Civic Intelligence

Community Works CDC

990 • Fiscal year 2020 • EIN 72-1557535

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$43,388

Down $105,578 (-71%) from 2019

Net Assets

Up

$43,330

Up $3,057 (+7.6%) from 2019

Liabilities

Down

$58

Down $108,635 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Up

$1,028,341

Up $702,773 (+216%) from 2019

Expenses

Up

$1,041,637

Up $683,713 (+191%) from 2019

Net Income

Up

-$13,296

Up $19,060 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$43,388
Liabilities$58
Net Assets$43,330
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,028,341
Expenses$1,041,637
Net Income-$13,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,028,341
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$135,553$35,511▼ $100,042
Land, Buildings, and Equipment, Net$9,191$7,877▼ $1,314
Other Notes and Loans Receivable, Net$4,222--
Total Assets$148,966$43,388▼ $105,578
Liabilities
Accounts Payable and Accrued Expenses$680--
Other Liabilities$108,013$58▼ $107,955
Total Liabilities$108,693$58▼ $108,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,273$43,330▲ $3,057
Total Net Assets Fund Balance$40,273$43,330▲ $3,057
Total Liabilities and Net Assets / Fund Balance$148,966$43,388▼ $105,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,550$450$6,000
Other Land Buildings$2,327$3,491$5,818
Compensation and Service Providers
Top Officer Pay37th 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
$1,028,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,263
Change in Net Assets
$-13,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,712
Salaries, Compensation, and Employee Benefits$271,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,068$30,037-$199,105
Current Officers, Directors, Trustees, and Key Employees$11,720$35,159-$46,879
Office Expenses$32,789$12,013-$44,802
Payroll Taxes$19,456$6,485-$25,941
Other Expenses$10,832$10,833-$21,665
Travel$10,865$3,622-$14,487
Fees for Services Accounting$10,626$3,542-$14,168
Occupancy$8,613$2,871-$11,484
Depreciation Depletion$1,117$197-$1,314
Conferences and Meetings$80--$80
Fees for Services Legal-$53-$53
Advertising$20--$20
Total Functional Expenses$927,655$113,982$0$1,041,637
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
Fica Payable$22,343
Unemployment Tax Payable$5,501
Federal Withholding Payable$-1,226
Fica-tax Deposits$-26,560
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
2021-11-10

Organization Details

Principal Officer
Johnny D Gentry Iii
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
17

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. 16,353”

Raw XML Appendix358 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. 16,353
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148966
IRS990/TotalAssetsEOYAmt043388
IRS990/TotalAssetsGrp/BOYAmt0148966
IRS990/TotalAssetsGrp/EOYAmt043388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028341
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108693
IRS990/TotalLiabilitiesEOYAmt058
IRS990/TotalLiabilitiesGrp/BOYAmt0108693
IRS990/TotalLiabilitiesGrp/EOYAmt058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043330
IRS990/TotalProgramServiceExpensesAmt0927655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043388
IRS990/TravelGrp/ManagementAndGeneralAmt03622
IRS990/TravelGrp/ProgramServicesAmt010865
IRS990/TravelGrp/TotalAmt014487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07111 HOMESTEAD RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0COMMUNITYWORKSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY D GENTRY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136333733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02021-11-10T21:44:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENTRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,388
Liabilities
$58
Net assets
$43,330
Revenue
$1,028,341
Expenses
$1,041,637
Net income
-$13,296
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