Civic Intelligence

Community Works Inc.

990 • Fiscal year 2019 • EIN 82-1706364

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

Organization ProfileN/A
6001 Crestwood BlvdBirmingham, AL 35212

(205) 503-4040

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,362,778

Up $718,939 (+9.4%) from 2018

Net Assets

Up

$7,955,504

Up $745,190 (+10%) from 2018

Liabilities

Down

$407,274

Down $26,251 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$1,655,143

Up $514,139 (+45%) from 2018

Expenses

Up

$1,557,642

Up $525,806 (+51%) from 2018

Net Income

Down

$97,501

Down $11,667 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2017: $9,257,182Liabilities 2017: $315,707Net Assets 2017: $8,941,4752017Assets 2018: $7,643,839Liabilities 2018: $433,525Net Assets 2018: $7,210,3142018Assets 2019: $8,362,778Liabilities 2019: $407,274Net Assets 2019: $7,955,5042019Assets 2020: $9,553,585Liabilities 2020: $463,167Net Assets 2020: $9,090,4182020Assets 2021: $10,136,076Liabilities 2021: $462,434Net Assets 2021: $9,673,6422021Assets 2022: $13,438,088Liabilities 2022: $502,341Net Assets 2022: $12,935,7472022Assets 2023: $14,103,302Liabilities 2023: $592,669Net Assets 2023: $13,510,6332023Assets 2024: $15,773,705Liabilities 2024: $629,915Net Assets 2024: $15,143,7902024Assets 2025: $24,008,132Liabilities 2025: $639,286Net Assets 2025: $23,368,8462025

Highlighted filing

2019

Assets$8,362,778
Liabilities$407,274
Net Assets$7,955,504
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,141,004Expenses 2018: $1,031,836Net Income 2018: $109,1682018Revenue 2019: $1,655,143Expenses 2019: $1,557,642Net Income 2019: $97,5012019Revenue 2020: $2,856,666Expenses 2020: $1,752,508Net Income 2020: $1,104,1582020Revenue 2021: $461,215Expenses 2021: $50,630Net Income 2021: $410,5852021Revenue 2022: $331,147Expenses 2022: $82,107Net Income 2022: $249,0402022Revenue 2023: $525,532Expenses 2023: $66,628Net Income 2023: $458,9042023Revenue 2024: $1,218,925Expenses 2024: $220,251Net Income 2024: $998,6742024Revenue 2025: $1,206,012Expenses 2025: $196,931Net Income 2025: $1,009,0812025

Highlighted filing

2019

Revenue$1,655,143
Expenses$1,557,642
Net Income$97,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,655,143
Mission and Program Overview

Mission

To provide financial, budgeting, administrative, management, operational, strategic planning, and other support, services and resources to and for the benefit of, and to further the purposes of, the arc of central alabama, inc., as the supported organization, and other tax-exempt organizations affiliated with the supported organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,108,733$4,625,903▲ $517,170
Investments in Publicly Traded Securities$2,551,823$2,771,792▲ $219,969
Cash and Non-Interest-Bearing Accounts$857,986$835,268▼ $22,718
Accounts Receivable$111,722$121,670▲ $9,948
Prepaid Expenses and Deferred Charges$13,575$8,145▼ $5,430
Total Assets$7,643,839$8,362,778▲ $718,939
Liabilities
Accounts Payable and Accrued Expenses$433,525$407,274▼ $26,251
Total Liabilities$433,525$407,274▼ $26,251
Net Assets / Fund Balance
Unrestricted Net Assets$7,210,314$7,955,504▲ $745,190
Total Net Assets Fund Balance$7,210,314$7,955,504▲ $745,190
Total Liabilities and Net Assets / Fund Balance$7,643,839$8,362,778▲ $718,939
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy SmithChair
Ina LeonardPast Chair
Charlie Carper1st Vice-Chair
Jeff Adams2nd Vice-Chair
Alicia HarrisonBoard Member
Anne JohnstonBoard Member
Bob KrackeBoard Member
Cindy FravertBoard Member
Craig WhiteBoard Member
Dan BundyBoard Member
David GermanyBoard Member
Gena HyattBoard Member
Jeh Jeh PruittBoard Member
Jenelle EvansBoard Member
Jenny RankinBoard Member
Kyle SouthBoard Member
Mary McPhillipsBoard Member
Rachel YoungBoard Member
Sherry KiddBoard Member
Chris StewartChief Executive Officer
Brooks GreeneChief Financial Officer
Philip RichardsSecretary
Brad ParamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,530,229
Investment Income
$124,914
Other Revenue
$0
Change in Net Assets
$97,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,363
Other Expenses$432,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,124--$1,004,124
Insurance$319,000--$319,000
Fees for Services Other$62,030--$62,030
Payroll Taxes$61,033--$61,033
Pension Plan Contributions$51,292--$51,292
Other Employee Benefits$8,914--$8,914
Other Expenses$4,095--$4,095
All Other Expenses$598--$598
Total Functional Expenses$1,557,642$0$0$1,557,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is presented at the Board meeting where it is reviewed, discussed and approved.”

Form 990, Part VI, Section B, line 12C

“Members of the Board of Directors must disclose all relationships they have with companies that do business with Community Works, Inc. or related entities.”

Form 990, Part VI, Section B, line 15

“The Board members of Community Works, Inc. hold annual reviews to discuss top management salaries.”

Form 990, Part VI, Section C, line 19

“The Organization makes its annual report and Form 990 available upon request. Form 990 is also available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
82-1706364
Phone
2055034040
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
Brooks Greene
Title
Chief Financial Officer
Phone
2055034040
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Greene
Formed
2017
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets from The Arc of Central Alabama, Inc. 483,942.”

Form 990, Page 12, Line 12C

“The Organization has not changed its oversight or selection process of the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of September 30, 2019, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21Brooks Greene
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0319000
IRS990/InsuranceGrp/TotalAmt0319000
IRS990/InvestmentIncomeGrp/ExclusionAmt0124914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124914
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02771792
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial, budgeting, administrative, management, operational, strategic planning, and other support, services and resources to and for the benefit of, and to further the purposes of, The Arc of Central Alabama, Inc., as the Supported Organization, and other tax-exempt organizations affiliated with the Supported Organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07210314
IRS990/NetAssetsOrFundBalancesEOYAmt07955504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0483942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08914
IRS990/OtherExpensesGrp/Desc0User fees
IRS990/OtherExpensesGrp/Desc1Postage and shipping
IRS990/OtherExpensesGrp/Desc2Agency events
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt027928
IRS990/OtherExpensesGrp/ProgramServicesAmt114460
IRS990/OtherExpensesGrp/ProgramServicesAmt24168
IRS990/OtherExpensesGrp/ProgramServicesAmt34095
IRS990/OtherExpensesGrp/TotalAmt027928
IRS990/OtherExpensesGrp/TotalAmt114460
IRS990/OtherExpensesGrp/TotalAmt24168
IRS990/OtherExpensesGrp/TotalAmt34095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061033
IRS990/PayrollTaxesGrp/TotalAmt061033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051292
IRS990/PensionPlanContributionsGrp/TotalAmt051292
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08145
IRS990/PrincipalOfficerNm0Brooks Greene
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0288475
IRS990/PYOtherRevenueAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630375738
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Arc of Central Alabama Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2019, the Organization has no uncertain tax positions that require recognition or discloure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the Board meeting where it is reviewed, discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must disclose all relationships they have with companies that do business with Community Works, Inc. or related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members of Community Works, Inc. hold annual reviews to discuss top management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its annual report and Form 990 available upon request. Form 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of assets from The Arc of Central Alabama, Inc. 483,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed its oversight or selection process of the audit from the prior year.

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
$8,362,778
Liabilities
$407,274
Net assets
$7,955,504
Revenue
$1,655,143
Expenses
$1,557,642
Net income
$97,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.64$23.4$1.21$0.20$1.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.63$15.1$1.22$0.22$1.00
2023Summary only. Only limited summary data is available for this year.$14.1$0.59$13.5$0.53$0.07$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.50$12.9$0.33$0.08$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.46$9.67$0.46$0.05$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.46$9.09$2.86$1.75$1.10
2019Detailed filing. Detailed filing data is available for this year.$8.36$0.41$7.96$1.66$1.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.43$7.21$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.32$8.94$0.00$0.00$0.00