Civic Intelligence

This Works Inc.

990 • Fiscal year 2018 • EIN 81-3603512

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profile
3109 Huntwood DriveColumbus, GA 31907

(229) 886-7922

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,902

Up $9,882 (+82%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$21,902

Up $9,882 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$280,199

Up $1,433 (+0.5%) from 2017

Expenses

Up

$280,199

Up $1,433 (+0.5%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $12,020Liabilities 2017: $12,020Net Assets 2017: $02017Assets 2018: $21,902Liabilities 2018: $21,902Net Assets 2018: $02018Assets 2019: $3,108Liabilities 2019: $3,108Net Assets 2019: $02019Assets 2020: $15,067Liabilities 2020: $15,067Net Assets 2020: $02020Assets 2021: $58,488Liabilities 2021: $58,488Net Assets 2021: $02021Assets 2022: $77,042Liabilities 2022: $77,042Net Assets 2022: $02022Assets 2023: $1,159,328Liabilities 2023: $618,185Net Assets 2023: $541,1432023Assets 2024: $907,982Liabilities 2024: $403,827Net Assets 2024: $504,1552024Assets 2025: $744,285Liabilities 2025: $0Net Assets 2025: $744,2852025

Highlighted filing

2018

Assets$21,902
Liabilities$21,902
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $278,766Expenses 2017: $278,766Net Income 2017: $02017Revenue 2018: $280,199Expenses 2018: $280,199Net Income 2018: $02018Revenue 2019: $444,616Expenses 2019: $444,616Net Income 2019: $02019Revenue 2020: $368,400Expenses 2020: $368,400Net Income 2020: $02020Revenue 2021: $536,000Expenses 2021: $536,000Net Income 2021: $02021Revenue 2022: $2,757,102Expenses 2022: $2,757,102Net Income 2022: $02022Revenue 2023: $3,992,240Expenses 2023: $3,451,097Net Income 2023: $541,1432023Revenue 2024: $2,142,521Expenses 2024: $2,179,509Net Income 2024: -$36,9882024Revenue 2025: $1,754,420Expenses 2025: $1,514,290Net Income 2025: $240,1302025

Highlighted filing

2018

Revenue$280,199
Expenses$280,199
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.0
Gross Receipts
$280,199
Mission and Program Overview

Mission

To develop and implement scholarship assistance and social action programs that address the needs of minority students, primarily benefiting low income families and other need eligible groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,520$21,902▲ $14,382
Accounts Receivable$4,500--
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,020$21,902▲ $9,882
Liabilities
Accounts Payable and Accrued Expenses$12,020$21,902▲ $9,882
Total Liabilities$12,020$21,902▲ $9,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$12,020$21,902▲ $9,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George BrewerPresident
Johnny GarnerOfficer
Mildred CarterOfficer
Vincent AllenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$245,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,823--$200,823
Fees for Services Management$35,000--$35,000
Occupancy$9,600--$9,600
Other Expenses$9,440$0$0$9,440
Office Expenses$1,712--$1,712
Advertising$920--$920
Total Functional Expenses$280,199$0$0$280,199
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 Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“Copies provided for review”

Form 990, Part VI, Section B, Line 15

“All hiring and pay decisions reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“All documents and statements are available upon request”

Filing and Contact Details

Filer

Filer Name
This Works Inc
EIN
81-3603512
Phone
2298867922
Address
3109 HUNTWOOD DRIVE, COLUMBUS, GA 31907

Signing Officer

Name
George Brewer
Title
President
Phone
2298867922
Signed
2019-08-20

Organization Details

Principal Officer
George Brewer
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student incentives, giveaways, community outreach and education”

Raw XML Appendix328 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/ExplanationTxt0COPIES PROVIDED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HIRING AND PAY DECISIONS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT INCENTIVES, GIVEAWAYS, COMMUNITY OUTREACH AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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ReasonableCauseExplanation/ExplanationTxt0AS A NEWLY OPERATING ENTITY, WE FOUND THIS PROCESS DIFFICULT AND CUMBERSOME AS IT IS ALL VERY NEW TO US. NOW THAT WE HAVE A GREATER UNDERSTANDING OF THE PROCESS AND HOW TO PREPARE FOR IT, WE HAVE EVERY INTENTION OF MAKING TIMELY SUBMISSIONS GOING FORWARD
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02298867922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0813603512
ReturnHeader/Filer/PhoneNum02298867922
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 HUNTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031907
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.238.61
ReturnHeader/ReturnTs02019-08-23T16:12:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,902
Liabilities
$21,902
Net assets
$0
Revenue
$280,199
Expenses
$280,199
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.75$1.51$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.50$2.14$2.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$3.99$3.45$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$2.76$2.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.28$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00