Civic Intelligence

Community Works CDC

990 • Fiscal year 2018 • EIN 72-1557535

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

45697%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$209,735

Up $209,734 (+20973400%) from 2016

Net Assets

$72,283

No earlier filing loaded for comparison.

Liabilities

Up

$137,452

Up $137,452 from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$1,141,047

Up $1,082,047 (+1834%) from 2016

Expenses

Up

$1,131,966

Up $1,033,661 (+1051%) from 2016

Net Income

Up

$9,081

Up $48,386 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$209,735
Liabilities$137,452
Net Assets$72,283
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,141,047
Expenses$1,131,966
Net Income$9,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.2
Gross Receipts
$1,141,047
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$218,986$185,975▼ $33,011
Land, Buildings, and Equipment, Net$5,711$10,504▲ $4,793
Prepaid Expenses and Deferred Charges$7,500--
Other Notes and Loans Receivable, Net-$4,256-
Total Assets$232,197$209,735▼ $22,462
Other Assets Total-$9,000-
Liabilities
Grants Payable$175,000--
Other Liabilities-$136,772-
Accounts Payable and Accrued Expenses-$680-
Total Liabilities$175,000$137,452▼ $37,548
Net Assets / Fund Balance
Unrestricted Net Assets$57,197$72,283▲ $15,086
Total Net Assets Fund Balance$57,197$72,283▲ $15,086
Total Liabilities and Net Assets / Fund Balance$232,197$209,735▼ $22,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,850$150$6,000
Other Land Buildings$4,654$1,164$5,818
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda CaponigroBoard Chair
Bill M BrownDirector
Dwayne JonesDirector
Joel GozaDirector
Tommy DorsettDirector
Johnny D Gentry IiiExecutive Di
Jenice M GentryProgram Dire
Harris W ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,782
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$0
All Other Contributions
$21,386
Change in Net Assets
$9,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,422
Salaries, Compensation, and Employee Benefits$509,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,049$61,550-$423,599
Current Officers, Directors, Trustees, and Key Employees$12,913$38,738-$51,651
Occupancy$43,207$4,801-$48,008
Payroll Taxes$30,865$3,429-$34,294
Office Expenses$16,691$2,945-$19,636
Fees for Services Accounting$8,996$1,587-$10,583
Conferences and Meetings$7,910$416-$8,326
Other Expenses$532,413$2,000-$2,000
Depreciation Depletion$1,248$66-$1,314
Fees for Services Legal$142--$142
Total Functional Expenses$1,016,434$115,532$0$1,131,966
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$130,604
Payroll Taxes Payable$6,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
2019-05-08

Organization Details

Principal Officer
Johnny D Gentry Iii
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
16

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. 6,005”

Raw XML Appendix344 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/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. 6,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016434
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0COMMUNITYWORKSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TROPICAL STORM IMELDA
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY D GENTRY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136333733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:46:22
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02020-01-31T23:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,735
Liabilities
$137,452
Net assets
$72,283
Revenue
$1,141,047
Expenses
$1,131,966
Net income
$9,081
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