Civic Intelligence

Community Options Inc.

990 • Fiscal year 2025 • EIN 35-2202393

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 10, 2026

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$135,970

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,144,350

Up $752,484 (+54%) from 2021

Net Assets

Up

$2,067,432

Up $952,468 (+85%) from 2021

Liabilities

Down

$76,918

Down $199,984 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$3,837,004

Up $554,708 (+17%) from 2021

Expenses

Up

$3,663,902

Up $1,004,994 (+38%) from 2021

Net Income

Down

$173,102

Down $450,286 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2025

Assets$2,144,350
Liabilities$76,918
Net Assets$2,067,432
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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

2025

Revenue$3,837,004
Expenses$3,663,902
Net Income$173,102
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 10, 2026
Return Version
2024v5.2
Gross Receipts
$3,837,004
Mission and Program Overview

Mission

Services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,826$777,815▲ $98,989
Savings and Temporary Cash Investments-$508,984-
Accounts Receivable$520,248$493,668▼ $26,580
Cash and Non-Interest-Bearing Accounts$756,641$363,883▼ $392,758
Total Assets$1,955,715$2,144,350▲ $188,635
Liabilities
Other Liabilities$36,790$55,592▲ $18,802
Accounts Payable and Accrued Expenses$24,595$21,326▼ $3,269
Total Liabilities$61,385$76,918▲ $15,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,330$2,067,432▲ $173,102
Total Net Assets Fund Balance$1,894,330$2,067,432▲ $173,102
Total Liabilities and Net Assets / Fund Balance$1,955,715$2,144,350▲ $188,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$777,815$909,652$1,687,467
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy GunterDirectorFT$135,970$135,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,476
Program Service Revenue
$3,685,206
Investment Income
$8,984
Other Revenue
$132,338
All Other Contributions
$10,476
Change in Net Assets
$173,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,837,004
Total Revenue per Audited Statements
$3,837,004
Total Revenue per Form 990
$3,837,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,279
Other Expenses$687,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,222$402,219-$2,390,441
Other Employee Benefits$130,123$111,306-$241,429
Payroll Taxes$151,020$35,871-$186,891
Insurance-$150,542-$150,542
Current Officers, Directors, Trustees, and Key Employees-$135,970-$135,970
Travel$91,773$2,205-$93,978
Depreciation Depletion$91,019--$91,019
Fees for Services Other$24,388$31,818-$56,206
Occupancy$25,733$6,547-$32,280
Pension Plan Contributions$10,407$11,141-$21,548
Office Expenses$833$14,216-$15,049
Fees for Services Accounting-$6,575-$6,575
Fees for Services Legal-$1,088-$1,088
Conferences and Meetings-$599-$599
Other Expenses$955,051$-955,052-$-1
Total Functional Expenses$3,663,902$0$0$3,663,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,663,902
Total Expenses per Audited Statements$3,663,902
Total Expenses per Form 990$3,663,902
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$33,887
Other Payables$21,705
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
In Care Of
% JIMMY GUNTER
Phone
2053848353
Address
1401 OLD RUSSELLVILLE ROAD N, JASPER, AL 35503

Signing Officer

Name
Jimmy Gunter
Title
Director
Phone
2053849353
Signed
2026-01-10
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 ii section b total support line 10 - other income client reimbursements 76,697”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POSTS A NOTICE AT THE OFFICE THAT THE 990 IS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE A PART II SECTION B TOTAL SUPPORT LINE 10 - OTHER INCOME CLIENT REIMBURSEMENTS 76,697
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,350
Liabilities
$76,918
Net assets
$2,067,432
Revenue
$3,837,004
Expenses
$3,663,902
Net income
$173,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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. 2025 filings • 501(c)3 • $1M-$5M nonprofits