Civic Intelligence

Community Works CDC

990 • Fiscal year 2019 • EIN 72-1557535

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileCOMMUNITYWORKSCDC.ORG
7111 Homestead RdHouston, TX 77028

(713) 633-3733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$148,966

Down $60,769 (-29%) from 2018

Net Assets

Down

$40,273

Down $32,010 (-44%) from 2018

Liabilities

Down

$108,693

Down $28,759 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$325,568

Down $815,479 (-71%) from 2018

Expenses

Down

$357,924

Down $774,042 (-68%) from 2018

Net Income

Down

-$32,356

Down $41,437 (-456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $39,305Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2018: $209,735Liabilities 2018: $137,452Net Assets 2018: $72,2832018Assets 2019: $148,966Liabilities 2019: $108,693Net Assets 2019: $40,2732019Assets 2020: $43,388Liabilities 2020: $58Net Assets 2020: $43,3302020Assets 2021: $584,965Liabilities 2021: $509,010Net Assets 2021: $75,9552021Assets 2022: $560,011Liabilities 2022: $567,883Net Assets 2022: -$7,8722022

Highlighted filing

2019

Assets$148,966
Liabilities$108,693
Net Assets$40,273
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $88,140Expenses 2015: $95,570Net Income 2015: -$7,4302015Revenue 2016: $59,000Expenses 2016: $98,305Net Income 2016: -$39,3052016Revenue 2018: $1,141,047Expenses 2018: $1,131,966Net Income 2018: $9,0812018Revenue 2019: $325,568Expenses 2019: $357,924Net Income 2019: -$32,3562019Revenue 2020: $1,028,341Expenses 2020: $1,041,637Net Income 2020: -$13,2962020Revenue 2021: $349,465Expenses 2021: $316,840Net Income 2021: $32,6252021Revenue 2022: $134,849Expenses 2022: $214,277Net Income 2022: -$79,4282022

Highlighted filing

2019

Revenue$325,568
Expenses$357,924
Net Income-$32,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$325,568
Mission and Program Overview

Mission

Develop and implement programs for at-risk persons with economic, social or physical barriers in the ne houston community, in particular, and in greater houston as needed. Areas of emphasis: counseling job placement supporitive services education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,975$135,553▼ $50,422
Land, Buildings, and Equipment, Net$10,504$9,191▼ $1,313
Other Notes and Loans Receivable, Net$4,256$4,222▼ $34
Total Assets$209,735$148,966▼ $60,769
Other Assets Total$9,000--
Liabilities
Other Liabilities$136,772$108,013▼ $28,759
Accounts Payable and Accrued Expenses$680$680→ $0
Total Liabilities$137,452$108,693▼ $28,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,283$40,273▼ $32,010
Total Net Assets Fund Balance$72,283$40,273▼ $32,010
Total Liabilities and Net Assets / Fund Balance$209,735$148,966▼ $60,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,700$300$6,000
Other Land Buildings$3,491$2,327$5,818
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joi BeasleyBoard Chair
Brad HorswellDirector
Bruce PayneDirector
Chigozie NwokeaforDirector
Kimberly AgnewDirector
Peter BoudreauxDirector
Johnny D Gentry IiiExecutive Di
Che McferrinSecretary
Rhonda SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,528
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$4,424
Change in Net Assets
$-32,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,180
Salaries, Compensation, and Employee Benefits$144,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,520$5,962-$119,482
Office Expenses$14,193$1,054-$15,247
Occupancy$12,793$2,258-$15,051
Current Officers, Directors, Trustees, and Key Employees$3,221$9,663-$12,884
Payroll Taxes$9,283$3,095-$12,378
Fees for Services Accounting$7,502$1,324-$8,826
Conferences and Meetings$4,538$1,513-$6,051
Other Expenses$34,921$1,862-$1,862
Depreciation Depletion$1,116$197-$1,313
Insurance$984$328-$1,312
Total Functional Expenses$319,028$38,896$0$357,924
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue - Greater Hou$100,000
Payroll Taxes Payable$8,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 15A

“MARKET VALUE.”

Form 990, Page 6, Part VI, Line 15B

“MARKET VALUE.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

Filer Name
Free Indeed Community Works Cdc
EIN
72-1557535
Phone
7136333733
Address
7111 HOMESTEAD RD, HOUSTON, TX 77028

Signing Officer

Name
Johnny D Gentry Iii
Title
Executive Director
Phone
7136333733
Signed
2020-07-16

Organization Details

Principal Officer
Johnny D Gentry Iii
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop and implement programs for at-risk persons with economic, social or physical barriers in the ne houston community, in particular, and in greater houston as needed. Areas of emphasis: counseling job placement supporitive services education”

Form 990, Part XI, Line 9

“NET ASSET ADJ. 346”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP AND IMPLEMENT PROGRAMS FOR AT-RISK PERSONS WITH ECONOMIC, SOCIAL OR PHYSICAL BARRIERS IN THE NE HOUSTON COMMUNITY, IN PARTICULAR, AND IN GREATER HOUSTON AS NEEDED. AREAS OF EMPHASIS: COUNSELING JOB PLACEMENT SUPPORITIVE SERVICES EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJ. 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209735
IRS990/TotalAssetsEOYAmt0148966
IRS990/TotalAssetsGrp/BOYAmt0209735
IRS990/TotalAssetsGrp/EOYAmt0148966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325528
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137452
IRS990/TotalLiabilitiesEOYAmt0108693
IRS990/TotalLiabilitiesGrp/BOYAmt0137452
IRS990/TotalLiabilitiesGrp/EOYAmt0108693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040273
IRS990/TotalProgramServiceExpensesAmt0319028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY D GENTRY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136333733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE INDEED COMMUNITY WORKS CDC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE INDEED COMMUNITY WORKS CDC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0721557535
ReturnHeader/Filer/PhoneNum07136333733
ReturnHeader/Filer/USAddress/AddressLine1Txt07111 HOMESTEAD RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1AE39A8971C5373846A14404F68F42A1249C672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1AE39A8971C5373846A14404F68F42A1249C672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02020-07-21T11:00:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,966
Liabilities
$108,693
Net assets
$40,273
Revenue
$325,568
Expenses
$357,924
Net income
-$32,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.51$0.08$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.14$1.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.10$0.01