 2025: $2,144,350Liabilities 2025: $76,918Net Assets 2025: $2,067,4322025

Highlighted filing

2022

Assets$1,526,492
Liabilities$340,614
Net Assets$1,185,878
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 2022: $2,937,239Expenses 2022: $2,866,325Net Income 2022: $70,9142022Revenue 2025: $3,837,004Expenses 2025: $3,663,902Net Income 2025: $173,1022025

Highlighted filing

2022

Revenue$2,937,239
Expenses$2,866,325
Net Income$70,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,937,239
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,268$734,439▲ $101,171
Cash and Non-Interest-Bearing Accounts$431,135$524,249▲ $93,114
Accounts Receivable$327,463$267,804▼ $59,659
Total Assets$1,391,866$1,526,492▲ $134,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,880$281,100▲ $62,220
Other Liabilities$43,192$40,631▼ $2,561
Accounts Payable and Accrued Expenses$14,830$18,883▲ $4,053
Total Liabilities$276,902$340,614▲ $63,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,964$1,185,878▲ $70,914
Total Net Assets Fund Balance$1,114,964$1,185,878▲ $70,914
Total Liabilities and Net Assets / Fund Balance$1,391,866$1,526,492▲ $134,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$734,439$660,556$1,394,995
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda AlexanderPresident
John AlexanderV President
Belva RhodesMember
Hope KilgoreMember
Linda IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,373
Program Service Revenue
$2,807,373
Investment Income
$0
Other Revenue
$121,493
All Other Contributions
$8,373
Change in Net Assets
$70,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,239
Total Revenue per Audited Statements
$2,937,239
Total Revenue per Form 990
$2,937,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,603
Other Expenses$606,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,882$249,407-$1,798,289
Other Employee Benefits$81,283$92,496-$173,779
Insurance-$151,022-$151,022
Payroll Taxes$135,799$9,651-$145,450
Current Officers, Directors, Trustees, and Key Employees-$126,715-$126,715
Depreciation Depletion$79,390--$79,390
Travel$66,274$2,222-$68,496
Fees for Services Other$33,804$14,735-$48,539
Occupancy$23,596$4,954-$28,550
Interest$14,319$1,527-$15,846
Pension Plan Contributions$6,733$8,637-$15,370
Office Expenses-$11,066-$11,066
Fees for Services Accounting-$4,700-$4,700
Conferences and Meetings-$375-$375
Other Expenses$720,278$-720,279-$-1
Total Functional Expenses$2,866,325$0$0$2,866,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,325
Total Expenses per Audited Statements$2,866,325
Total Expenses per Form 990$2,866,325
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$23,538
Other Payables$17,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2023-01-15
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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377003
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.28550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208043
IRS990ScheduleA/TotalSupportAmt0754671
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IRS990ScheduleC/OtherActivitiesInd0false
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02866325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0660556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01394995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt02937239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734439
IRS990ScheduleD/TotalExpensesPerForm990Amt02866325
IRS990ScheduleD/TotalLiabilityAmt040631
IRS990ScheduleD/TotalRevenuePerForm990Amt02937239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02937239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866325
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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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IRS990/TotalEmployeeCnt0101
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,492
Liabilities
$340,614
Net assets
$1,185,878
Revenue
$2,937,239
Expenses
$2,866,325
Net income
$70,914
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
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$2.94$2.87$0.07
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