Civic Intelligence

Community Options Inc.

990 • Fiscal year 2023 • EIN 35-2202393

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 01, 2024

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

65th percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,615,624

Up $223,758 (+16%) from 2021

Net Assets

Up

$1,326,399

Up $211,435 (+19%) from 2021

Liabilities

Up

$289,225

Up $12,323 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$2,867,167

Down $415,129 (-13%) from 2021

Expenses

Up

$2,726,646

Up $67,738 (+2.5%) from 2021

Net Income

Down

$140,521

Down $482,867 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $1,615,624Liabilities 2023: $289,225Net Assets 2023: $1,326,3992023Assets 2025: $2,144,350Liabilities 2025: $76,918Net Assets 2025: $2,067,4322025

Highlighted filing

2023

Assets$1,615,624
Liabilities$289,225
Net Assets$1,326,399
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $2,867,167Expenses 2023: $2,726,646Net Income 2023: $140,5212023Revenue 2025: $3,837,004Expenses 2025: $3,663,902Net Income 2025: $173,1022025

Highlighted filing

2023

Revenue$2,867,167
Expenses$2,726,646
Net Income$140,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,867,167
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,439$658,530▼ $75,909
Cash and Non-Interest-Bearing Accounts$524,249$561,487▲ $37,238
Accounts Receivable$267,804$395,607▲ $127,803
Total Assets$1,526,492$1,615,624▲ $89,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,100$233,475▼ $47,625
Other Liabilities$40,631$35,110▼ $5,521
Accounts Payable and Accrued Expenses$18,883$20,640▲ $1,757
Total Liabilities$340,614$289,225▼ $51,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,878$1,326,399▲ $140,521
Total Net Assets Fund Balance$1,185,878$1,326,399▲ $140,521
Total Liabilities and Net Assets / Fund Balance$1,526,492$1,615,624▲ $89,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,530$736,465$1,394,995
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GunterDirectorFT$116,450$116,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,645
Program Service Revenue
$2,718,655
Investment Income
$0
Other Revenue
$143,867
All Other Contributions
$4,645
Change in Net Assets
$140,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,167
Total Revenue per Audited Statements
$2,867,167
Total Revenue per Form 990
$2,867,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,921
Other Expenses$570,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,615$299,062-$1,739,677
Other Employee Benefits$67,994$76,544-$144,538
Payroll Taxes$112,431$26,391-$138,822
Current Officers, Directors, Trustees, and Key Employees-$116,450-$116,450
Insurance-$107,463-$107,463
Fees for Services Other$102,097--$102,097
Depreciation Depletion$75,909--$75,909
Travel$62,610$4,911-$67,521
Occupancy$24,743$4,580-$29,323
Pension Plan Contributions$8,002$8,432-$16,434
Interest$14,094--$14,094
Office Expenses-$7,098-$7,098
Fees for Services Accounting-$4,975-$4,975
Conferences and Meetings-$270-$270
Other Expenses$677,764$-677,765-$-1
Total Functional Expenses$2,726,647$-1$0$2,726,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,726,646
Total Expenses per Audited Statements$2,726,646
Total Expenses per Form 990$2,726,646
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$18,812
Other Payables$16,298
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
2024-07-01
Discuss with paid preparer
Yes

Organization Details

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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,624
Liabilities
$289,225
Net assets
$1,326,399
Revenue
$2,867,167
Expenses
$2,726,646
Net income
$140,521
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
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$2.87$2.73$0.14
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