Civic Intelligence

Community Works CDC

990 • Fiscal year 2021 • EIN 72-1557535

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 12, 2023

Organization ProfileN/A
7111 Homestead RoadHouston, TX 77028

(713) 633-3733

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1248%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$584,965

Up $541,577 (+1248%) from 2020

Net Assets

Up

$75,955

Up $32,625 (+75%) from 2020

Liabilities

Up

$509,010

Up $508,952 (+877503%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Down

$349,465

Down $678,876 (-66%) from 2020

Expenses

Down

$316,840

Down $724,797 (-70%) from 2020

Net Income

Up

$32,625

Up $45,921 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$584,965
Liabilities$509,010
Net Assets$75,955
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$349,465
Expenses$316,840
Net Income$32,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 12, 2023
Return Version
2021v4.1
Gross Receipts
$349,465
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

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 supportive services education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,877$566,024▲ $558,147
Cash and Non-Interest-Bearing Accounts$35,511$10,658▼ $24,853
Accounts Receivable-$8,283-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,388$584,965▲ $541,577
Other Assets Total-$0-
Liabilities
Other Liabilities-$457,500-
Accounts Payable and Accrued Expenses$58$51,510▲ $51,452
Total Liabilities$58$509,010▲ $508,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,330$75,955▲ $32,625
Total Net Assets Fund Balance$43,330$75,955▲ $32,625
Total Liabilities and Net Assets / Fund Balance$43,388$584,965▲ $541,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,583$8,792$488,375
Land$79,125-$79,125
Leasehold Improvements$5,400$600$6,000
Equipment$1,916$3,902$5,818
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chigozie NwokeaforDirector
Chris SenegalDirector
Kimberly AgnewDirector
Peter BoudreauxDirector
Johnny D GentryExecutive Director
Che McFerrinSecretary
Rhonda SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,465
Change in Net Assets
$32,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,271
Salaries, Compensation, and Employee Benefits$83,604
Grants and Similar Amounts Paid$71,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,899-$76,899
Grants to Domestic Individuals$71,965--$71,965
Other Expenses-$38,991-$38,991
Interest-$21,450-$21,450
Office Expenses-$10,817-$10,817
Depreciation Depletion-$9,353-$9,353
Fees for Services Accounting-$8,725-$8,725
Fees for Services Other-$8,690-$8,690
Travel-$7,605-$7,605
Payroll Taxes-$6,705-$6,705
Fees for Services Legal-$1,740-$1,740
Total Functional Expenses$71,965$244,875$0$316,840
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable Long term$457,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is reviewed and approved by the CEO. Prior to filing the form, the CEO provides a copy of the return to the board of directors for review and feedback.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Free Indeed Community Works CDC
EIN
72-1557535
Phone
7136333733
Address
7111 Homestead Road, Houston, TX 77028

Signing Officer

Name
Johnny D Gentry III
Title
CEO
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Dwg CPA Pllc
Address
77 SUGAR CREEK CENTER BLVD SUITE 60, SUGAR LAND, TX 77478
Preparer
Yenny Davis
Phone
2812018348
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable Long term
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566024
IRS990ScheduleD/TotalLiabilityAmt0457500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed and approved by the CEO. Prior to filing the form, the CEO provides a copy of the return to the board of directors for review and feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043388
IRS990/TotalAssetsEOYAmt0584965
IRS990/TotalAssetsGrp/BOYAmt043388
IRS990/TotalAssetsGrp/EOYAmt0584965
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IRS990/TotalContributionsAmt0349465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058
IRS990/TotalLiabilitiesEOYAmt0509010
IRS990/TotalLiabilitiesGrp/BOYAmt058
IRS990/TotalLiabilitiesGrp/EOYAmt0509010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075955
IRS990/TotalProgramServiceExpensesAmt071965
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584965
IRS990/TravelGrp/ManagementAndGeneralAmt07605
IRS990/TravelGrp/TotalAmt07605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07111 Homestead Road
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny D Gentry III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free Indeed Community Works CDC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0721557535
ReturnHeader/Filer/PhoneNum07136333733
ReturnHeader/Filer/USAddress/AddressLine1Txt07111 Homestead Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 SUGAR CREEK CENTER BLVD SUITE 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yenny Davis
ReturnHeader/ReturnTs02023-12-12T19:06:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnny D Gentry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,965
Liabilities
$509,010
Net assets
$75,955
Revenue
$349,465
Expenses
$316,840
Net income
$32,625
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