Civic Intelligence

Community Options Inc.

990 • Fiscal year 2024 • EIN 35-2202393

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 20, 2025

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,437

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,955,715

Up $563,849 (+41%) from 2021

Net Assets

Up

$1,894,330

Up $779,366 (+70%) from 2021

Liabilities

Down

$61,385

Down $215,517 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$3,740,797

Up $458,501 (+14%) from 2021

Expenses

Up

$3,172,866

Up $513,958 (+19%) from 2021

Net Income

Down

$567,931

Down $55,457 (-8.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2024: $1,955,715Liabilities 2024: $61,385Net Assets 2024: $1,894,3302024Assets 2025: $2,144,350Liabilities 2025: $76,918Net Assets 2025: $2,067,4322025

Highlighted filing

2024

Assets$1,955,715
Liabilities$61,385
Net Assets$1,894,330
Open 2024 Filing

Operations Trend

Revenue Growth74th 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 2024: $3,740,797Expenses 2024: $3,172,866Net Income 2024: $567,9312024Revenue 2025: $3,837,004Expenses 2025: $3,663,902Net Income 2025: $173,1022025

Highlighted filing

2024

Revenue$3,740,797
Expenses$3,172,866
Net Income$567,931
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,740,797
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,487$756,641▲ $195,154
Land, Buildings, and Equipment, Net$658,530$678,826▲ $20,296
Accounts Receivable$395,607$520,248▲ $124,641
Total Assets$1,615,624$1,955,715▲ $340,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,475--
Other Liabilities$35,110$36,790▲ $1,680
Accounts Payable and Accrued Expenses$20,640$24,595▲ $3,955
Total Liabilities$289,225$61,385▼ $227,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,399$1,894,330▲ $567,931
Total Net Assets Fund Balance$1,326,399$1,894,330▲ $567,931
Total Liabilities and Net Assets / Fund Balance$1,615,624$1,955,715▲ $340,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678,826$818,633$1,497,459
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GunterDirectorFT$128,437$128,437

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,604
Program Service Revenue
$3,599,989
Investment Income
$0
Other Revenue
$130,204
All Other Contributions
$10,604
Change in Net Assets
$567,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,797
Total Revenue per Audited Statements
$3,740,797
Total Revenue per Form 990
$3,740,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,514,715
Other Expenses$658,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,804$371,591-$2,035,395
Other Employee Benefits$56,225$114,441-$170,666
Payroll Taxes$146,775$15,533-$162,308
Insurance-$129,520-$129,520
Current Officers, Directors, Trustees, and Key Employees-$128,437-$128,437
Fees for Services Other$19,696$100,555-$120,251
Travel$83,616$3,794-$87,410
Depreciation Depletion$82,168--$82,168
Occupancy$28,044$4,433-$32,477
Pension Plan Contributions$8,729$9,180-$17,909
Interest$9,739--$9,739
Office Expenses$327$6,353-$6,680
Fees for Services Accounting-$5,975-$5,975
Conferences and Meetings-$675-$675
Other Expenses$907,384$-907,385-$-1
Total Functional Expenses$3,172,865$1$0$3,172,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,172,866
Total Expenses per Audited Statements$3,172,866
Total Expenses per Form 990$3,172,866
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$18,762
Other Payables$18,028
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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
76

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”

Raw XML AppendixShowing 400 of 409 raw XML fields

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/CurrentTaxYearMinus2YearsAmt038204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032700
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070438
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IRS990ScheduleA/PublicSupportPY170Pct00.25490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127296
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03172866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01497459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt03740797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678826
IRS990ScheduleD/TotalExpensesPerForm990Amt03172866
IRS990ScheduleD/TotalLiabilityAmt036790
IRS990ScheduleD/TotalRevenuePerForm990Amt03740797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740797
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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
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IRS990/TotalEmployeeCnt076
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,715
Liabilities
$61,385
Net assets
$1,894,330
Revenue
$3,740,797
Expenses
$3,172,866
Net income
$567,931
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
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$3.74$3.17$0.57
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